CALIFORNIA PARENTING INSTITUTE: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CALIFORNIA PARENTING INSTITUTE (EIN 94-2541640)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-12
- IRS object ID
- 201521329349303982
- 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 | 2015-05-12T15:57:37-07:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Goranson and Associates Inc | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 717 College Avenue First Floor | AddressLine1 |
| City | Santa Rosa | City |
| State | CA | State |
| ZIP Code | 95404 | 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 | 942541640 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA PARENTING INSTITUTE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CALI | BusinessNameControlTxt |
| Phone | 7075856108 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3650 STANDISH AVENUE | AddressLine1 |
| City | SANTA ROSA | City |
| State | CA | State |
| ZIP Code | 95407 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBIN BOWEN | PersonNm |
| Person Title | EXEC. DIRECTOR | PersonTitleTxt |
| Signature | 2015-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Susan E Goranson | PreparerPersonNm |
| PTIN | P00049464 | PTIN |
| Phone | 7075421256 | 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) |
|---|---|---|
| Principal Officer | ROBIN BOWEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3650 STANDISH AVENUE | AddressLine1 |
| City | SANTA ROSA | City |
| State | CA | State |
| ZIP Code | 95407 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,997,912 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.calparents.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | The California Parenting Institute, dba Child Parent Institute, is committed to Sonoma County's benchmark goal of reducing future child abuse by improving the material and interpersonal factors that contribute to child abuse and neglect. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 116 | TotalEmployeeCnt |
| Total Volunteers | 26 | TotalVolunteersCnt |
| Total Gross UBI | $1,189 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,744,158 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,671,206 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $137,209 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $139,845 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,361 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,349 | CYInvestmentIncomeAmt |
| PY Other Revenue | $45,309 | PYOtherRevenueAmt |
| CY Other Revenue | $17,965 | CYOtherRevenueAmt |
| PY Total Revenue | $2,932,037 | PYTotalRevenueAmt |
| CY Total Revenue | $3,830,365 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $219,336 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $200,136 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,057,080 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,698,388 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $57,183 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $634,678 | PYOtherExpensesAmt |
| CY Other Expenses | $897,866 | CYOtherExpensesAmt |
| PY Total Expenses | $2,911,094 | PYTotalExpensesAmt |
| CY Total Expenses | $3,796,390 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $20,943 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $33,975 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,895,905 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,488,531 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,620,723 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,097,975 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,275,182 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,390,556 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The California Parenting Institute, dba Child Parent Institute, is committed to Sonoma County's benchmark goal of reducing future child abuse by improving the material and interpersonal factors that contribute to child abuse and neglect. With CPI's 37+ years of experience of working on this shared mission, we appreciate the complexity of factors that contribute to child abuse and the challenges inherent in working with the heath, child-welfare, social service and legal system. Our history of collaboration with other community providers and our commitment to evidence-based practices, our assets to the community and the vulnerable families we serve. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,641,655 | ExpenseAmt |
| Grant | $3,310,214 | GrantAmt |
| Revenue | $399,810 | RevenueAmt |
| Desc | Current Programs & Activities:Parenting Services:Since 1983, CPI has been providing parenting services to families throughout Sonoma County. Understanding the impact service delivery and related access barriers can have on a family's willingness to accept and utilize support, CPI has always been dedicated to offering a scope of community based services that are strength-based, culturally competent and client driven. Furthermore, for many years CPI has been tenacious about finding service delivery models that are evidence-based or evidence-informed, have measurable outcomes and are culturally and linguistically competent. In 2007, CPI instituted the Triple P Positive Parenting Program, with agency-wide trainings and consistent fidelity to the model. Triple P has proven to be a universally effective model for providing parent education and support. These services are offered county wide by providing home visits and through classes offerings both on site and in the community.Autism Support and Training: This program was created to provide services to families affected by autism spectrum disorders (ASD), in response to the growing number of desperate families of children with ASD who needed support and training to meet their children's behavioral, communication, social, sensory and educational needs. This program provides direct care, education, resources, and family support; training service providers to implement effective interventions and raising awareness and understanding of autism for families, professionals and the community.Parenting Apart Services: Half of marriages end in divorce and often it is the children that especially suffer. Divorce is one of the most stressful and troubling events for families. Children can suffer the aftermath even into adulthood, especially when parents are angry with each other and the needs of the children get lost in a battle zone of accusations and recriminations. Children in families who are going through divorce are at-risk for depression, school problems, substance abuse and poor relationship skills. CPI offers specialized programs for parents and children finding themselves in this situation. These programs include: supervised visitation; Kids Turn which is an effective six-week program that provides weekly support and education classes for parents and children going through divorce; and workshops such as Parenting Apart and Raising a Child with an Ex-partner.Children's Counseling: When help is not available when needed, the cycle of abuse continues and more children become its victims. CPI's Counseling Services have provided therapy and intervention for child victims of abuse since 1986 and are designated by the state as Sonoma County's provider of intervention for children traumatized by abuse. Last year alone, CPI provided 8,052 hours of therapy to 325 children. We serve children from birth through 18 years who have experienced physical, sexual or emotional abuse or neglect; have witnessed family or community violence; or live in endangering environments, such as with parental substance abuse. Often these are complex cases involving multi-generational trauma and abuse. Both the children and caregivers need specialized therapy to help reduce symptoms of post-traumatic stress such as nightmares, intrusive thoughts, fears, depression and withdrawal, hypervigilance, angry outbursts, and difficulty concentrating. The families might need other forms of support and guidance during what is often a stressful and confusing time, and CPI connects them with these supports in our county. These services are available free of charge for families with Medi-Cal coverage or without health insurance of which state funding from the CHAT program covers. Our counseling services are offered at the Hardt Clinic on our campus in Southwest Santa Rosa and the Family Resource Center (FRC) located on Tech-middle school in Rohnert Park. Additionally we offer counseling services as an in-home model for families unable to come to our sites. And school-based counseling is offered to schools as well. CPI is currently providing school-based services at the Cotati-Rohnert Park School District.Trauma Informed Education- Enhanced Mental Health Services Model Located on campus in Southwest Santa Rosa our non-public school, New Directions targets students at high risk for placement in residential or psychiatric hospitalization; students transitioning from higher level of care; students experiencing a current crisis and students experiencing extreme social or school phobias. We work with the students ages 11 - 22 years of age to help them realize their full potential, always with the goal of reintegration into district classrooms as the primary focus. Students receive both high quality academic and mental health services on campus. In addition to both individual and group therapy we provide: Art Therapy; Trauma informed yoga; Tai Chi; and Interactive Journaling.Advocacy: CPI provides a forum for community members to learn more about child abuse prevention efforts in the community, as well as advocating for the health and safety of children and families. These efforts are created through our local child abuse council, Prevent Child AbuseSonoma County | Desc |
| Total Program Service Expenses | $3,641,655 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 116 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robin Bowen | PersonNm |
| Phone | 7075856108 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3650 STANDISH AVENUE | AddressLine1 |
| City | Santa Rosa | City |
| State | CA | State |
| ZIP Code | 95407 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Toni Sprouse | |||||||
| Secretary | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| James Barnes | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Judy Reynolds | |||||||
| President | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kim Hunter | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| steve freitas | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Laurie Clayton | |||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| carol larson | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| John Evans | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Amy Schulze | |||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Carol Gorenberg | |||||||
| Secretary | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Deborah Hass | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| George Young | |||||||
| Vice President | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Grace Harris | |||||||
| Director | 40.00 | 0.00 | $77,250 | $0 | $0 | Yes (X) | |
| Kathy Kever | |||||||
| Contracts mgr | 40.00 | 0.00 | $59,988 | $0 | $4,916 | Yes (X) | |
| ROBIN BOWEN | |||||||
| EXEC. DIRECTOR | 40.00 | 0.00 | $96,391 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $233,629 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $4,916 | TotalOtherCompensationAmt |
| 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 |
| Government Grants | $2,757,939 | GovernmentGrantsAmt |
| All Other Contributions | $913,267 | AllOtherContributionsAmt |
| Total Contributions | $3,671,206 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| Community Events | $13,297 | $13,297 |
| other income | $47,648 | $47,648 |
| PROGRAM FEES | $78,900 | $78,900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $139,845 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,349 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,349 | RelatedOrExemptFuncIncomeAmt |
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 |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $158,447 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $157,258 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,189 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,189 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,189 | UnrelatedBusinessRevenueAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $27,065 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $10,289 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,776 | TotalRevenueColumnAmt |
| Exclusion | $16,776 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,830,365 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $141,194 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,189 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,776 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,136 | TotalAmt |
| Program Services | $200,136 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,545 | TotalAmt |
| Program Services | $226,288 | ProgramServicesAmt |
| Management And General | $6,881 | ManagementAndGeneralAmt |
| Fundraising | $5,376 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,024,557 | TotalAmt |
| Program Services | $1,920,526 | ProgramServicesAmt |
| Management And General | $58,404 | ManagementAndGeneralAmt |
| Fundraising | $45,627 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,230 | TotalAmt |
| Program Services | $191,288 | ProgramServicesAmt |
| Management And General | $35,469 | ManagementAndGeneralAmt |
| Fundraising | $473 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,056 | TotalAmt |
| Program Services | $197,096 | ProgramServicesAmt |
| Management And General | $5,931 | ManagementAndGeneralAmt |
| Fundraising | $5,029 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,427 | TotalAmt |
| Program Services | $159,153 | ProgramServicesAmt |
| Management And General | $30,274 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,647 | TotalAmt |
| Program Services | $75,637 | ProgramServicesAmt |
| Management And General | $22,010 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,465 | TotalAmt |
| Program Services | $52,480 | ProgramServicesAmt |
| Management And General | $1,557 | ManagementAndGeneralAmt |
| Fundraising | $428 | 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 | $95,859 | TotalAmt |
| Program Services | $92,998 | ProgramServicesAmt |
| Management And General | $2,861 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,133 | TotalAmt |
| Program Services | $133,268 | ProgramServicesAmt |
| Management And General | $5,865 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,732 | TotalAmt |
| Program Services | $2,685 | ProgramServicesAmt |
| Management And General | $36,047 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| supplies and equipment | $72,744 | $69,624 | $3,120 | |
| Computer support | $58,350 | $38,769 | $19,581 | |
| Equipment lease & maintenance | $52,499 | $46,679 | $5,820 | |
| Other operating expense | $34,466 | $27,156 | $7,285 | $25 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,544 | TotalAmt |
| Program Services | $207,872 | ProgramServicesAmt |
| Management And General | -$143,553 | ManagementAndGeneralAmt |
| Fundraising | $225 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,796,390 | TotalAmt |
| Program Services | $3,641,655 | ProgramServicesAmt |
| Management And General | $97,552 | ManagementAndGeneralAmt |
| Fundraising | $57,183 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $648,231 | BOYAmt |
| EOY | $388,679 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $640,513 | BOYAmt |
| EOY | $647,452 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,869 | BOYAmt |
| EOY | $407,985 | 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 | $19,079 | BOYAmt |
| EOY | $24,056 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,841,529 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,821,170 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,207,213 | BOYAmt |
| EOY | $4,020,359 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,895,905 | BOYAmt |
| EOY | $5,488,531 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,915 | BOYAmt |
| EOY | $244,864 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,389,572 | BOYAmt |
| EOY | $2,843,079 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,236 | BOYAmt |
| EOY | $10,032 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,620,723 | BOYAmt |
| EOY | $3,097,975 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,216,591 | BOYAmt |
| EOY | $2,341,680 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,591 | BOYAmt |
| EOY | $48,876 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,275,182 | BOYAmt |
| EOY | $2,390,556 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,895,905 | BOYAmt |
| EOY | $5,488,531 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $33,975 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $81,399 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,387,416 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,620,756 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,190,227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,744,158 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,671,206 | CurrentTaxYearAmt |
| Total | $11,613,763 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,605 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $141,832 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $153,734 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $180,341 | CurrentTaxYearAmt |
| Total | $686,721 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,461,021 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,762,588 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,343,961 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,881,367 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,851,547 | CurrentTaxYearAmt |
| Total | $12,300,484 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $12,300,484 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $247,570 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $244,864 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,028 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,361 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,349 | CurrentTaxYearAmt |
| Total | $504,172 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $247,570 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $244,864 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,028 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,361 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,349 | CurrentTaxYearAmt |
| Total | $504,172 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,708,591 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,007,452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,348,989 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,886,728 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,852,896 | CurrentTaxYearAmt |
| Total | $12,804,656 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96060 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93230 | PublicSupportPY509Pct |
| Investment Income CY | 0.03940 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06770 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $822,179 | OtherCostOrOtherBasisAmt |
| Book Value | $822,179 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,816,817 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,722,298 | DepreciationAmt |
| Book Value | $3,094,519 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $202,533 | OtherCostOrOtherBasisAmt |
| Depreciation | $98,872 | DepreciationAmt |
| Book Value | $103,661 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,020,359 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | security deposits | Desc |
| Amt | $10,032 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,032 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,829,176 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $3,829,176 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,189 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,189 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,830,365 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,795,974 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,795,974 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $416 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $416 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,796,390 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X : FIN48 Footnote | 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 the Organization in their federal and state exempt Agency tax returns are more likely than not to be sustained upon examination. CPI 's evaluation on June 30, 2013 revealed no tax positions that would have a material impact on the financial statements. CPI does not believe that any reasonably possible changes will occur within the next twelve months that will have a material impact on the financial statements. |
| Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S | rental income $1189 |
| Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | to adjust tax return $416 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Event | NameOfEvent1Amt |
| Gross Receipts Event1 | $27,065 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $27,065 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $10,289 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $27,065 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $27,065 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,289 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,289 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $16,776 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Community & Family Service | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | post office box 325 | AddressLine1 |
| City | guerneville | City |
| State | CA | State |
| ZIP Code | 95446 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 942277740 | RecipientEIN |
| Cash Grant | $200,136 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | services | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | Email to Finance Committee and Board of Directors for review and acceptance. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Completion of the conflict of interest statements annually and the topic appears on the BOD Agenda at each meeting. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Board annually reviews and approves Executive Director and Finance Director compensation |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Documents are made available upon request. |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Acquistion of another entity as of Jan 2013 = $81399 |
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