FAMILY ADVOCATE PROGRAM INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
FAMILY ADVOCATE PROGRAM INC (EIN 82-0344205)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-14
IRS object ID
201521349349306762
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

FieldValueIRS element (for citing)
Return2015-05-14T15:15:08-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN820396920PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHIGBROW RYAN & COMPANY CHARTEREDBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7807AddressLine1
CityBOISECity
StateIDState
ZIP Code837071807ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN820344205EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAMILY ADVOCATE PROGRAM INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlFAMIBusinessNameControlTxt
Phone2083453344PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13010 W STATE STREETAddressLine1
CityBOISECity
StateIDState
ZIP Code837035949ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCAREY MCNEALPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2083453344PhoneNum
Signature2015-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCORDELL R CHIGBROWPreparerPersonNm
PTINP00284155PTIN
Phone2083841040PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1FAMILY ADVOCATESBusinessNameLine1
FieldValueIRS element (for citing)
Principal OfficerCAREY MCNEALPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13010 W STATE STREETAddressLine1
CityBOISECity
StateIDState
ZIP Code837035949ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$758,640GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FAMILYADVOCATE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1978FormationYr
Legal Domicile StateIDLegalDomicileStateCd
Activity Or MissionFAMILY ADVOCATES PROVIDES CHILD ABUSE PREVENTION AND INTERVENTION SERVICESActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee20TotalEmployeeCnt
Total Volunteers350TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$521,969PYContributionsGrantsAmt
CY Contributions Grants$742,091CYContributionsGrantsAmt
PY Program Service Revenue$570PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$57PYInvestmentIncomeAmt
CY Investment Income$20CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$522,596PYTotalRevenueAmt
CY Total Revenue$742,111CYTotalRevenueAmt
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$385,681PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$619,577CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$81,728CYTotalFundraisingExpenseAmt
PY Other Expenses$261,077PYOtherExpensesAmt
CY Other Expenses$193,337CYOtherExpensesAmt
PY Total Expenses$646,758PYTotalExpensesAmt
CY Total Expenses$812,914CYTotalExpensesAmt
PY Revenues Less Expenses-$124,162PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$70,803CYRevenuesLessExpensesAmt
Total Assets BOY$340,112TotalAssetsBOYAmt
Total Assets EOY$260,012TotalAssetsEOYAmt
Total Liabilities BOY$64,690TotalLiabilitiesBOYAmt
Total Liabilities EOY$55,393TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$275,422NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$204,619NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFAMILY ADVOCATES WORKS TO KEEP ABUSED CHILDREN OUT OF DANGER AND IN SAFE HOMES, WHILE PARTNERING WITH PARENTS TO BUILD STRONG FAMILIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$405,408ExpenseAmt
DescCHILDREN'S PROTECTIVE SERVICES: GUARDIAN AD LITEM PROGRAM - CHILDREN IN FOSTER CARE ARE PAIRED WITH VOLUNTEERS WHO ARE HIGHLY TRAINED TO ACT AS THEIR LEGAL ADVOCATE FOR THEM IN COURT AND RELATED CHILD PROTECTION MATTERS. THESE VOLUNTEERS ASSIST FOSTER KIDS AS THEY NAVIGATE THE CHILD PROTECTION SYSTEM, GIVING THEM A VOICE THROUGH A VERY DIFFICULT AND FRIGHTENING TIME. THE GUARDIANS ARE THEN RESPONSIBLE TO PROVIDE MAGISTRATE JUDGES A FACT-BASED RECOMMENDATION BASED UPON INDEPENDENT RESEARCH AND INVESTIGATION AS TO WHAT IS IN THE BEST INTEREST OF THE CHILD. LAST YEAR THE GUARDIAN AD LITEM PROGRAM SERVED 1045 CHILDREN. APPROXIMATELY $1,540,450 OF DONATED TIME WAS GIVEN BY 224 VOLUNTEER GUARDIANS AND 123 LAWYERS THAT EXPENSE WOULD HAVE OTHERWISE BEEN PAID FOR BY THE COUNTIES AND TAXPAYERS TO COMPLY WITH FEDERAL CHILD PROTECTION REQUIREMENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$180,759ExpenseAmt
DescFAMILY STRENGTHENING PROGRAMS: FAMILY ADVOCATES PROVIDES A SUITE OF FAMILY STRENGTHENING PROGRAMS DESIGNED TO PREVENT THE ROOT CAUSES OF CHILDHOOD ABUSE AND NEGLECT. EACH PROGRAM IS DESIGNED TO PROVIDE TOOLS, TRAINING AND SUPPORT TO PARENTS. SOME OF THESE PROGRAMS ARE: BABYSTEPS, AN INCENTIVE BASED EDUCATIONAL COMMUNITY; HOME VISITING, WEEKLY EDUCATIONAL/SUPPORT VISITS FOR NEW PARENTS; PARENTS ANONYMOUS, PROVIDING FACILITATED PEER BASED SUPPORT FOR ALL PARENTS/CAREGIVERS; PARENTING CLASSES IN LOVE AND LOGIC; AND SEVERAL OTHERS. THESE PROGRAMS TEAM STAFF MEMBERS WITH HIGHLY TRAINED VOLUNTEERS. 317 FAMILIES WITH 729 CHILDREN WERE SERVED BY 158 VOLUNTEER VISITORS AND INSTRUCTORS (6,604 VOLUNTEER HOURS) WORTH $148,922.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$586,167TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 ActivitiesYes (1)FundraisingActivitiesInd
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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee20EmployeeCnt
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 Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
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 Line1RICHARD JOHNSON EXEC DIRBusinessNameLine1
FieldValueIRS element (for citing)
Phone2083453344PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13010 W STATE STAddressLine1
CityBOISECity
StateIDState
ZIP Code83703ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ERIC GLOUSER
DIRECTOR1.00Yes (X)$0$0$0
MEGAN E MOONEY
DIRECTOR1.00Yes (X)$0$0$0
LAUREN NECOCHEA
DIRECTOR1.00Yes (X)$0$0$0
SHAWN DEL YSURSA
DIRECTOR1.00Yes (X)$0$0$0
LAURENA MOREHOUSE
DIRECTOR1.00Yes (X)$0$0$0
DENNIS HAMMER
DIRECTOR1.00Yes (X)$0$0$0
CORDELL CHIGBROW
TREASURER1.00Yes (X)$0$0$0Yes (X)
DEBORAH NELSON
DIRECTOR1.00Yes (X)$0$0$0
RICHARD JOHNSON
CEO40.00Yes (X)$70,786$0$0Yes (X)
CAREY MCNEAL
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
SHERRY IVERSON
VICE-PRESIDENT1.00Yes (X)$0$0$0Yes (X)
CHRISTINE DONNELL
DIRECTOR1.00Yes (X)$0$0$0
CHRIS DIXON
DIRECTOR1.00Yes (X)$0$0$0
CAROLINE MOORE
VICE-PRESIDENT1.00Yes (X)$0$0$0Yes (X)
ALLEGRA THOMPSON
SECRETARY1.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$70,786TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$114,228FundraisingAmt
Government Grants$286,961GovernmentGrantsAmt
All Other Contributions$340,902AllOtherContributionsAmt
Total Contributions$742,091TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$20TotalRevenueColumnAmt
Related Or Exempt Func Income$20RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$16,529FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$114,228ContriRptFundraisingEventAmt
Fundraising Direct Expenses$16,529FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$742,111TotalRevenueColumnAmt
Related Or Exempt Func Income$20RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$68,526TotalAmt
Program Services$57,562ProgramServicesAmt
Management And General$2,056ManagementAndGeneralAmt
Fundraising$8,908FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$433,837TotalAmt
Program Services$353,962ProgramServicesAmt
Management And General$50,562ManagementAndGeneralAmt
Fundraising$29,313FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,479TotalAmt
Program Services$6,219ProgramServicesAmt
Management And General$427ManagementAndGeneralAmt
Fundraising$833FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$62,079TotalAmt
Program Services$50,414ProgramServicesAmt
Management And General$7,570ManagementAndGeneralAmt
Fundraising$4,095FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$47,656TotalAmt
Program Services$37,306ProgramServicesAmt
Management And General$6,499ManagementAndGeneralAmt
Fundraising$3,851FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,743TotalAmt
Program Services$11,848ProgramServicesAmt
Management And General$12,895ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$26,693TotalAmt
Program Services$170ProgramServicesAmt
Management And General$3,983ManagementAndGeneralAmt
Fundraising$22,540FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,045TotalAmt
Program Services$3,299ProgramServicesAmt
Management And General$6,687ManagementAndGeneralAmt
Fundraising$1,059FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,968TotalAmt
Program Services$11,135ProgramServicesAmt
Management And General$3,867ManagementAndGeneralAmt
Fundraising$966FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$28,069TotalAmt
Program Services$20,170ProgramServicesAmt
Management And General$5,647ManagementAndGeneralAmt
Fundraising$2,252FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$739TotalAmt
Management And General$606ManagementAndGeneralAmt
Fundraising$133FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,246TotalAmt
Management And General$16,246ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,685TotalAmt
Program Services$3,270ProgramServicesAmt
Management And General$2,415ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TELEPHONE & COMMUNICATI$25,299$15,520$9,104$675
STAFF/VOLUNTEER DEVELOP$19,140$7,556$6,608$4,976
MISCELLANEOUS$8,900$5,865$2,086$949
EQUIPMENT RENTAL$6,819$1,746$4,970$103

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,991TotalAmt
Program Services$125ProgramServicesAmt
Management And General$2,791ManagementAndGeneralAmt
Fundraising$1,075FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$812,914TotalAmt
Program Services$586,167ProgramServicesAmt
Management And General$145,019ManagementAndGeneralAmt
Fundraising$81,728FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$144,653BOYAmt
EOY$28,974EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$28,210BOYAmt
EOY$66,289EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,928BOYAmt
EOY$11,472EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,700BOYAmt
EOY$2,830EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$338,945LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$188,498LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$162,621BOYAmt
EOY$150,447EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$340,112BOYAmt
EOY$260,012EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$35,921BOYAmt
EOY$15,471EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$28,769BOYAmt
EOY$39,922EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$64,690BOYAmt
EOY$55,393EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$248,112BOYAmt
EOY$149,390EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$27,310BOYAmt
EOY$55,229EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$275,422BOYAmt
EOY$204,619EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$340,112BOYAmt
EOY$260,012EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$70,803ReconcilationRevenueExpnssAmt
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$857,596CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$940,397CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,242,964CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,075,399CurrentTaxYearMinus1YearAmt
Current Tax Year$2,317,235CurrentTaxYearAmt
Total$6,433,591TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$857,596CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$940,397CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,242,964CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,075,399CurrentTaxYearMinus1YearAmt
Current Tax Year$2,317,235CurrentTaxYearAmt
Total$6,433,591TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,433,591PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$127CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$212CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$195CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57CurrentTaxYearMinus1YearAmt
Current Tax Year$20CurrentTaxYearAmt
Total$611TotalAmt
FieldValueIRS element (for citing)
Total Support$6,434,202TotalSupportAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$60,000InvestmentCostOrOtherBasisAmt
Book Value$60,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$151,076InvestmentCostOrOtherBasisAmt
Depreciation$70,644DepreciationAmt
Book Value$80,432BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$127,869InvestmentCostOrOtherBasisAmt
Depreciation$117,854DepreciationAmt
Book Value$10,015BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$150,447TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CAPITAL LEASE PAYABLE$5,835
ACCRUED PAYROLL AND BENEFITS$34,087
FieldValueIRS element (for citing)
Total Liability$39,922TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,448,012TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$1,689,372DonatedServicesAndUseFcltsAmt
Other Revenue$16,529OtherRevenueAmt
Revenue Not Reported$1,705,901RevenueNotReportedAmt
Revenue Subtotal$742,111RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$742,111TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,518,815TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,689,372DonatedServicesUseFcltsAmt
Other Expenses Included$16,529OtherExpensesIncludedAmt
Expenses Not Reported$1,705,901ExpensesNotReportedAmt
Expenses Subtotal$812,914ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$812,914TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FOR SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2013 AND 2014. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISIDICTION. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2010.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING REVENUE TO EXTENT OF FUNDRAISING EXPENSE
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING REVENUE TO EXTENT OF FUNDRAISING EXPENSE

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1WELCOME HOME LUNCHEONNameOfEvent1Amt
Gross Receipts Event1$66,261GrossReceiptsEvent1Amt
Charitable Contri Event1$57,946CharitableContriEvent1Amt
Gross Revenue Event1$8,315GrossRevenueEvent1Amt
Rent Facility Costs Event1$1,533RentFacilityCostsEvent1Amt
Food And Beverage Event1$6,680FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$102OtherDirectExpensesEvent1Amt
Name Of Event2STEAMPACT GALANameOfEvent2Amt
Gross Receipts Event2$49,686GrossReceiptsEvent2Amt
Charitable Contri Event2$49,686CharitableContriEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$14,810GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$6,596CharitableContriOtherEventsAmt
Gross Revenue Other Events$8,214GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$8,174RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events$40OthDirectExpnssOtherEventsAmt
Gross Receipts Total$130,757GrossReceiptsTotalAmt
Charitable Contributions Tot$114,228CharitableContributionsTotAmt
Gross Revenue Total Events$16,529GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$9,707RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$6,680FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$142OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$16,529DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE CEO WILL REVIEW THE FORM 990 AND ALL ATTACHMENTS/SCHEDULES PRIOR TO FILING. AT THE NEXT SCHEDULED BOARD MEETING THE CEO WILL SOLICIT QUESTIONS REGARDING THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CREPORTS REGARDING POSSIBLE CONFLICT OF INTEREST ARE REVIEWED ANNUALLY BY THE BOARD ALONG WITH ALL STAFF TO INSURE COMPLIANCE.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS RECOMMENDS TO THE BOARD OF DIRECTORS A COMPENSATION PACKAGE FOR THE CEO. SUCH COMPENSATION IS BASED UPON THE EXPERIENCE, CURRENT AND HISTORICAL PERFORMANCE OF THE CEO TOWARDS MEETING THE ORGANIZATION'S GOALS, MARKET COMPENSATION INFORMATION AS COMPILED BY IDAHO NON-PROFIT CENTER'S COMPENSATION GUIDE FOR PERSONS PERFORMING SIMILAR RESPONSIBILITIES IN COMPARABLE NONPROFIT ORGANIZATIONS, AND THE CURRENT AND PROJECTED FINANCIAL CONDITION OF THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.

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