KIDWORKS COMMUNITY DEVELOPMENT CORPORATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- KIDWORKS COMMUNITY DEVELOPMENT CORPORATION (EIN 74-3081569)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-15
- IRS object ID
- 201510469349300621
- 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 | 2015-02-15T15:02:57-08:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Maxson & Associates | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6700 E Pacific Coast Hwy 291 | AddressLine1 |
| City | Long Beach | City |
| State | CA | State |
| ZIP Code | 908034293 | 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 | 743081569 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIDWORKS COMMUNITY DEVELOPMENT CORP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KIDW | BusinessNameControlTxt |
| Phone | 7148349400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1902 W CHESTNUT | AddressLine1 |
| City | SANTA ANA | City |
| State | CA | State |
| ZIP Code | 92703 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AVA STEAFFENS | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Signature | 2014-01-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH A GUSTAFF CPACFP | PreparerPersonNm |
| PTIN | P00094548 | PTIN |
| Phone | 5625944681 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,052,325 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://www.kidworksonline.org/ | WebsiteAddressTxt |
| Activity Or Mission | KIDWORKS IS A COMMUNITY-BASED ORGANIZATION LOCATED IN SANTA ANA, CALIFORNIA WITH A MISSION TO RESTORE AT-RISK NEIGHBORHOODS BY BUILDING ON THE STRENGTHS AND POTENTIAL IN THE COMMUNITY THROUGH EDUCATION, CHARACTER FORMATION AND PERSONAL DEVELOPMENT. KIDWORKS PROVIDES PRESCHOOL, AFTER-SCHOOL, COLLEGE SUPPORT AND HEALTHY COMMUNITY PROGRAMS FOR OVER 800 LOW-INCOME RESIDENTS PER WEEK. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 267 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,369,078 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,959,280 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,767 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $20,812 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,451 | PYInvestmentIncomeAmt |
| CY Investment Income | -$2,138 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,397,296 | PYTotalRevenueAmt |
| CY Total Revenue | $2,977,954 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,321,734 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,682,431 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $413,646 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,437,413 | PYOtherExpensesAmt |
| CY Other Expenses | $1,867,391 | CYOtherExpensesAmt |
| PY Total Expenses | $2,759,147 | PYTotalExpensesAmt |
| CY Total Expenses | $3,549,822 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $638,149 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$571,868 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,678,345 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,147,159 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $153,860 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $183,936 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,524,485 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,963,223 | NetAssetsOrFundBalancesEOYAmt |
| Mission | KIDWORKS IS A COMMUNITY-BASED ORGANIZATION LOCATED IN SANTA ANA, CALIFORNIA WITH A MISSION TO RESTORE AT-RISK NEIGHBORHOODS BY BUILDING ON THE STRENGTHS AND POTENTIAL IN THE COMMUNITY THROUGH EDUCATION, CHARACTER FORMATION AND PERSONAL DEVELOPMENT. KIDWORKS PROVIDES PRESCHOOL, AFTER-SCHOOL, COLLEGE SUPPORT AND HEALTHY COMMUNITY PROGRAMS FOR OVER 800 LOW-INCOME RESIDENTS PER WEEK. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,848,798 | ExpenseAmt |
| Revenue | $20,812 | RevenueAmt |
| Desc | KIDWORKS IS A COMMUNITY-BASED ORGANIZATION LOCATED IN SANTA ANA, CALIFORNIA WITH A MISSION TO RESTORE AT-RISK NEIGHBORHOODS BY BUILDING ON THE STRENGTHS AND POTENTIAL IN THE COMMUNITY THROUGH EDUCATION, CHARACTER FORMATION AND PERSONAL DEVELOPMENT. KIDWORKS PROVIDES PRESCHOOL, AFTER-SCHOOL, COLLEGE SUPPORT AND HEALTHY COMMUNITY PROGRAMS FOR OVER 800 LOW-INCOME RESIDENTS PER WEEK. | Desc |
| Total Program Service Expenses | $2,848,798 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | false | 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 | false | 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 | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 32 | 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIDWORKS CDC | PersonNm |
| Phone | 7148349400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1902 W CHESTNUT | AddressLine1 |
| City | SANTA ANA | City |
| State | CA | State |
| ZIP Code | 92703 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| JAYME ACOSTA | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | ||
| SHARON KLINE | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | ||
| DR ERLINDA MARTINEZ | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | ||
| DAVID BENAVIDES | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | ||
| RACHID CHAMTIEH | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | ||
| SCOTT MCPHERSON | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | ||
| STEVEN CRAIG | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | ||
| RICK RAWLINS | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | ||
| BOB HAGLE | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | ||
| CRAIG HIRSON | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | ||
| JEFFREY M GARELL | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | ||
| NORMA GARCIA GUILLEN | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | ||
| TONY HARRELSON | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | ||
| BRANDON G HOWALD | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | ||
| JIMMY MAI | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | ||
| RUBEN MENDOZA | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | ||
| DAVID MOSSMAN | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | ||
| TERESA SALDIVAR | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | ||
| AL NEDERHOOD | |||||||
| President | 40.00 | 0.00 | $98,000 | $0 | $0 | ||
| AVA STEAFFENS | |||||||
| CEO | 40.00 | 0.00 | $99,936 | $0 | $0 | Yes (X) | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $197,936 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $698,527 | FundraisingAmt |
| Government Grants | $221,706 | GovernmentGrantsAmt |
| All Other Contributions | $2,039,047 | AllOtherContributionsAmt |
| Noncash Contributions | $526,593 | NoncashContributionsAmt |
| Total Contributions | $2,959,280 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MISCELLANEOUS | $6,480 | $6,480 |
| PROGRAM SERVICE FEES | $14,332 | $14,332 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,812 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,428 | TotalRevenueColumnAmt |
| Exclusion | $9,428 | 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 |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $62,805 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $69,835 | SecuritiesAmt |
| Other | $4,536 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$7,030 | SecuritiesAmt |
| Other | -$4,536 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,566 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$11,566 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $698,527 | ContriRptFundraisingEventAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,977,954 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,246 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $9,428 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $197,936 | TotalAmt |
| Program Services | $197,936 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,229,193 | TotalAmt |
| Program Services | $1,059,119 | ProgramServicesAmt |
| Management And General | $42,802 | ManagementAndGeneralAmt |
| Fundraising | $127,272 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,887 | TotalAmt |
| Program Services | $105,631 | ProgramServicesAmt |
| Management And General | $5,681 | ManagementAndGeneralAmt |
| Fundraising | $15,575 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,415 | TotalAmt |
| Program Services | $115,698 | ProgramServicesAmt |
| Management And General | $4,628 | ManagementAndGeneralAmt |
| Fundraising | $8,089 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,549 | TotalAmt |
| Program Services | $207,115 | ProgramServicesAmt |
| Management And General | $128,857 | ManagementAndGeneralAmt |
| Fundraising | $69,577 | FundraisingAmt |
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 | $1,215 | TotalAmt |
| Program Services | $1,190 | ProgramServicesAmt |
| Management And General | $25 | ManagementAndGeneralAmt |
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 | $109,942 | TotalAmt |
| Program Services | $104,353 | ProgramServicesAmt |
| Management And General | $3,718 | ManagementAndGeneralAmt |
| Fundraising | $1,871 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,300 | TotalAmt |
| Program Services | $19,157 | ProgramServicesAmt |
| Management And General | $4,318 | ManagementAndGeneralAmt |
| Fundraising | $1,825 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,635 | TotalAmt |
| Program Services | $65,282 | ProgramServicesAmt |
| Management And General | $7,437 | ManagementAndGeneralAmt |
| Fundraising | $9,916 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,603 | TotalAmt |
| Program Services | $27,272 | ProgramServicesAmt |
| Management And General | $2,965 | ManagementAndGeneralAmt |
| Fundraising | $2,366 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DONATED VOLUNTEER HOURS | $388,568 | $350,601 | $28,748 | $9,219 |
| EVENT EXPENSES | $96,886 | $17,471 | $2,555 | $76,860 |
| SUPPLIES | $76,864 | $63,588 | $7,191 | $6,085 |
| DONATED MATERIALS & SUPPLIES | $74,426 | $61,744 | $2,443 | $10,239 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $573,403 | TotalAmt |
| Program Services | $452,641 | ProgramServicesAmt |
| Management And General | $46,010 | ManagementAndGeneralAmt |
| Fundraising | $74,752 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,549,822 | TotalAmt |
| Program Services | $2,848,798 | ProgramServicesAmt |
| Management And General | $287,378 | ManagementAndGeneralAmt |
| Fundraising | $413,646 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,451,966 | BOYAmt |
| EOY | $990,021 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,542 | BOYAmt |
| EOY | $68,482 | 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 | $62,894 | BOYAmt |
| EOY | $35,459 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,571,291 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $656,005 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,967,081 | BOYAmt |
| EOY | $1,915,286 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,998 | BOYAmt |
| EOY | $100,347 | 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 | $36,864 | BOYAmt |
| EOY | $37,564 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,678,345 | BOYAmt |
| EOY | $3,147,159 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,857 | BOYAmt |
| EOY | $133,636 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,003 | BOYAmt |
| EOY | $50,300 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,860 | BOYAmt |
| EOY | $183,936 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,946,232 | BOYAmt |
| EOY | $2,397,008 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $578,253 | BOYAmt |
| EOY | $566,215 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,524,485 | BOYAmt |
| EOY | $2,963,223 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,678,345 | BOYAmt |
| EOY | $3,147,159 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$571,868 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $10,606 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $1,763,616 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,728,916 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,454,005 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,369,078 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,959,280 | CurrentTaxYearAmt |
| Total | $12,274,895 | 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 | $1,763,616 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,728,916 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,454,005 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,369,078 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,959,280 | CurrentTaxYearAmt |
| Total | $12,274,895 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,274,895 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,183 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,499 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,247 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,465 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$2,138 | CurrentTaxYearAmt |
| Total | $23,256 | 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 | $6,026 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,748 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,301 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,812 | CurrentTaxYearAmt |
| Total | $186,637 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,484,788 | TotalSupportAmt |
| Public Support CY170 | 0.98320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98130 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $630,482 | OtherCostOrOtherBasisAmt |
| Book Value | $630,482 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,507,226 | OtherCostOrOtherBasisAmt |
| Depreciation | $328,164 | DepreciationAmt |
| Book Value | $1,179,062 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $221,971 | OtherCostOrOtherBasisAmt |
| Depreciation | $210,538 | DepreciationAmt |
| Book Value | $11,433 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $211,612 | OtherCostOrOtherBasisAmt |
| Depreciation | $117,303 | DepreciationAmt |
| Book Value | $94,309 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,915,286 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED CONTRIBUTION | Desc |
| Amt | $50,300 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $50,300 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,988,560 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $10,606 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $10,606 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,977,954 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,977,954 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,549,822 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,549,822 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,549,822 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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/FOUNDATION FOR SUCCESS | NameOfEvent1Amt |
| Gross Receipts Event1 | $698,527 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $698,527 | CharitableContriEvent1Amt |
| Gross Receipts Total | $698,527 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $698,527 | CharitableContributionsTotAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Noncash Contributions Rpt F990 | $94,945 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| DescDesc | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|
| DONATED HOURS | $388,598 |
| DONATED FACILIT | $43,050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (26 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | COPY PROVIDED TO, REVIEWED BY AND APPROVED BY BOARD |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | BOARD LEVEL REVIEW OF EXPENSES/DISBURSEMENTS |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | BOARD LEVEL REVIEW OF ANNUAL COMPENSATION |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | PROVIDED UPON REQUEST |
| Form 990, Part IX, Line 24e: Other Expenses | BANK CHARGES: Column (A) - Total = $7025; Column (B) - Program Services = $340; Column (C) - Management & General = $2693; Column (D) - Fundraising = $3992 |
| Form 990, Part IX, Line 24e: Other Expenses | BOARD/STAFF/DONOR DEVELOPMENT: Column (A) - Total = $6807; Column (B) - Program Services = $4298; Column (C) - Management & General = $2251; Column (D) - Fundraising = $258 |
| Form 990, Part IX, Line 24e: Other Expenses | CONTRACT LABOR: Column (A) - Total = $3040; Column (B) - Program Services = $2864; Column (C) - Management & General = $87; Column (D) - Fundraising = $89 |
| Form 990, Part IX, Line 24e: Other Expenses | EQUIPMENT LEASE & REPAIRS: Column (A) - Total = $21077; Column (B) - Program Services = $17293; Column (C) - Management & General = $2022; Column (D) - Fundraising = $1762 |
| Form 990, Part IX, Line 24e: Other Expenses | FOOD & BEVERAGE: Column (A) - Total = $49046; Column (B) - Program Services = $42306; Column (C) - Management & General = $2610; Column (D) - Fundraising = $4130 |
| Form 990, Part IX, Line 24e: Other Expenses | GRANT/CONTRACT EXPENSES: Column (A) - Total = $49296; Column (B) - Program Services = $49026; Column (C) - Management & General = $0; Column (D) - Fundraising = $270 |
| Form 990, Part IX, Line 24e: Other Expenses | MARKETING: Column (A) - Total = $69240; Column (B) - Program Services = $39552; Column (C) - Management & General = $2469; Column (D) - Fundraising = $27219 |
| Form 990, Part IX, Line 24e: Other Expenses | MISC BUSINESS EXP: Column (A) - Total = $32974; Column (B) - Program Services = $21099; Column (C) - Management & General = $9881; Column (D) - Fundraising = $1994 |
| Form 990, Part IX, Line 24e: Other Expenses | MISCELLANEOUS: Column (A) - Total = $22373; Column (B) - Program Services = $15559; Column (C) - Management & General = $4443; Column (D) - Fundraising = $2371 |
| Form 990, Part IX, Line 24e: Other Expenses | OUTSIDE COMPUTER SERVICES: Column (A) - Total = $63005; Column (B) - Program Services = $51780; Column (C) - Management & General = $5542; Column (D) - Fundraising = $5683 |
| Form 990, Part IX, Line 24e: Other Expenses | Postage and Shipping: Column (A) - Total = $8219; Column (B) - Program Services = $2114; Column (C) - Management & General = $603; Column (D) - Fundraising = $5502 |
| Form 990, Part IX, Line 24e: Other Expenses | Printing and Publications: Column (A) - Total = $12947; Column (B) - Program Services = $4026; Column (C) - Management & General = $1384; Column (D) - Fundraising = $7537 |
| Form 990, Part IX, Line 24e: Other Expenses | PROGRAM CURRICULUM: Column (A) - Total = $1702; Column (B) - Program Services = $1702; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | PROGRAM STIPENDS: Column (A) - Total = $70986; Column (B) - Program Services = $70986; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | REPAIRS &NTENANCE: Column (A) - Total = $34567; Column (B) - Program Services = $28397; Column (C) - Management & General = $3050; Column (D) - Fundraising = $3120 |
| Form 990, Part IX, Line 24e: Other Expenses | TAXES: Column (A) - Total = $16647; Column (B) - Program Services = $13691; Column (C) - Management & General = $1454; Column (D) - Fundraising = $1502 |
| Form 990, Part IX, Line 24e: Other Expenses | TELEPHONE: Column (A) - Total = $15142; Column (B) - Program Services = $11499; Column (C) - Management & General = $2612; Column (D) - Fundraising = $1031 |
| Form 990, Part IX, Line 24e: Other Expenses | TEMPORARY HELP: Column (A) - Total = $7618; Column (B) - Program Services = $7128; Column (C) - Management & General = $490; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | UTILITIES: Column (A) - Total = $35898; Column (B) - Program Services = $29486; Column (C) - Management & General = $3174; Column (D) - Fundraising = $3238 |
| Form 990, Part IX, Line 24e: Other Expenses | VOLUNTEER FIELD TRIPS/CAMPS: Column (A) - Total = $14657; Column (B) - Program Services = $14657; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | W/C INSURANCE: Column (A) - Total = $31137; Column (B) - Program Services = $24838; Column (C) - Management & General = $1245; Column (D) - Fundraising = $5054 |
| Form 990, Part XII, Line 2: Change of Oversight or Selection Process | REVIEWED BY MANAGEMENT |
Comments