PROMISES2KIDS FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PROMISES2KIDS FOUNDATION (EIN 95-3655288)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-01-09
- IRS object ID
- 201500099349300805
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-01-09T09:21:32-08:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Leaf & Cole LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2810 Camino Del Rio South Suite 200 | AddressLine1 |
| City | San Diego | City |
| State | CA | State |
| ZIP Code | 921083820 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953655288 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROMISES2KIDS FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PROM | BusinessNameControlTxt |
| Phone | 8582784400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9400 RUFFIN COURT | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92123 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TONYA TOROSIAN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2015-01-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIE A FIRL | PreparerPersonNm |
| PTIN | P00085551 | PTIN |
| Phone | 6192947200 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TONYA TOROSIAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8620 SPECTRUM CENTER BLVD | AddressLine1 |
| City | san diego | City |
| State | CA | State |
| ZIP Code | 92075 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,372,785 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | PROMISES2KIDS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | CREATING A BRIGHTER FUTURE FOR FOSTER CHILDREN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,310,521 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,905,750 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19,952 | PYInvestmentIncomeAmt |
| CY Investment Income | $103,404 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$340,711 | PYOtherRevenueAmt |
| CY Other Revenue | -$12,504 | CYOtherRevenueAmt |
| PY Total Revenue | $2,989,762 | PYTotalRevenueAmt |
| CY Total Revenue | $2,996,650 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,338,779 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,474,893 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $526,628 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $566,119 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $274,983 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $463,385 | PYOtherExpensesAmt |
| CY Other Expenses | $645,085 | CYOtherExpensesAmt |
| PY Total Expenses | $2,328,792 | PYTotalExpensesAmt |
| CY Total Expenses | $2,686,097 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $660,970 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $310,553 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,868,563 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,553,382 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $116,119 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $90,700 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,752,444 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,462,682 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CREATING A BRIGHTER FUTURE FOR FOSTER CHILDREN. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,276,977 | ExpenseAmt |
| Grant | $1,474,893 | GrantAmt |
| Desc | A.B. and Jessie Polinsky Childrens Center Previously the Foundation raised $12 million to build the A.B. and Jessie Polinsky Childrens Center (the Polinsky Center), the Countys emergency shelter for abused and neglected children. In October 1994, the Foundation deeded the facility to the County of San Diego. The Polinsky Center offers a full range of assessment and care programs to more than 1,000 children every year. The Foundation continues to support the Polinsky Center by raising funds for the urgent and long-term needs of the young residents during their stay. The following are just a few examples of the programs and projects at the Polinsky Center supported by the Foundation during the period ended June 30, 2013: Developmental Screening and Enhancement Program (DSEP)Youth2Youth AdvocatesDevelopmental PreschoolPet Therapy ProgramHealth, Recreation and Wellness Program Guardian Scholars Guardian Scholars is a scholarship and support program that is established to assist current and former foster youth to further their education and become successful, independent adults. The program is much more than just financial aid - it is an investment in the future of each individual recipient. A unique component to Guardian Scholars is the Junior Guardian Scholars which reaches foster youth while they are in high school intervening at a critical time in their lives preparing them for graduation, a higher education, and beyond. Junior Guardian Scholars provides multifaceted support through mentoring, SAT preparation, college planning, financial aid and college application workshops, and STE[+a]M programs at the University of California, San Diego (UCSD). Camp Connect The Foundation partners with the Health and Human Services Agency of San Diego County in order to provide foster children with the opportunity to reconnect with their siblings who live apart through a four-day summer camp and structured recreational and educational day camps throughout the year. This program allows children to build further on sibling interaction and enhance a sense of belonging.Foster Funds Promises2Kids understands that foster children often feel alone and isolated. They may go without simple pleasures of childhood such as birthday gifts, cap and gown for graduation, a sports uniform or a musical instrument. We ensure foster children know that they too are heard, special and deserving. Promises2Kids has special funds set up to support these needs not met through typical funding, which include Something Special Fund, Birthday Club, Community Drives and Driver Education. Additional Community Programs In addition to the above major programs, the Foundation also has community programs including Marys House and Law Enforcement. Marys House is a female transitional housing program operated by the YMCA Youth Family Services for former foster youth. Law Enforcement was developed to teach agencies how to work together in identifying, investigating and prosecuting child abuse. Promises2Kids with the help of its community partners, continues to provide support to this important community collaboration by hosting advanced trainings. | Desc |
| Total Program Service Expenses | $2,276,977 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 23 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALISON WINDSOR | PersonNm |
| Phone | 8582784400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9400 RUFFIN CT A | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92123 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DEBORAH MARENGO | ||||||||
| chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE BOND | ||||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ERIC HASKEL | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL PENLEY | ||||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GLEN FRETER | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TANA LORAH | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ANNE HAULE | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN GATTO | ||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARK ZWERENZ | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ESTEBAN VILLANUEVA | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOAN WAITT | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE SIMPSON | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TONYA TOROSIAN | ||||||||
| Executive Dir. | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN R SUBLETT | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GERARD WIDMER | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT O'CONNELL | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE QUATTROCIOCCHI | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TONYA TOROSIAN | ||||||||
| CEO | 60.00 | 0.00 | $126,676 | $0 | $4,864 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $126,676 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $4,864 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $628,189 | FundraisingAmt |
| Government Grants | $40,672 | GovernmentGrantsAmt |
| All Other Contributions | $2,236,889 | AllOtherContributionsAmt |
| Noncash Contributions | $708,652 | NoncashContributionsAmt |
| Total Contributions | $2,905,750 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $103,404 | TotalRevenueColumnAmt |
| Exclusion | $103,404 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $363,631 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $628,189 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $376,135 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,504 | TotalRevenueColumnAmt |
| Exclusion | -$12,504 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,996,650 | TotalRevenueColumnAmt |
| Exclusion | $90,900 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452,425 | TotalAmt |
| Program Services | $452,425 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,022,468 | TotalAmt |
| Program Services | $1,022,468 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,014 | TotalAmt |
| Program Services | $47,206 | ProgramServicesAmt |
| Management And General | $35,404 | ManagementAndGeneralAmt |
| Fundraising | $35,404 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,427 | TotalAmt |
| Program Services | $229,635 | ProgramServicesAmt |
| Management And General | $48,594 | ManagementAndGeneralAmt |
| Fundraising | $87,198 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,466 | TotalAmt |
| Program Services | $26,992 | ProgramServicesAmt |
| Management And General | $5,490 | ManagementAndGeneralAmt |
| Fundraising | $7,984 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,212 | TotalAmt |
| Program Services | $24,882 | ProgramServicesAmt |
| Management And General | $7,217 | ManagementAndGeneralAmt |
| Fundraising | $10,113 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,800 | TotalAmt |
| Program Services | $8,064 | ProgramServicesAmt |
| Management And General | $1,664 | ManagementAndGeneralAmt |
| Fundraising | $3,072 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,877 | TotalAmt |
| Program Services | $33,796 | ProgramServicesAmt |
| Management And General | $5,744 | ManagementAndGeneralAmt |
| Fundraising | $44,337 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,391 | TotalAmt |
| Program Services | $3,188 | ProgramServicesAmt |
| Management And General | $658 | ManagementAndGeneralAmt |
| Fundraising | $5,545 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,752 | TotalAmt |
| Program Services | $9,928 | ProgramServicesAmt |
| Management And General | $1,443 | ManagementAndGeneralAmt |
| Fundraising | $3,381 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,360 | TotalAmt |
| Program Services | $22,907 | ProgramServicesAmt |
| Management And General | $4,727 | ManagementAndGeneralAmt |
| Fundraising | $8,726 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,772 | TotalAmt |
| Program Services | $14,224 | ProgramServicesAmt |
| Management And General | $1,012 | ManagementAndGeneralAmt |
| Fundraising | $2,536 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,384 | TotalAmt |
| Program Services | $35,488 | ProgramServicesAmt |
| Management And General | $4,531 | ManagementAndGeneralAmt |
| Fundraising | $8,365 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,632 | TotalAmt |
| Program Services | $7,343 | ProgramServicesAmt |
| Management And General | $1,082 | ManagementAndGeneralAmt |
| Fundraising | $2,207 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| YOUTH SUPPORT STIPENDS RECOG | $676,717 | $676,717 |
| IN KIND CHILDREN'S PROGRAM | $671,692 | $671,692 |
| CHILDREN'S PROGRAM SERVICES | $153,529 | $153,529 |
| SCHOLARSHIPS | $151,680 | $151,680 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$1,242,501 | TotalAmt |
| Program Services | -$1,315,187 | ProgramServicesAmt |
| Management And General | $16,571 | ManagementAndGeneralAmt |
| Fundraising | $56,115 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,686,097 | TotalAmt |
| Program Services | $2,276,977 | ProgramServicesAmt |
| Management And General | $134,137 | ManagementAndGeneralAmt |
| Fundraising | $274,983 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $823,332 | BOYAmt |
| EOY | $865,431 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,200 | BOYAmt |
| EOY | $118,325 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,142 | BOYAmt |
| EOY | $176,650 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,968 | BOYAmt |
| EOY | $19,565 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $690,979 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $398,997 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,366 | BOYAmt |
| EOY | $291,982 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,346,918 | BOYAmt |
| EOY | $3,998,497 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,637 | BOYAmt |
| EOY | $82,932 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,868,563 | BOYAmt |
| EOY | $5,553,382 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,119 | BOYAmt |
| EOY | $89,200 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,119 | BOYAmt |
| EOY | $90,700 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,120,053 | BOYAmt |
| EOY | $1,775,025 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,093,636 | BOYAmt |
| EOY | $3,148,902 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $538,755 | BOYAmt |
| EOY | $538,755 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,752,444 | BOYAmt |
| EOY | $5,462,682 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,868,563 | BOYAmt |
| EOY | $5,553,382 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $310,553 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $399,685 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,951,508 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,094,894 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,159,082 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,383,971 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,905,750 | CurrentTaxYearAmt |
| Total | $12,495,205 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,360 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,360 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,360 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,360 | CurrentTaxYearAmt |
| Total | $163,620 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,987,868 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,131,254 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,195,442 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,402,151 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,942,110 | CurrentTaxYearAmt |
| Total | $12,658,825 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $12,658,825 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,093 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,463 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,829 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,952 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,404 | CurrentTaxYearAmt |
| Total | $374,741 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,093 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,463 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,829 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,952 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,404 | CurrentTaxYearAmt |
| Total | $374,741 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,151 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,032 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $221,448 | CurrentTaxYearMinus2YearsAmt |
| Total | $341,631 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,111,112 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,281,749 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,514,719 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,422,103 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,045,514 | CurrentTaxYearAmt |
| Total | $13,375,197 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94640 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92430 | PublicSupportPY509Pct |
| Investment Income CY | 0.02800 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03600 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,014,906 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $497,280 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,512,186 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,874,742 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $140,164 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,014,906 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,798,584 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $76,159 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,874,743 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,993,298 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$194,714 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,798,584 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | -$41,727 | ContributionsAmt |
| Grants Or Scholarships | $200,000 | GrantsOrScholarshipsAmt |
| End Year Balance | -$241,727 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $55,597 | InvestmentCostOrOtherBasisAmt |
| Book Value | $55,597 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $392,961 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $234,453 | DepreciationAmt |
| Book Value | $158,508 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $52,339 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $34,721 | DepreciationAmt |
| Book Value | $17,618 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $190,082 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $129,823 | DepreciationAmt |
| Book Value | $60,259 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $291,982 | TotalBookValueLandBuildingsAmt |
| Total Book Value Securities | $3,998,497 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,396,335 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $399,685 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $399,685 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,996,650 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,996,650 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,686,097 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,686,097 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,686,097 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | THE FOUNDATION REQUIRES THE PRESERVATION OF THE FAIR VALUE OF THE ORIGINAL GIFT AS OF THE GIFT DATE OF THE DONOR-RESTRICTED ENDOWMENT FUNDS ABSENT EXPLICIT DONOR STIPULATIONS TO THE CONTRARY. THE FOUNDATION'S SPENDING POLICY IS TO DISBURSE EARNINGS AVAILABLE TO MEET THE CURRENT NEEDS OF THE FOUNDATION. |
| Part X : FIN48 Footnote | The Foundation is a public charity and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Foundation is not a private foundation. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SUMMER CONCERT JUNE 2014 | NameOfEvent1Amt |
| Gross Receipts Event1 | $970,474 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $611,193 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $359,281 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $357,231 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2Amt |
| Gross Receipts Event2 | $12,725 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $12,725 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $12,725 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $8,621 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $4,271 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $4,350 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $6,179 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $991,820 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $628,189 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $363,631 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $376,135 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $376,135 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$12,504 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| POLINSKY CHILDRENS CENTER | ||||||||||
| 9400 Ruffin Court | SAN DIEGO | CA | 92123 | 956000934 | COUNTY OF SAN DIEGO | $198,272 | $206,153 | FMV | CLOTHES, TOYS, ETC | ENHANCEMENT |
| YMCA | ||||||||||
| 3708 RUFFIN ROAD | SAN DIEGO | CA | 92123 | 952039198 | 501(C)(3) | $0 | $48,000 | FMV | HOUSE | TRANS, LIVING PROG |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| GUARDIAN SCHOLARS PROGRAM | 75 | $305,094 | $23,161 | FMV | GIFT CARDS, CLOTHING, COMPUTERS |
| ASSISTANCE TO FOSTER YOUTH & FAMILY | 8531 | $574,133 | |||
| CAMP CONNECT TO REUNITE FOSTER SIBL | 240 | $64,016 | $56,064 | FMV | CAMP SUPPLIES & ACTIVITIES |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (34 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEM | 1 | $15,800 | FMV |
| Yes (X) | HALLOWEEN COSTUMES AND BAGS | 1 | $92,700 | FMV |
| Yes (X) | FIVE LAPTOPS | 1 | $5,000 | FMV |
| Yes (X) | AUCTION ITEM | 1 | $600 | FMV |
| Yes (X) | FOUR LAPTOPS | 1 | $4,000 | FMV |
| Yes (X) | AUCTION ITEM | 1 | $36,700 | FMV |
| Yes (X) | AUCTION ITEM | 1 | $7,500 | FMV |
| Yes (X) | TOILETRIES, TOYS, AND CLOTHES | 1 | $185 | FMV |
| Yes (X) | FOOD AND LODGING | 1 | $25,000 | FMV |
| Yes (X) | TOYS, PAJAMAS, CLOTHES, SHOES | 1 | $102,134 | FMV |
| Yes (X) | AUCTION ITEM | 1 | $12,000 | FMV |
| Yes (X) | AUCTION ITEM | 1 | $2,500 | FMV |
| Yes (X) | AUCTION ITEM | 1 | $946 | FMV |
| Yes (X) | AUCTION ITEM | 1 | $8,000 | FMV |
| Yes (X) | AUCTION ITEM | 1 | $1,550 | FMV |
| Yes (X) | AUCTION ITEM | 1 | $9,000 | FMV |
| Yes (X) | AUCTION ITEM | 1 | $700 | FMV |
| Yes (X) | TOYS, CLOTHES, SCHOOL SUPPLIES | 1 | $123,488 | FMV |
| Yes (X) | MATERIAL TO REMODEL PCC | 1 | $32,160 | FMV |
| Yes (X) | AUCTION ITEM | 1 | $700 | FMV |
| Yes (X) | TOYS AND CLOTHES | 1 | $6,550 | FMV |
| Yes (X) | AUCTION ITEM | 1 | $6,500 | FMV |
| Yes (X) | SHIRTS | 1 | $50,000 | FMV |
| Yes (X) | SUPPLIES, TOYS, PET THERAPY | 1 | $13,447 | FMV |
| Yes (X) | TOYS | 1 | $10,775 | FMV |
| Yes (X) | ADMISSION TICKETS | 1 | $16,120 | FMV |
| Yes (X) | AUCTION ITEM | 1 | $5,488 | FMV |
| Yes (X) | ADMISSION TICKETS | 1 | $8,690 | FMV |
| Yes (X) | FLIGHT PASSES | 1 | $20,000 | FMV |
| Yes (X) | TOYS | 1 | $32,550 | FMV |
| Yes (X) | AUCTION ITEM | 1 | $9,755 | FMV |
| Yes (X) | AUCTION ITEM | 1 | $11,436 | FMV |
| Yes (X) | TOYS AND SOCKS | 1 | $9,900 | FMV |
| VARIOUS ITEMS | 49 | $26,778 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE FORM 990 IS POSTED TO THE SECURE PORTION OF THE FOUNDATION'S WEBSITE ACCESSIBLE BY BOARD MEMBERS ONLY FOR THEIR REVIEW PRIOR TO FILING. BOARD MEMBERS ARE NOTIFIED AND ASKED TO REVIEW AND COMMENT. IN ADDITION, THE 990 IS REVIEWED IN DETAIL BY A BOARD MEMBER WHO IS A CERTIFIED PUBLIC ACCOUNTANT. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | ALL NEW BOARD MEMBERS ARE GIVEN AN REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY. ON AN ANNUAL BASIS ALL BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN. THE BOARD DEVELOPMENT COMMITTEE REVIEWS ANY POTENTIAL CONFLICTS AND RECOMMENDS TO THE BOARD. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE COMPENSATION OF THE CEO/PRESIDENT WAS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. COMPENSATION SURVEYS WERE USED FOR COMPARABILITY DATA. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE ONLY KEY EMPLOYEE IS THE CEO/PRESIDENT. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE FOUNDATION'S FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE POSTED ON IT'S WEBSITE FOR THE GENERAL PUBLIC. |
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