BETA

FOCUS ON YOUTH INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
FOCUS ON YOUTH INC (EIN 31-1346995)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-10-06
IRS object ID
201512799349300446
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-10-06T14:04:01-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN311451941PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FLYNN & COMPANY INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17800 E KEMPER ROADAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP452491614ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311346995EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOCUS ON YOUTH INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFOCUBusinessNameControlTxt
Phone5136441030PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18904 BROOKSIDE AVENUEAddressLine1Txt
CityWEST CHESTERCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45069ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRYAN FORNEYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5136441030PhoneNum
Signature2015-10-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNICK A VEATCH CPAPreparerPersonNm
PTINP01495541PTIN
Phone5135309200PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRYAN FORNEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18904 BROOKSIDE AVENUEAddressLine1Txt
CityWEST CHESTERCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45069ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,597,353GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FOCUSONYOUTH.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionIMPROVE THE LIVES OF CHILDREN BY PROVIDING STRENGTHS-BASED FOSTER CARE, ADOPTION, AND MENTAL HEALTH SERVICES THAT PROMOTE THE PERMANENCY, SAFETY, AND WELL-BEING OF YOUTH.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee32TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,014PYContributionsGrantsAmt
CY Contributions Grants$10,953CYContributionsGrantsAmt
PY Program Service Revenue$2,322,444PYProgramServiceRevenueAmt
CY Program Service Revenue$2,440,519CYProgramServiceRevenueAmt
PY Investment Income$7,795PYInvestmentIncomeAmt
CY Investment Income$9,924CYInvestmentIncomeAmt
PY Other Revenue$12,213PYOtherRevenueAmt
CY Other Revenue$26,113CYOtherRevenueAmt
PY Total Revenue$2,347,466PYTotalRevenueAmt
CY Total Revenue$2,487,509CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,159,617PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,086,787CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$735CYTotalFundraisingExpenseAmt
PY Other Expenses$1,324,413PYOtherExpensesAmt
CY Other Expenses$1,415,274CYOtherExpensesAmt
PY Total Expenses$2,484,030PYTotalExpensesAmt
CY Total Expenses$2,502,061CYTotalExpensesAmt
PY Revenues Less Expenses-$136,564PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$14,552CYRevenuesLessExpensesAmt
Total Assets BOY$837,094TotalAssetsBOYAmt
Total Assets EOY$933,052TotalAssetsEOYAmt
Total Liabilities BOY$231,673TotalLiabilitiesBOYAmt
Total Liabilities EOY$345,519TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$605,421NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$587,533NetAssetsOrFundBalancesEOYAmt
MissionIMPROVE THE LIVES OF CHILDREN BY PROVIDING STRENGTHS-BASED FOSTER CARE, ADOPTION, AND MENTAL HEALTH SERVICES THAT PROMOTE THE PERMANENCY, SAFETY, AND WELL-BEING OF YOUTH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,164,777ExpenseAmt
Revenue$2,329,763RevenueAmt
DescTHE PROGRAM HAS GROWN WITH AN INCREASE IN THE AVERAGE NUMBER OF CHILDREN IN CARE AND THE AMOUNT OF SPECIAL NEEDS PLACEMENTS. DISRUPTIONS HAVE DECREASED THIS FISCAL YEAR. ASSISTANCE IS PROVIDED TO FAMILIES THROUGH A MENTORING PROGRAM AND A SUPPORT GROUP FOR ADOPTEES AND BIRTH CHILDREN OF FOSTER PARENTS. TRAUMA INFORMED CARE TRAININGS ARE PART OF THE ONGOING TRAINING SCHEDULE FOR FOSTER PARENTS AND EMPLOYEES TO INCREASE COMPETENCY IN TRAUMA-INFORMED CARE PRINCIPLES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$20,688ExpenseAmt
Revenue$110,756RevenueAmt
DescBEHAVIORAL HEALTH SERVICES WERE PROVIDED FOR CHILDREN IN THE FOSTER CARE PROGRAM, AS WELL AS CHILDREN FROM THE COMMUNITY LIVING WITH THEIR BIOLOGICAL, ADOPTIVE, OR FOSTER FAMILIES. THE OUTPATIENT PROGRAM CONTINUES TO GROW WITH AN INCREASED NUMBER OF CLIENTS FROM THE COMMUNITY UTILIZING OUR SERVICES. OUR BEHAVIORAL HEALTH PROGRAM ALLOWS FOR GREATER CONTINUITY OF CARE AS CHILDREN RECEIVING SERVICES IN THE FOSTER CARE PROGRAM WITH THE AGENCY HAVE THE OPPORTUNITY TO CONTINUE THOSE SERVICES AFTER REUNIFICATION OR ADOPTION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,185,465TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee32EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PENNY DOUGANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5136441030PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18904 BROOKSIDE AVENUEAddressLine1Txt
CityWEST CHESTERCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45069ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GENE SMETHERS
BOARD CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
ANNIE ROETTKER
TREASURER2.00Yes (X)$0$0$0
DARYL NELSON
VICE CHAIRMAN2.00Yes (X)$0$0$0
DEBRA GOOCH
SECRETARY2.00Yes (X)$0$0$0
BOB BEEBE
BOARD MEMBER2.00Yes (X)$0$0$0
CINDY SKINNER
PAST EXECUTIVE DIRECTOR40.00Yes (X)$120,000$0$5,893
BRYAN FORNEY
EXECUTIVE DIRECT40.00Yes (X)$75,828$0$299
FieldValueIRS element (for citing)
Total Reportable Comp From Org$195,828TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,192TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$10,953AllOtherContributionsAmt
Total Contributions$10,953TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FOSTER CARE SERVICES624100$2,329,763$2,329,763
MENTAL HEALTH SERVICES624100$110,756$110,756
FieldValueIRS element (for citing)
Total Program Service Revenue$2,440,519TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,489TotalRevenueColumnAmt
Related Or Exempt Func Income$5,489RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$114,146SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$109,711SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$4,435SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,435TotalRevenueColumnAmt
Related Or Exempt Func Income$4,435RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$12,198FundraisingGrossIncomeAmt
Fundraising Direct Expenses$133FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,065TotalRevenueColumnAmt
Exclusion$12,065ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$14,048TotalRevenueColumnAmt
Related Or Exempt Func Income$14,048RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$14,048OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,487,509TotalRevenueColumnAmt
Related Or Exempt Func Income$2,464,491RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$12,065ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$195,828TotalAmt
Program Services$113,080ProgramServicesAmt
Management And General$82,148ManagementAndGeneralAmt
Fundraising$600FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$691,186TotalAmt
Program Services$583,560ProgramServicesAmt
Management And General$107,626ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$17,363TotalAmt
Program Services$13,636ProgramServicesAmt
Management And General$3,715ManagementAndGeneralAmt
Fundraising$12FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$114,027TotalAmt
Program Services$89,554ProgramServicesAmt
Management And General$24,396ManagementAndGeneralAmt
Fundraising$77FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$68,383TotalAmt
Program Services$53,707ProgramServicesAmt
Management And General$14,630ManagementAndGeneralAmt
Fundraising$46FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,099TotalAmt
Management And General$18,099ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,293TotalAmt
Management And General$11,293ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,350TotalAmt
Program Services$9,350ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,413TotalAmt
Management And General$24,413ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$111,431TotalAmt
Program Services$106,977ProgramServicesAmt
Management And General$4,454ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,149TotalAmt
Program Services$3,149ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,405TotalAmt
Management And General$4,405ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$17,898TotalAmt
Program Services$17,183ProgramServicesAmt
Management And General$715ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,340TotalAmt
Management And General$5,340ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FOSTER CARE PAYMENTS$1,033,816$1,033,816
FOSTER PARENT TRAINING$52,831$52,831
VEHICLE EXPENSES$48,695$48,695
MEDICAID$20,688$20,688

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$53,866TotalAmt
Program Services$39,239ProgramServicesAmt
Management And General$14,627ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,502,061TotalAmt
Program Services$2,185,465ProgramServicesAmt
Management And General$315,861ManagementAndGeneralAmt
Fundraising$735FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$25,060BOYAmt
EOY$83,116EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$36,501BOYAmt
EOY$42,743EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$366,737BOYAmt
EOY$368,479EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$10,055EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$195,311LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$151,426LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$30,186BOYAmt
EOY$43,885EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$373,610BOYAmt
EOY$379,774EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$5,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$837,094BOYAmt
EOY$933,052EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$150,211BOYAmt
EOY$185,169EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$81,462BOYAmt
EOY$160,350EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$231,673BOYAmt
EOY$345,519EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$605,421BOYAmt
EOY$585,333EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$2,200EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$605,421BOYAmt
EOY$587,533EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$837,094BOYAmt
EOY$933,052EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$14,552ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$3,336NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$334CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,498CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,645CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,014CurrentTaxYearMinus1YearAmt
Current Tax Year$10,953CurrentTaxYearAmt
Total$31,444TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,270,233CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,477,054CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,543,472CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,322,444CurrentTaxYearMinus1YearAmt
Current Tax Year$2,440,519CurrentTaxYearAmt
Total$12,053,722TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,270,567CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,482,552CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,553,117CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,327,458CurrentTaxYearMinus1YearAmt
Current Tax Year$2,451,472CurrentTaxYearAmt
Total$12,085,166TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$12,085,166PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,469CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,237CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,938CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,409CurrentTaxYearMinus1YearAmt
Current Tax Year$5,489CurrentTaxYearAmt
Total$38,542TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,469CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,237CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,938CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,409CurrentTaxYearMinus1YearAmt
Current Tax Year$5,489CurrentTaxYearAmt
Total$38,542TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,282,036CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,492,789CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,559,055CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,332,867CurrentTaxYearMinus1YearAmt
Current Tax Year$2,456,961CurrentTaxYearAmt
Total$12,123,708TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99680PublicSupportCY509Pct
Public Support PY5090.99650PublicSupportPY509Pct
Investment Income CY0.00320InvestmentIncomeCYPct
Investment Income PY0.00350InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$195,311OtherCostOrOtherBasisAmt
Depreciation$151,426DepreciationAmt
Book Value$43,885BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$43,885TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,484,173TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$3,336NetUnrealizedGainsInvstAmt
Revenue Not Reported-$3,336RevenueNotReportedAmt
Revenue Subtotal$2,487,509RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,487,509TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,502,061TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,502,061ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,502,061TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE PROVISIONS OF THE ASC STANDARD, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF UNCERTAINTIES IN INCOME TAXES FOR ALL ENTITIES, INCLUDING NOT-FOR-PROFIT ORGANIZATIONS. UNCERTAIN TAX POSITIONS ARE EVALUATED ON WHETHER THEY MEET THE MORE LIKELY THAN NOT STANDARD FOR SUSTAINABILITY ON EXAMINATION BY TAX AUTHORITIES. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR, FINANCIAL MANAGER, AND BOARD MEMBERS PRIOR TO SUBMISSION. THE CPA FIRM WILL WORK WITH THE EXECUTIVE DIRECTOR AND FINANCIAL MANAGER FOR ACCURACY IN THE COMPLETION OF THE 990.
FORM 990, PART VI, SECTION B, LINE 12CANY POTENTIAL CONFLICTS ARE DISCUSSED AT BOARD MEETINGS OR WITH THE BOARD CHAIRMAN AND CEO.
FORM 990, PART VI, SECTION B, LINE 15AFOR THE EXECUTIVE DIRECTOR THE BOARD REVIEWS THE SALARY SURVEY PRINTED BY THE CHILD WELFARE LEAGUE OF AMERICA COMPILED ON OTHER CHILD WELFARE AGENCIES ACROSS THE US ALONG WITH OTHER COMPENTATION REPORTS. SALARY RECOMMENDATIONS FOR OFFICERS OR KEY EMPLOYEES ARE ALSO REVIEWED USING COMPARABILITY DATA FROM THE CWLA SALARY SURVEY.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST.

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