AMERICAN INDIAN ASSOC OF TUCSON INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: AMERICAN INDIAN ASSOC OF TUCSON INC (EIN 86-0210481)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-05-14
IRS object ID: 201521349349307227
Schema version: 2013v4.0
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-14T14:03:06-07:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HBL CPAs PC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5656 E Grant Rd Ste 200	AddressLine1
City	Tucson	City
State	AZ	State
ZIP Code	85712	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	860210481	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN INDIAN ASSOC OF TUCSON INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	AMER	BusinessNameControlTxt
Phone	5208847131	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 2307	AddressLine1
City	Tucson	City
State	AZ	State
ZIP Code	85702	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Rodney Palimo Sr	PersonNm
Person Title	President	PersonTitleTxt
Signature	2015-05-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHAEL J DEVRIES	PreparerPersonNm
PTIN	P00748581	PTIN
Phone	5208863181	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Rodney Palimo Sr	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	97 E Congress St	AddressLine1
City	Tucson	City
State	AZ	State
ZIP Code	85701	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$1,914,980	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.ticenter.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1963	FormationYr
Legal Domicile State	AZ	LegalDomicileStateCd
Activity Or Mission	Our mission is to lead, serve, empower and advocate for the Tucson urban American Indian Community and others by providing culturally appropriate wellness and social services.	ActivityOrMissionDesc
Voting Members Governing Body	4	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	37	TotalEmployeeCnt
Total Volunteers	37	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,827,011	PYContributionsGrantsAmt
CY Contributions Grants	$1,881,104	CYContributionsGrantsAmt
PY Program Service Revenue	$26,350	PYProgramServiceRevenueAmt
CY Program Service Revenue	$33,515	CYProgramServiceRevenueAmt
PY Investment Income	$389	PYInvestmentIncomeAmt
CY Investment Income	$361	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,853,750	PYTotalRevenueAmt
CY Total Revenue	$1,914,980	CYTotalRevenueAmt
PY Grants And Similar Paid	$230,311	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$194,410	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$989,260	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$963,046	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$17,923	CYTotalFundraisingExpenseAmt
PY Other Expenses	$556,329	PYOtherExpensesAmt
CY Other Expenses	$698,455	CYOtherExpensesAmt
PY Total Expenses	$1,775,900	PYTotalExpensesAmt
CY Total Expenses	$1,855,911	CYTotalExpensesAmt
PY Revenues Less Expenses	$77,850	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$59,069	CYRevenuesLessExpensesAmt
Total Assets BOY	$642,128	TotalAssetsBOYAmt
Total Assets EOY	$861,185	TotalAssetsEOYAmt
Total Liabilities BOY	$84,529	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$241,395	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$557,599	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$619,790	NetAssetsOrFundBalancesEOYAmt
Mission	Our mission is to lead, serve, empower and advocate for the Tucson urban American Indian Community and others by providing culturally appropriate wellness and social services.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,573,615	ExpenseAmt
Grant	$194,410	GrantAmt
Revenue	$33,515	RevenueAmt
Desc	In the months of July 1, 2013 - June 30, 2014, TIC had over 20,000 person-encounters providing Wellness and Social services to the urban American Indian and Alaska Native community of Tucson. The Wellness Department works to improve the health status of the urban American Indian and Alaska Native community of Tucson through health assessments, one-on-one health education sessions, group health education sessions/workshops, client transportation services to/from clinic appointments, client prescription deliveries, client case management, and referrals for other health and social services as needed by individual clients.This year, the Wellness Department completed a Community Health Needs Assessment that will be used to guide the departments priorities in healthcare services for the next five years.The Social Services Department works to improve the economic status of the urban American Indian and Alaska Native community of Tucson through employment services, tuition for training/education and emergency housing and utilities services.	Desc
Total Program Service Expenses	$1,573,615	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	false	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	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	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	30	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	37	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Excess Business Holdings	false	ExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	4	GoverningBodyVotingMembersCnt
Independent Voting Member	4	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	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	false	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	false	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	THE CORPORATION	PersonNm
Phone	5208847131	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	97 E Congress St	AddressLine1
City	Tucson	City
State	AZ	State
ZIP Code	85701	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Rodney Palimo Sr
President	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Mark Bahti
Vice President	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Yolanda Molina
SECRETARY/TREAS	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Ned Norris Jr
Board Member	1.00	0.00	Yes (X)		$0	$0	$0
Jacob Bernal
Executive Dir.	40.00	0.00		Yes (X)	$90,996	$0	$4,387

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$90,996	TotalReportableCompFromOrgAmt
Total Other Compensation	$4,387	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	$1,574,400	GovernmentGrantsAmt
All Other Contributions	$306,704	AllOtherContributionsAmt
Total Contributions	$1,881,104	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Program service revenues	$28,094	$28,094
Vendor contract revenue	$5,421	$5,421

Field	Value	IRS element (for citing)
Total Program Service Revenue	$33,515	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$361	TotalRevenueColumnAmt
Exclusion	$361	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,914,980	TotalRevenueColumnAmt
Related Or Exempt Func Income	$33,515	RelatedOrExemptFuncIncomeAmt
Exclusion	$361	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$194,410	TotalAmt
Program Services	$194,410	ProgramServicesAmt

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	$96,455	TotalAmt
Program Services	$75,420	ProgramServicesAmt
Management And General	$21,035	ManagementAndGeneralAmt

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	$718,837	TotalAmt
Program Services	$560,689	ProgramServicesAmt
Management And General	$158,148	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,325	TotalAmt
Program Services	$2,735	ProgramServicesAmt
Management And General	$590	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$54,372	TotalAmt
Program Services	$44,709	ProgramServicesAmt
Management And General	$9,663	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$90,057	TotalAmt
Program Services	$70,268	ProgramServicesAmt
Management And General	$19,789	ManagementAndGeneralAmt

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	$2,439	TotalAmt
Program Services	$1,871	ProgramServicesAmt
Management And General	$568	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,087	TotalAmt
Program Services	$7,737	ProgramServicesAmt
Management And General	$2,350	ManagementAndGeneralAmt

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	$16,111	TotalAmt
Program Services	$12,356	ProgramServicesAmt
Management And General	$3,755	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$45,886	TotalAmt
Program Services	$37,849	ProgramServicesAmt
Management And General	$6,337	ManagementAndGeneralAmt
Fundraising	$1,700	FundraisingAmt

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	$217,421	TotalAmt
Program Services	$195,639	ProgramServicesAmt
Management And General	$21,108	ManagementAndGeneralAmt
Fundraising	$674	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$22,950	TotalAmt
Program Services	$22,950	ProgramServicesAmt

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	$140,191	TotalAmt
Program Services	$127,144	ProgramServicesAmt
Management And General	$2,494	ManagementAndGeneralAmt
Fundraising	$10,553	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$16,763	TotalAmt
Program Services	$13,020	ProgramServicesAmt
Management And General	$3,743	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Contracted services	$134,712	$129,082	$3,575	$2,055
Printing and Publications	$38,261	$33,591	$3,997	$673
Equipment	$21,761	$20,086	$822	$853
Community outreach	$17,581	$12,577	$5,004

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,292	TotalAmt
Program Services	$11,482	ProgramServicesAmt
Management And General	$1,395	ManagementAndGeneralAmt
Fundraising	$1,415	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,855,911	TotalAmt
Program Services	$1,573,615	ProgramServicesAmt
Management And General	$264,373	ManagementAndGeneralAmt
Fundraising	$17,923	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$62,681	BOYAmt
EOY	$178,735	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$357,612	BOYAmt
EOY	$355,024	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$130,051	BOYAmt
EOY	$272,067	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$344	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	$44,639	BOYAmt
EOY	$41,319	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$178,246	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$178,246	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$10,574	BOYAmt
EOY	$13,696	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$36,571	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$642,128	BOYAmt
EOY	$861,185	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$77,982	BOYAmt
EOY	$106,661	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$6,547	BOYAmt
EOY	$134,734	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$84,529	BOYAmt
EOY	$241,395	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$354,385	BOYAmt
EOY	$342,542	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$203,214	BOYAmt
EOY	$277,248	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$557,599	BOYAmt
EOY	$619,790	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$642,128	BOYAmt
EOY	$861,185	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$59,069	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$3,122	NetUnrlzdGainsLossesInvstAmt
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	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,433,968	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,897,062	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,466,805	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,827,011	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,881,104	CurrentTaxYearAmt
Total	$8,505,950	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,433,968	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,897,062	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,466,805	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,827,011	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,881,104	CurrentTaxYearAmt
Total	$8,505,950	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$624,824	SubstantialContributorsTotAmt
Public Support Total170	$7,881,126	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,559	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$235	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$296	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$389	CurrentTaxYearMinus1YearAmt
Current Tax Year	$361	CurrentTaxYearAmt
Total	$2,840	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,508,790	TotalSupportAmt
Gross Receipts Rltd Activities	$141,274	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.92620	PublicSupportCY170Pct
Public Support PY170	0.95890	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$119,750	OtherCostOrOtherBasisAmt
Depreciation	$119,750	DepreciationAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$58,496	OtherCostOrOtherBasisAmt
Depreciation	$58,496	DepreciationAmt

Field	Value	IRS element (for citing)
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,918,102	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$3,122	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$3,122	RevenueNotReportedAmt
Revenue Subtotal	$1,914,980	RevenueSubtotalAmt
Total Revenue Per Form990	$1,914,980	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,855,911	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,855,911	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,855,911	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X : FIN48 Footnote	FormAndLineReferenceDesc
Explanation	The Center has not identified any uncertain tax positions that require reporting under U.S. generally accepted accounting principles. The Center would recognize costs related to any such uncertainties as interest expense and penalties in operating expenses. During the years ended June 30, 2014 and 2013, the Center recognized no such interest or penalties.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd
Total501c3 Org	0	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
Client Services	500	$135,730
Direct assist to individuals	1500	$58,680

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Grantmaker's Description of How Grants are Used	FormAndLineReferenceDesc
Explanation	Clients provide documentation from landlords, mortgage company or utility service to substantiate amounts owed. Checks are written to the businesses such as the utility company, apartment office, etc. rather than to the client to insure funds are used for the proper purposes.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	Rodney Palimo, Sr. and Ned Norris, Jr. are first cousins.
Form 990, Part VI, Line 11b: Form 990 Review Process	The Board Treasurer or Chair reviews the Form 990 before it is filed with the IRS.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Officers and directors are required to disclose any potential conflicts of interest annually. This is monitored by the board of directors and management staff.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	The board does an Internet survey and comparison to Forms 990 of similar organizations to ensure the Executive Director's compensation is reasonable. The board then formally approves the Executive Director's compensation in a board meeting or executive session.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Documents are available upon request.