UNITED WAY OF SANTA CRUZ COUNTY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF SANTA CRUZ COUNTY (EIN 94-1422471)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-16
- IRS object ID
- 201500479349300340
- 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 | 2015-02-16T10:15:37-08:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Frank Miltenberger CPA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 832 Van Dyck Court | AddressLine1 |
| City | Sunnyvale | City |
| State | CA | State |
| ZIP Code | 94087 | 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 | 941422471 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF SANTA CRUZ COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 8314795466 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4450 CAPITOLA ROAD | AddressLine1 |
| City | CAPITOLA | City |
| State | CA | State |
| ZIP Code | 95010 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY L GOEKE | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2015-02-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Frank Miltenberger | PreparerPersonNm |
| PTIN | P00429558 | PTIN |
| Phone | 4087121694 | 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) |
|---|---|---|
| Gross Receipts | $3,286,417 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYSC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | The mission of the United Way is to improve the lives of the people of Santa Cruz County by convening the community to identify and seek solutions to their needs and by efficiently raising funds for the human care programs we support...OUR MOST SIGNIFICANT ACTIVITY IS THE GO FOR HEALTH INITIATIVE, A COMMUNITY PARTNERSHIP THAT HAS SUCCESSFULLY REDUCED CHILDHOOD OBESITY BY CREATING POLICY AND ENVIRONMENT CHANGES GIVING CHILDREN MORE OPPORTUNITIES FOR HEALTHFUL EATING AND FUN, RIGOROUS PHYSICAL ACTIVITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Volunteers | 5000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,011,144 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,173,671 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,275 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,650 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,738 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,856 | CYInvestmentIncomeAmt |
| PY Other Revenue | $93,406 | PYOtherRevenueAmt |
| CY Other Revenue | $54,996 | CYOtherRevenueAmt |
| PY Total Revenue | $3,113,563 | PYTotalRevenueAmt |
| CY Total Revenue | $3,235,173 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $320,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $340,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,346,477 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,472,175 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $181,832 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,358,122 | PYOtherExpensesAmt |
| CY Other Expenses | $1,371,495 | CYOtherExpensesAmt |
| PY Total Expenses | $3,024,599 | PYTotalExpensesAmt |
| CY Total Expenses | $3,183,670 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $88,964 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $51,503 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,804,714 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,591,084 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $959,061 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $720,362 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $845,653 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $870,722 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE UNITED WAY OF SANTA CRUZ COUNTY IS TO MOBILIZE OUR COMMUNITY TO CREATE OPPORTUNITIES FOR A GOOD LIFE FOR ALL. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,280,286 | ExpenseAmt |
| Desc | United Way of SCC provides programs and administration solutions for First 5 of Santa Cruz County. First 5 Santa Cruz County improves the lives of children in the community who need the most support to make sure all children have the early experiences they need to succeed . First 5s priorities fall in three major goal areas: Children are Healthy; Children are Learning and Ready for School; Families are Strong; Services are Family Friendly. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $300,000 | ExpenseAmt |
| Grant | $300,000 | GrantAmt |
| Desc | CAMPAIGN ALLOCATIONS: PROVIDED FUNDING TO LOCAL PARTNER AGENCIES TO ACHIEVE RESULTS IN THE THREE GOAL AREAS THAT ARE ESSENTIAL TO CREATING OPPORTUNITIES FOR A GOOD LIFE FOR ALL: 1.) YOUTH WILL SUCCEED IN SCHOOL AND IN LIFE. 2.) FAMILIES WILL BE FINANCIALLY STABLE AND INDEPENDENT. 3.) RESIDENTS WILL ACHIEVE GOOD HEALTH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $211,134 | ExpenseAmt |
| Desc | HEALTH CARE OUTREACH - Outreach to families about health insurance options for their uninsured children. Enroll children in Medical, Health Families or Healthy Kids Insurance. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $710,310 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $40,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $2,501,730 | 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 | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | 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 | false | 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 | false | 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 | 64 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 30 | 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 | false | QuidProQuoContributionsInd |
| 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 | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | false | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ACCOUNTING DEPARTMENT | PersonNm |
| Phone | 8314795466 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4450 CAPITOLA ROAD 106 | AddressLine1 |
| City | CAPITOLA | City |
| State | CA | State |
| ZIP Code | 95010 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 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 |
|---|---|---|---|---|---|---|---|
| Henry Castaniada | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN AMAN | |||||||
| Director | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Adam Kraten | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LISA CRIVELLO | |||||||
| Secretary | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Milward | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RICK HOFSTETTER | |||||||
| Director | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jerry Muenzer | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| AUDRA EARLE | |||||||
| Director | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLYN COLEMAN | |||||||
| Director | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK FOLEY | |||||||
| Director | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARY DAMM | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TINA SHULL | |||||||
| Director | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA MURPHY | |||||||
| President | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALAN MCKAY | |||||||
| VP - CAMPAIGN | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KAREN SEMINGSON | |||||||
| Director | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER JANES | |||||||
| Director | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTIN DITLEVSEN | |||||||
| Director | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JON DITLEVSEN | |||||||
| Director | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE GIANNOTTA | |||||||
| Director | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT MURPHY | |||||||
| Director | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TONEE PICARD | |||||||
| VP - Campaign | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| John Larse | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JACCI STERLING | |||||||
| Director | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Steve Snodgrass | |||||||
| Treasurer | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHAEL WATKINS | |||||||
| Director | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BILL TYSSELING | |||||||
| Director | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| FELIX ROBLES | |||||||
| Director | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RON SLACK | |||||||
| Director | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN SPECTOR | |||||||
| Director | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARY L GOEKE | |||||||
| Executive Direc | 40.00 | 0.00 | $111,078 | $0 | $0 | Yes (X) | |
| KAREN SULLIVAN | |||||||
| CFO | 40.00 | 0.00 | $90,000 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $201,078 | TotalReportableCompFromOrgAmt |
| 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 |
| Government Grants | $1,775,574 | GovernmentGrantsAmt |
| All Other Contributions | $1,398,097 | AllOtherContributionsAmt |
| Total Contributions | $3,173,671 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Fees for Service | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $1,650 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,650 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,650 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,856 | TotalRevenueColumnAmt |
| Exclusion | $4,856 | 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 | $106,240 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $51,244 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,996 | TotalRevenueColumnAmt |
| Exclusion | $54,996 | 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 | $3,235,173 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,650 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $59,852 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,000 | TotalAmt |
| Program Services | $340,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $201,078 | TotalAmt |
| Program Services | $102,647 | ProgramServicesAmt |
| Management And General | $81,769 | ManagementAndGeneralAmt |
| Fundraising | $16,662 | 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 | $868,432 | TotalAmt |
| Program Services | $677,392 | ProgramServicesAmt |
| Management And General | $123,483 | ManagementAndGeneralAmt |
| Fundraising | $67,557 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,828 | TotalAmt |
| Program Services | $58,492 | ProgramServicesAmt |
| Management And General | $22,697 | ManagementAndGeneralAmt |
| Fundraising | $4,639 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,946 | TotalAmt |
| Program Services | $156,028 | ProgramServicesAmt |
| Management And General | $60,543 | ManagementAndGeneralAmt |
| Fundraising | $12,375 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,891 | TotalAmt |
| Program Services | $59,898 | ProgramServicesAmt |
| Management And General | $23,242 | ManagementAndGeneralAmt |
| Fundraising | $4,751 | 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 | $0 | TotalAmt |
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 | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,650 | TotalAmt |
| Program Services | $50,004 | ProgramServicesAmt |
| Management And General | $40,262 | ManagementAndGeneralAmt |
| Fundraising | $16,384 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $7,128 | TotalAmt |
| Management And General | $7,128 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,211 | TotalAmt |
| Management And General | $7,211 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROFESSIONAL FEES | $804,276 | $708,664 | $84,637 | $10,975 |
| SUPPLIES | $158,749 | $140,445 | $18,267 | $37 |
| STIPENDS | $88,447 | $88,447 | ||
| TRAVEL, TRAINING, CONFERENCES | $80,356 | $67,726 | $8,921 | $3,709 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,678 | TotalAmt |
| Program Services | $51,987 | ProgramServicesAmt |
| Management And General | $21,948 | ManagementAndGeneralAmt |
| Fundraising | $44,743 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,183,670 | TotalAmt |
| Program Services | $2,501,730 | ProgramServicesAmt |
| Management And General | $500,108 | ManagementAndGeneralAmt |
| Fundraising | $181,832 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,024 | BOYAmt |
| EOY | $419,958 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $523,911 | BOYAmt |
| EOY | $173,403 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,070,020 | BOYAmt |
| EOY | $924,131 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | 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 | $35,848 | BOYAmt |
| EOY | $45,809 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $134,072 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $112,069 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,131 | BOYAmt |
| EOY | $22,003 | 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) |
|---|---|---|
| EOY | $0 | 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 | $5,780 | BOYAmt |
| EOY | $5,780 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,804,714 | BOYAmt |
| EOY | $1,591,084 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $435,742 | BOYAmt |
| EOY | $181,685 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $523,319 | BOYAmt |
| EOY | $538,677 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $959,061 | BOYAmt |
| EOY | $720,362 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,681 | BOYAmt |
| EOY | $159,357 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $608,972 | BOYAmt |
| EOY | $706,365 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $5,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $845,653 | BOYAmt |
| EOY | $870,722 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,804,714 | BOYAmt |
| EOY | $1,591,084 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $51,503 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$26,434 | PriorPeriodAdjustmentsAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,325,003 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,502,240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,665,502 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,011,144 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,173,671 | CurrentTaxYearAmt |
| Total | $10,677,560 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,325,003 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,502,240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,665,502 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,011,144 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,173,671 | CurrentTaxYearAmt |
| Total | $10,677,560 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,677,560 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,961 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,114 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,738 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,856 | CurrentTaxYearAmt |
| Total | $56,544 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,614 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,421 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,861 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,681 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,890 | CurrentTaxYearAmt |
| Total | $464,467 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,198,571 | TotalSupportAmt |
| Public Support CY170 | 0.95350 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94930 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $16,773 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $7,458 | DepreciationAmt |
| Book Value | $9,315 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $117,299 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $104,611 | DepreciationAmt |
| Book Value | $12,688 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,003 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ALLOCATIONS PAYABLE | $300,000 |
| DEFERRED EXCHANGE TRANSACTIONS | $300 |
| DEFERRED RENT | $35,764 |
| DESIGNATIONS PAYABLE | $202,613 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $538,677 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,286,417 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $51,244 | OtherRevenueAmt |
| Revenue Not Reported | $51,244 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,235,173 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,235,173 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,234,914 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $51,244 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $51,244 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,183,670 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,183,670 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X : FIN48 Footnote | The Organization has implemented new accounting standards associated with uncertainty in income taxes. Accordingly, the Organization shall initially recognize the financial statement effects of a tax position when it is more-likely-than-not, based on the technical merits, that the position will be sustained upon examination. The Organization 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. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Special event exp netted against revenue $51244 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Special event exp netted against revenue $51244 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| 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 | Golf Tournament | NameOfEvent1Amt |
| Gross Receipts Event1 | $64,563 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $64,563 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $15,004 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $12,016 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | San Benito Extravaganza | NameOfEvent2Amt |
| Gross Receipts Event2 | $23,855 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $23,855 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $132 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $7,645 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $14,967 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $14,967 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $4,043 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $9,148 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $103,385 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $103,385 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $19,179 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $28,809 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $47,988 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $55,397 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|
| FAMILY SERVICE AGENCY | |||||
| 104 WALNUT AVE SUITE 208 | SANTA CRUZ | CA | 95060 | $40,000 | $0 |
| SEE ATTACHED LIST | |||||
| SEE ATTACHED LIST | VARIOUS | CA | 95062 | $300,000 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9999 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Additional Supplemental Information | ALLOCATIONS TO PARTNER PROGRAMS ($300,000):Encompass Community Services 21,429 Volunteer Center 21,165 Catholic Charities 20,632 YMCA Watsonville 14,715 Community Action Board 14,286 Santa Cruz Community Credit Union 14,285 Community Foundation of Santa Cruz County 13,755 Family Service Agency of of Central Coast 12,143 Hope Services 12,143 Arts Council of Santa Cruz County 10,000 Pajaro Middle School 10,000 San Lorezno Valley Unified School District 10,000 Santa Cruz Gardens Elementary 10,000 Seniors Council 9,878 Homeless Services Center 8,572 Santa Cruz Office of Education 8,571 Big Brothers Big Sisters 7,143 Dientes Community Dental Clinic 7,143 Hospice of Santa Cruz County 7,143 Senior Network Service 7,142 Women's Crisis Support - Defensa de Mujeres 6,785 Boys & Girls Club 5,357 Walnut Avenue Women's Center 5,000 Casa for San Benito County 5,000 Emmaus House 5,000 Advocacy, Inc. 4,572 Chamberlain's Children Center 4,000 Community Food Bank of SBC 4,000 Center for Community Advocacy 3,572 O'Neill Sea Odyssey 3,572 Boy Scouts of America 3,000 Girl Scouts of CA Central Coast 3,000 Ag Against Hunger 2,000 San Benito Arts Council 2,000 Catholic Charities Doicese of Monterey 1,000 Family Service Agency of the Central Coast 1,000 Jovenes de Antano 1,000 |
| Grantmaker's Description of How Grants are Used | THE UNITED WAY OF SANTA CRUZ COUNTY'S FUND DISTRIBUTION PLAN IS BASED ON A THREE YEAR FUNDING CYCLE. EVERY THREE YEARS, OUR AGENCY RELATIONS COMMITTEE REVIEWS OUR FUNDING STRATEGY AND WITH THE ASSISTANCE OF THE SANTA CRUZ COUNTY COMMUNITY ASSESSMENT PROJECT (WWW.SANTACRUZCOUNTYCAP.ORG), THEY DETERMINE IN WHAT AREAS OF THE COMMUNITY THEY WOULD LIKE TO FOCUS OUR RESOURCES. AT THIS POINT, ORGANIZATIONS ARE BOTH RECRUITED AS WELL AS SOLICITED THROUGH AN RFP PROCESS FOR POSSIBLE FUNDING.OUR THREE GOAL AREAS ARE: 1.) OUR YOUTH WILL SUCCEED IN SCHOOL AND IN LIFE. 2.) OUR FAMILIES WILL BE FINANCIALLY STABLE AND INDEPENDENT. 3.) OUR RESIDENTS WILL ACHIEVE GOOD HEALTH. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: HEALTH CARE OUTREACH - Outreach to families about health insurance options for their uninsured children. Enroll children in Medical, Health Families or Healthy Kids Insurance. OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES 6: OTHER PROGRAM SERVICES 7: Childrens Network - This group, appointed by the Santa Cruz County Board of Supervisors works to coordinate and improve services to children accross education, government agencies and non-profit health and human services organizations. OTHER PROGRAM SERVICES 8: Various other community based programs. OTHER PROGRAM SERVICES 9: 2-1-1 IS A CENTRALIZED CLEARINGHOUSE FOR THE PUBLIC TO GET INFORMATION ON HEALTH AND HUMAN SERVICES. CALLERS CAN USE THE EASY-TO-REMEMBER, TOOL-FREE NUMBER, 2-1-1, WHERE A TRAINED SPECIALIST WILL MATCH NEEDS TO LOCAL SERVICES. OR YOU CAN SEARCH THE ONLINE DIRECTORY AT WWW.2-1-1SANTACRUZCOUNTY.COM. IN TIMES OF DISASTER, 2-1-1 PROVIDES UP-TO-DATE INFORMATION ON ROAD CLOSURES, EVACUATION SITES AND TEMPORARY SHELTER, RELIEVING THE BURDEN ON 9-1-1. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The 990 is initially reviewed by the Director of Finance, then the Executive Director, and finally a review is conducted with a board member upon signing. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | CONFLICT OF INTEREST POLICY IS INCLUDED IN THE CODE OF ETHICS THAT PROVIDED TO ALL EMPLOYEES. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | A SALARY SURVEY IS COMPLETED AGAINST ALL POSITIONS WITH SALARY RANGES. THE PERSONNEL COMMITTEE APPROVES AND THEN THE BOARD APPROVES THE PAY SCALES - THE ORGANIZATION HAS SEVEN STEPS IN EACH POSITION. EVERYONE IS REVIEWED ANNUALLY AND CAN RECEIVE AN UP TO 6% INCREASE. THE EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Audited Financial Statements are available on our website. All other governing documents are available upon request. |
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