FIVE ACRES-THE BOYS & GIRLS AID SOCIETY OF LOS ANGELES COUNTY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- FIVE ACRES-THE BOYS & GIRLS AID SOCIETY OF LOS ANGELES COUNTY (EIN 95-1647810)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-03-26
- IRS object ID
- 201500859349300345
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-03-26T17:29:19-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954557617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harrington Group CPAs LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 234 East Colorado Blvd Suite M150 | AddressLine1 |
| City | Pasadena | City |
| State | CA | State |
| ZIP Code | 91101 | 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 | 951647810 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Five Acres The Boys' and Girls' | BusinessNameLine1 |
| Business Name Line2 | Aid Society of Los Angeles County | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FIVE | BusinessNameControlTxt |
| Phone | 6267986793 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 867 North Fair Oaks | AddressLine1 |
| City | Pasadena | City |
| State | CA | State |
| ZIP Code | 91103 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dan Braun | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6267986793 | PhoneNum |
| Signature | 2015-03-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sean E Cain CPA | PreparerPersonNm |
| PTIN | P01612986 | PTIN |
| Phone | 6264036801 | PhoneNum |
| 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 | Chanel Boutakidis | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 867 North Fair Oaks | AddressLine1 |
| City | Pasadena | City |
| State | CA | State |
| ZIP Code | 91103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $35,111,431 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.fiveacres.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1888 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Five Acres is dedicated to helping families raise children to become caring and productive adults by building on their strengths and those of their families and communities. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 545 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $29,520,559 | PYContributionsGrantsAmt |
| CY Contributions Grants | $29,662,994 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,971,363 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,319,922 | CYProgramServiceRevenueAmt |
| PY Investment Income | $167,705 | PYInvestmentIncomeAmt |
| CY Investment Income | $473,295 | CYInvestmentIncomeAmt |
| PY Other Revenue | $173,399 | PYOtherRevenueAmt |
| CY Other Revenue | $109,823 | CYOtherRevenueAmt |
| PY Total Revenue | $31,833,026 | PYTotalRevenueAmt |
| CY Total Revenue | $32,566,034 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,742,999 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,154,371 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $24,240,680 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $24,322,767 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $597,830 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,078,934 | PYOtherExpensesAmt |
| CY Other Expenses | $6,817,503 | CYOtherExpensesAmt |
| PY Total Expenses | $32,062,613 | PYTotalExpensesAmt |
| CY Total Expenses | $32,294,641 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$229,587 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $271,393 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,283,761 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,277,877 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,702,101 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,158,890 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,581,660 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,118,987 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Five Acres works to prevent child abuse and neglect, care for, treat and educate emotionally disturbed, abused and neglected children and their families in residential and outreach programs, advance the welfare of children and families by research, advocacy, and collaboration, and strive for the highest standards of excellence by professionals and volunteers. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,280,525 | ExpenseAmt |
| Grant | $250,758 | GrantAmt |
| Revenue | $102,553 | RevenueAmt |
| Desc | Five Acres provides a RESIDENTIAL TREATMENT CENTER and four group homes for emotionally and physically abused children. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,356,401 | ExpenseAmt |
| Grant | $207,538 | GrantAmt |
| Desc | Five Acres provides FAMILY BASED PROGRAM SERVICES including a family preservation, counseling services, in-home visits for families with abused or neglected children, and a deaf program. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,112,086 | ExpenseAmt |
| Grant | $692,822 | GrantAmt |
| Desc | Five Acres is a licensed FOSTER FAMILY AGENCY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,402,513 | ExpenseAmt |
| Grant | $3,253 | GrantAmt |
| Revenue | $2,217,369 | RevenueAmt |
| Desc | Other programs -Five Acres provides special education for children through their NON-PUBLIC SCHOOL; Pasadena Mental Health facility. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,402,513 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $3,253 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,217,369 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $27,151,525 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 545 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Daniel Braun | PersonNm |
| Phone | 6267986793 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 867 North Fair Oaks | AddressLine1 |
| City | Pasadena | City |
| State | CA | State |
| ZIP Code | 91103 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Andrew Crowell | |||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Brad Reaume | |||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| John Reith | |||||||
| Vice Chair - Finance | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Leslie Lyons | |||||||
| Vice Chair - Business Affa | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| John Fosselman | |||||||
| Vice Chair - Advancement | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Michelle Hall | |||||||
| Vice Chair - Program | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Casey Adams | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Nishat Ahmed | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Chantal Bennett | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Donald E Bishop | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Alex Blecksmith | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Don Boline | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dan Denisiu | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ryan Dietz | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Josef Farrar | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| David Ford | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Sandra Goto-Hochman | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| William Hayden | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Christianne Kerns | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kelley Lashley | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Bradley Mohr | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Rustin Mork | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Maggie Navarro | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mariann Nolan | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ricki Robinson MD | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Karen Ryan | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Cathy Simms | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dino White | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Bill Wishner | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Anita Yagjian | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Chanel Boutakidis | |||||||
| Executive Director | 40.00 | Yes (X) | $208,445 | $0 | $6,214 | ||
| Daniel Braun | |||||||
| Chief Financial Officer | 40.00 | Yes (X) | $133,890 | $0 | $8,577 | ||
| Karen Evans | |||||||
| Chief Operating Officer | 40.00 | Yes (X) | $146,010 | $0 | $6,406 | ||
| Carmen Benitez | |||||||
| Chief Admin. Officer | 40.00 | $137,419 | $0 | $10,637 | Yes (X) | ||
| Sally Mansour | |||||||
| Dir. Community-based Prog. | 40.00 | $106,006 | $0 | $8,922 | Yes (X) | ||
| William Shennum | |||||||
| Director of Research | 40.00 | $107,908 | $0 | $10,584 | Yes (X) | ||
| Michael Strawn | |||||||
| Dir. of Information Tech | 40.00 | $102,911 | $0 | $6,961 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $942,589 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $58,301 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $214,222 | FundraisingAmt |
| Government Grants | $27,475,324 | GovernmentGrantsAmt |
| All Other Contributions | $1,973,448 | AllOtherContributionsAmt |
| Noncash Contributions | $365,922 | NoncashContributionsAmt |
| Total Contributions | $29,662,994 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Non-public school | 611600 | $2,217,369 | $2,217,369 |
| Program service fees | 623990 | $102,553 | $102,553 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,319,922 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $143,302 | TotalRevenueColumnAmt |
| Exclusion | $143,302 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,731,195 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,401,202 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $329,993 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $329,993 | TotalRevenueColumnAmt |
| Exclusion | $329,993 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $144,195 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $214,222 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $144,195 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $109,823 | TotalRevenueColumnAmt |
| Exclusion | $109,823 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $109,823 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,566,034 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,319,922 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $583,118 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,154,371 | TotalAmt |
| Program Services | $1,154,371 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $552,763 | TotalAmt |
| Program Services | $474,778 | ProgramServicesAmt |
| Management And General | $68,561 | ManagementAndGeneralAmt |
| Fundraising | $9,424 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,018,148 | TotalAmt |
| Program Services | $16,336,370 | ProgramServicesAmt |
| Management And General | $2,371,149 | ManagementAndGeneralAmt |
| Fundraising | $310,629 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,820 | TotalAmt |
| Program Services | $388,924 | ProgramServicesAmt |
| Management And General | $56,728 | ManagementAndGeneralAmt |
| Fundraising | $8,168 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,857,680 | TotalAmt |
| Program Services | $2,451,720 | ProgramServicesAmt |
| Management And General | $360,625 | ManagementAndGeneralAmt |
| Fundraising | $45,335 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,440,356 | TotalAmt |
| Program Services | $1,234,385 | ProgramServicesAmt |
| Management And General | $180,044 | ManagementAndGeneralAmt |
| Fundraising | $25,927 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,844 | TotalAmt |
| Program Services | $16,316 | ProgramServicesAmt |
| Management And General | $12,523 | ManagementAndGeneralAmt |
| Fundraising | $2,005 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,250 | TotalAmt |
| Program Services | $21,292 | ProgramServicesAmt |
| Management And General | $16,342 | ManagementAndGeneralAmt |
| Fundraising | $2,616 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,184,830 | TotalAmt |
| Program Services | $627,652 | ProgramServicesAmt |
| Management And General | $481,391 | ManagementAndGeneralAmt |
| Fundraising | $75,787 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $664,088 | TotalAmt |
| Program Services | $588,386 | ProgramServicesAmt |
| Management And General | $64,966 | ManagementAndGeneralAmt |
| Fundraising | $10,736 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,567 | TotalAmt |
| Program Services | $142,067 | ProgramServicesAmt |
| Management And General | $97,000 | ManagementAndGeneralAmt |
| Fundraising | $14,500 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $942,574 | TotalAmt |
| Program Services | $794,787 | ProgramServicesAmt |
| Management And General | $143,611 | ManagementAndGeneralAmt |
| Fundraising | $4,176 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $618,477 | TotalAmt |
| Program Services | $579,602 | ProgramServicesAmt |
| Management And General | $36,815 | ManagementAndGeneralAmt |
| Fundraising | $2,060 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,124 | TotalAmt |
| Program Services | $215,093 | ProgramServicesAmt |
| Management And General | $98,426 | ManagementAndGeneralAmt |
| Fundraising | $8,605 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,016 | TotalAmt |
| Program Services | $2,800 | ProgramServicesAmt |
| Management And General | $34,158 | ManagementAndGeneralAmt |
| Fundraising | $9,058 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $677,551 | TotalAmt |
| Program Services | $519,641 | ProgramServicesAmt |
| Management And General | $145,178 | ManagementAndGeneralAmt |
| Fundraising | $12,732 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,216 | TotalAmt |
| Program Services | $150,359 | ProgramServicesAmt |
| Management And General | $21,098 | ManagementAndGeneralAmt |
| Fundraising | $2,759 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Maintenance and repairs | $496,740 | $424,697 | $64,071 | $7,972 |
| Food | $457,569 | $457,569 | ||
| In-kind expenses | $365,922 | $365,922 | ||
| Other expenses | $174,636 | $45,485 | $88,665 | $40,486 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368,099 | TotalAmt |
| Program Services | $159,309 | ProgramServicesAmt |
| Management And General | $203,935 | ManagementAndGeneralAmt |
| Fundraising | $4,855 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,294,641 | TotalAmt |
| Program Services | $27,151,525 | ProgramServicesAmt |
| Management And General | $4,545,286 | ManagementAndGeneralAmt |
| Fundraising | $597,830 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,838 | BOYAmt |
| EOY | $259,109 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $334,092 | BOYAmt |
| EOY | $366,414 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,517 | BOYAmt |
| EOY | $250,893 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,686,454 | BOYAmt |
| EOY | $5,117,140 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,164 | BOYAmt |
| EOY | $153,582 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,498,069 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,933,250 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,561,383 | BOYAmt |
| EOY | $5,564,819 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,070,870 | BOYAmt |
| EOY | $9,235,922 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $965,443 | BOYAmt |
| EOY | $329,998 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,283,761 | BOYAmt |
| EOY | $21,277,877 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,378,355 | BOYAmt |
| EOY | $3,291,479 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,989 | BOYAmt |
| EOY | $164,277 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,214,365 | BOYAmt |
| EOY | $1,647,683 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $934,392 | BOYAmt |
| EOY | $1,055,451 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,702,101 | BOYAmt |
| EOY | $6,158,890 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,160,179 | BOYAmt |
| EOY | $13,696,203 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $488,053 | BOYAmt |
| EOY | $478,256 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $933,428 | BOYAmt |
| EOY | $944,528 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,581,660 | BOYAmt |
| EOY | $15,118,987 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,283,761 | BOYAmt |
| EOY | $21,277,877 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $271,393 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $705,775 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$439,841 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $23,166,037 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,323,635 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,017,431 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,520,559 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,662,994 | CurrentTaxYearAmt |
| Total | $137,690,656 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,166,037 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,323,635 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,017,431 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,520,559 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,662,994 | CurrentTaxYearAmt |
| Total | $137,690,656 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $137,690,656 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $208,058 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $195,063 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $141,687 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $167,705 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,302 | CurrentTaxYearAmt |
| Total | $855,815 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $173,137 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $415,714 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $389,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $173,399 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,823 | CurrentTaxYearAmt |
| Total | $1,261,623 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $139,808,094 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,734,522 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98290 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,097,409 | BeginningYearBalanceAmt |
| Contributions | $11,100 | ContributionsAmt |
| Investment Earnings Or Losses | $108,935 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $342 | OtherExpendituresAmt |
| End Year Balance | $1,217,102 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,003,588 | BeginningYearBalanceAmt |
| Contributions | $33,194 | ContributionsAmt |
| Investment Earnings Or Losses | $95,627 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $35,000 | OtherExpendituresAmt |
| End Year Balance | $1,097,409 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,012,849 | BeginningYearBalanceAmt |
| Contributions | $11,800 | ContributionsAmt |
| Investment Earnings Or Losses | $13,939 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $35,000 | OtherExpendituresAmt |
| End Year Balance | $1,003,588 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $928,672 | BeginningYearBalanceAmt |
| Contributions | $3,560 | ContributionsAmt |
| Investment Earnings Or Losses | $115,617 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $35,000 | OtherExpendituresAmt |
| End Year Balance | $1,012,849 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $930,740 | BeginningYearBalanceAmt |
| Contributions | $3,200 | ContributionsAmt |
| Investment Earnings Or Losses | -$5,268 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $928,672 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.78000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.22000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $721,292 | OtherCostOrOtherBasisAmt |
| Book Value | $721,292 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,073,190 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,181,531 | DepreciationAmt |
| Book Value | $3,891,659 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $282,281 | OtherCostOrOtherBasisAmt |
| Depreciation | $106,117 | DepreciationAmt |
| Book Value | $176,164 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,998,790 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,525,525 | DepreciationAmt |
| Book Value | $473,265 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,422,516 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,120,077 | DepreciationAmt |
| Book Value | $302,439 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,564,819 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DMH contract reserve | $739,208 |
| RBS contract reserve | $316,243 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,055,451 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $33,271,809 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $705,775 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $705,775 | RevenueNotReportedAmt |
| Revenue Subtotal | $32,566,034 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $32,566,034 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $32,294,641 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $32,294,641 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $32,294,641 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | Permanently restricted net assets consist of the Nash Scholarship Endowment Fund. Five Acres has classified as permanently restricted the fair value of donations restricted by donors which were to be held as endowments in perpetuity. As a result, permanently restricted net assets include the fair value of the original and subsequent gifts made to the endowment fund and any accumulations required by donor stipulation. |
| Part X, Line 2: | Five Acres is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Five Acres in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Five Acres' returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf Tournament | NameOfEvent1Amt |
| Gross Receipts Event1 | $175,802 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $83,372 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $92,430 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $92,430 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Swinging on a Star | NameOfEvent2Amt |
| Gross Receipts Event2 | $182,615 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $130,850 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $51,765 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $51,765 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $358,417 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $214,222 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $144,195 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $144,195 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $144,195 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Clothing, personal needs and other assistance | GrantTypeTxt |
| Recipient | 200 | RecipientCnt |
| Cash Grant | $1,154,371 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The organization maintains records to substantiate the amount of grants or assistance given and the selection criteria used to award the grants/asssistance. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Chanel Boutakidis | ||||||||||||||
| Executive Director | $198,245 | $0 | $0 | $0 | $10,200 | $0 | $6,214 | $0 | $0 | $0 | $214,659 | $0 | $0 | $0 |
| Karen Evans | ||||||||||||||
| Chief Operating Officer | $146,010 | $0 | $0 | $0 | $0 | $0 | $1,746 | $0 | $4,660 | $0 | $152,416 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Toys, clothes | 509 | $360,922 | FMV |
| Yes (X) | Instruments | 1 | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, line 2 | The Mental Health Association of the Pasadena Area dba Pasadena Mental Health Center and dba Pasadena Mental Health Association ("PMHC"), which was a separate nonprofit corporation that previously reported its activity in the consolidated financial statements of Five Acres, officially merged into Five Acres effective June 2, 2014. |
| Form 990, Part VI, Section B, line 11 | The Form 990 is being reviewed by Five Acres' top management officials before filing the form. |
| Form 990, Part VI, Section B, line 12c | The new board members attend an orientation to review the by-laws and legal responsibilities of Five Acres governance. The orientation is led by the Executive Committee of the Board and Management staff of Five Acres. Key policies are re-affirmed by the Board annually. In addition, employees are trained regularly. |
| Form 990, Part VI, Section B, line 15 | The compensation of the Executive Director is evaluated and set as a part of his/her performance evaluation annually. This process for the Executive Director is done by the Executive Committee of the Board of Directors. The Executive Director evaluates and sets compensation for key employees and top management. There is an annual performance evaluation regardless of compensation issues. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| Form 990, Part XI, line 9: | Assets/liabilities of PMHC merger -439,841. |
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