BETA

CHILD AND FAMILY RESOURCES INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CHILD AND FAMILY RESOURCES INC (EIN 16-1041121)
Tax period
2013-09-01 to 2014-08-31
Filed
2015-01-26
IRS object ID
201500269349300860
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

FieldValueIRS element (for citing)
Return2015-01-26T17:09:22-06:00ReturnTs
Tax Period End2014-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161170608PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TOSKI & CO CPAS PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16390 MAIN STREET SUITE 200AddressLine1
CityWILLIAMSVILLECity
StateNYState
ZIP Code14221ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN161041121EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHILD & FAMILY RESOURCES INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone3155361134PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1263 LAKE STREETAddressLine1
CityPENN YANCity
StateNYState
ZIP Code14527ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSCOTT OSTROWSKIPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3155361134PhoneNum
Signature2015-01-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN T O'BRIEN MBA MSTPreparerPersonNm
PTINP01253588PTIN
Phone7166340700PhoneNum
Preparation2015-01-26PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSCOTT OSTROWSKIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1263 LAKE STREETAddressLine1
CityPENN YANCity
StateNYState
ZIP Code14527ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,384,085GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CFRESOURCES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionDEDICATED TO PROVIDING AFFORDABLE, ACCESSIBLE PROGRAMS THAT ENHANCE AND SUPPORT THE EDUCATION OF PARENTS, CAREGIVERS, AND CHILDCARE PROVIDERS, AS WELL AS TO ENCOURAGE THE HIGHEST QUALITY OF CARE AND POSITIVE LEARNING EXPERIENCE FOR YOUNG CHILDREN. WE PROVIDE A BROAD RANGE OF SERVICES AND PROGRAMS WHICH OFFER PARENTS AND CHILDCARE PROVIDERS OPPORTUNITIES FOR UNDERSTANDING THE ROLES OF PARENT/PROVIDERS AND THE NEEDS OF INFANTS AND CHILDREN.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee34TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,425,627PYContributionsGrantsAmt
CY Contributions Grants$1,324,188CYContributionsGrantsAmt
PY Program Service Revenue$48,482PYProgramServiceRevenueAmt
CY Program Service Revenue$52,730CYProgramServiceRevenueAmt
PY Investment Income$125PYInvestmentIncomeAmt
CY Investment Income$50CYInvestmentIncomeAmt
PY Other Revenue$8,049PYOtherRevenueAmt
CY Other Revenue$4,658CYOtherRevenueAmt
PY Total Revenue$1,482,283PYTotalRevenueAmt
CY Total Revenue$1,381,626CYTotalRevenueAmt
PY Grants And Similar Paid$282,788PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$281,558CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$881,391PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$831,348CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$295,680PYOtherExpensesAmt
CY Other Expenses$288,726CYOtherExpensesAmt
PY Total Expenses$1,459,859PYTotalExpensesAmt
CY Total Expenses$1,401,632CYTotalExpensesAmt
PY Revenues Less Expenses$22,424PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$20,006CYRevenuesLessExpensesAmt
Total Assets BOY$324,880TotalAssetsBOYAmt
Total Assets EOY$313,086TotalAssetsEOYAmt
Total Liabilities BOY$83,310TotalLiabilitiesBOYAmt
Total Liabilities EOY$91,522TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$241,570NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$221,564NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionDEDICATED TO PROVIDING AFFORDABLE, ACCESSIBLE PROGRAMS THAT ENHANCE AND SUPPORT THE EDUCATION OF PARENTS, CAREGIVERS, AND CHILDCARE PROVIDERS, AS WELL AS TO ENCOURAGE THE HIGHEST QUALITY OF CARE AND POSITIVE LEARNING EXPERIENCE FOR YOUNG CHILDREN. WE PROVIDE A BROAD RANGE OF SERVICES AND PROGRAMS WHICH OFFER PARENTS AND CHILDCARE PROVIDERS OPPORTUNITIES FOR UNDERSTANDING THE ROLES OF PARENT/PROVIDERS AND THE NEEDS OF INFANTS AND CHILDREN.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$727,203ExpenseAmt
Grant$276,329GrantAmt
Revenue$21,286RevenueAmt
DescCHILDCARE SUPPORT SERVICES PROMOTE THE DEVELOPMENT & ACCESSIBILITY OF CHILDCARE THROUGH TRAINING & TECHNICAL ASSISTANCE FOR FAMILY DAYCARE PROVIDERS & CENTERS AS WELL AS REFERRAL AND EDUCATION FOR PARENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$492,597ExpenseAmt
Grant$5,229GrantAmt
Revenue$31,444RevenueAmt
DescFAMILY RESOURCE PROGRAM INCLUDES PARENTING WORKSHOPS, SUPPORT GROUPS, RESOURCE MATERIALS,INFORMATION AND REFERRALS, HOME VISITS, CAR SEAT DISTRIBUTION, AND EARLY CHILDHOOD EDUCATION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,219,800TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee34EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANETTA OPPELTBusinessNameLine1
FieldValueIRS element (for citing)
Phone3155361134PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1263 LAKE STREETAddressLine1
CityPENN YANCity
StateNYState
ZIP Code14527ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
OSTROWSKI SCOTT
CHAIRPERSON2.00Yes (X)Yes (X)$0$0$0
NTUALA LEAH
VICE CHAIRPERSON2.00Yes (X)Yes (X)$0$0$0
MOSICH JEANETTE
SECRETARY2.00Yes (X)Yes (X)$0$0$0
MORACCO AMY
TREASURER2.00Yes (X)Yes (X)$0$0$0
PAIGE BARBARA ANN
DIRECTOR1.00Yes (X)$0$0$0
SCHUCK JEANNE
DIRECTOR1.00Yes (X)$0$0$0
ARCHER JOYCE
DIRECTOR1.00Yes (X)$0$0$0
SHREY MARY JO
DIRECTOR1.00Yes (X)$0$0$0
OWEN RENEE
DIRECTOR1.00Yes (X)$0$0$0
CHAMPION JULIE
EXEC. DIRECTOR45.00Yes (X)$47,060$0$0
OPPELT ANETTA
DIR OF FINANCE45.00Yes (X)$40,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$87,060TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$30,564FederatedCampaignsAmt
Government Grants$1,272,070GovernmentGrantsAmt
All Other Contributions$21,554AllOtherContributionsAmt
Total Contributions$1,324,188TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business624190BusinessCd
Total Revenue Column$52,730TotalRevenueColumnAmt
Related Or Exempt Func Income$52,730RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$52,730TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$50TotalRevenueColumnAmt
Exclusion$50ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$5,327FundraisingGrossIncomeAmt
Fundraising Direct Expenses$2,459FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,868TotalRevenueColumnAmt
Exclusion$2,868ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$1,790TotalRevenueColumnAmt
Exclusion$1,790ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,790OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,381,626TotalRevenueColumnAmt
Related Or Exempt Func Income$52,730RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,708ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$281,558TotalAmt
Program Services$281,558ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$87,060TotalAmt
Program Services$68,858ProgramServicesAmt
Management And General$18,202ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$640,742TotalAmt
Program Services$506,783ProgramServicesAmt
Management And General$133,959ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$26,790TotalAmt
Program Services$21,164ProgramServicesAmt
Management And General$5,626ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$76,756TotalAmt
Program Services$60,637ProgramServicesAmt
Management And General$16,119ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$75TotalAmt
Program Services$75ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,568TotalAmt
Program Services$13,568ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$27,653TotalAmt
Program Services$25,329ProgramServicesAmt
Management And General$2,324ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$103,807TotalAmt
Program Services$103,807ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$55,183TotalAmt
Program Services$51,188ProgramServicesAmt
Management And General$3,995ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$10,718TotalAmt
Program Services$9,487ProgramServicesAmt
Management And General$1,231ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$33TotalAmt
Management And General$33ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,255TotalAmt
Program Services$9,255ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,057TotalAmt
Program Services$15,057ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$21,149$21,000$149
TELEPHONE$13,869$13,675$194
PERMITS AND FEES$8,272$8,272
SERVICE CONTRACTS$5,282$5,282

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,805TotalAmt
Program Services$4,805ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,401,632TotalAmt
Program Services$1,219,800ProgramServicesAmt
Management And General$181,832ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$30,617BOYAmt
EOY$74,019EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$245,287BOYAmt
EOY$192,968EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$7,712BOYAmt
EOY$7,869EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$18,257BOYAmt
EOY$18,297EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$90,522LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$73,789LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$19,807BOYAmt
EOY$16,733EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,200BOYAmt
EOY$3,200EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$324,880BOYAmt
EOY$313,086EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$80,025BOYAmt
EOY$78,753EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,285BOYAmt
EOY$12,769EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$83,310BOYAmt
EOY$91,522EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$214,201BOYAmt
EOY$203,397EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$27,369BOYAmt
EOY$18,167EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$241,570BOYAmt
EOY$221,564EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$324,880BOYAmt
EOY$313,086EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$20,006ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,442,131CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,503,257CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,434,039CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,425,627CurrentTaxYearMinus1YearAmt
Current Tax Year$1,324,188CurrentTaxYearAmt
Total$7,129,242TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,442,131CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,503,257CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,434,039CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,425,627CurrentTaxYearMinus1YearAmt
Current Tax Year$1,324,188CurrentTaxYearAmt
Total$7,129,242TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,129,242PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$224CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$331CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$125CurrentTaxYearMinus1YearAmt
Current Tax Year$50CurrentTaxYearAmt
Total$746TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,487CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,911CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,148CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,669CurrentTaxYearMinus1YearAmt
Current Tax Year$1,790CurrentTaxYearAmt
Total$15,005TotalAmt
FieldValueIRS element (for citing)
Total Support$7,144,993TotalSupportAmt
Gross Receipts Rltd Activities$279,018GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99780PublicSupportCY170Pct
Public Support PY1700.99770PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$90,522OtherCostOrOtherBasisAmt
Depreciation$73,789DepreciationAmt
Book Value$16,733BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$16,733TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,384,085TotalRevEtcAuditedFinclStmtAmt
Other Revenue$2,459OtherRevenueAmt
Revenue Not Reported$2,459RevenueNotReportedAmt
Revenue Subtotal$1,381,626RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,381,626TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,404,091TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$2,459OtherExpensesIncludedAmt
Expenses Not Reported$2,459ExpensesNotReportedAmt
Expenses Subtotal$1,401,632ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,401,632TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN IT FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATION FOR THE YEARS ENDED AUGUST 31, 2010 AND PRIOR.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPS. OFFSET AGAINST REVENUE 2,459.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPS. OFFSET AGAINST REVENUE 2,459.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
CHILD CARE HOME PROVIDER CACFP FOOD ASSISTANCE FOR CHILDREN61$272,186
FAMILY RESOURCE SERVICES4$5,229
CHILD RESOURCES SERVICES92$4,143

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11FINANCE & ADMINISTRATION ADMINISTRATOR REVIEWS FORM 990 WITH BOARD AT REGULAR MEETING
FORM 990, PART VI, SECTION B, LINE 12CNEW CONFLICT OF INTEREST POLICY STATEMENTS SIGNED ANNUALLY AND REVIEWED BY EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 15ABOARD OF DIRECTORS MEETS TO REVIEW EXECUTIVE DIRECTOR PERFORMANCE AND GOALS MET. BOARD ALSO APPROVES ANY COST OF LIVING ADJUSTMENTS GIVEN STAFF.
FORM 990, PART VI, SECTION C, LINE 19COPIES ARE MADE AVAILABLE UPON REQUEST
FORM 990 PART XII LINE 2C:NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED AUGUST 31, 2014.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.