FOCUS ON ALL CHILD THERAPIES INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- FOCUS ON ALL CHILD THERAPIES INC (EIN 95-4778897)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-12
- IRS object ID
- 201532249349301433
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-12T08:35:06-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261282874 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONTES & COMPANY CPA INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1807 W BURBANK BLVD STE A | AddressLine1Txt |
| City | BURBANK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91506 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954778897 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOCUS ON ALL CHILD THERAPIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOCU | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10642 SANTA MONICA BLVD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90025 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA ANDRON-OSTROW | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3104759620 | PhoneNum |
| Signature | 2015-08-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICARDO MONTES | PreparerPersonNm |
| PTIN | P00878510 | PTIN |
| Phone | 8185586210 | PhoneNum |
| Preparation | 2015-08-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FACT FAMILY ADULT AND CHILD TH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,694,314 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FACTFAMILY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE INDIVIDUALIZED AND AFFORDABLE MENTAL HEALTH SERVICES THAT SUPPORT CLIENTS THROUGHOUT THEIR LIFESPAN WHILE CONCURRENTLY SUPPORTING CLIENTS TO REACH THEIR FULL POTENTIAL, DEVELOP MEANINGFUL RELATIONSHIPS WITH FAMILY AND FRIENDS, AND BE SUCCESSFUL CONTRIBUTORS TO SOCIETY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 62 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,720 | PYContributionsGrantsAmt |
| CY Contributions Grants | $29,411 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,632,278 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,664,761 | CYProgramServiceRevenueAmt |
| PY Investment Income | $119 | PYInvestmentIncomeAmt |
| CY Investment Income | $142 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,650,117 | PYTotalRevenueAmt |
| CY Total Revenue | $1,694,314 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,245,651 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,258,338 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $9,499 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $373,739 | PYOtherExpensesAmt |
| CY Other Expenses | $415,951 | CYOtherExpensesAmt |
| PY Total Expenses | $1,619,390 | PYTotalExpensesAmt |
| CY Total Expenses | $1,674,289 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $30,727 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $20,025 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $423,171 | TotalAssetsBOYAmt |
| Total Assets EOY | $445,357 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $49,272 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $51,433 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $373,899 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $393,924 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE INDIVIDUALIZED AND AFFORDABLE MENTAL HEALTH SERVICES THAT SUPPORT CLIENTS THROUGHOUT THEIR LIFESPAN WHILE CONCURRENTLY SUPPORTING CLIENTS TO REACH THEIR FULL POTENTIAL, DEVELOP MEANINGFUL RELATIONSHIPS WITH FAMILY AND FRIENDS, AND BE SUCCESSFUL CONTRIBUTORS TO SOCIETY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $456,702 | ExpenseAmt |
| Desc | FACT'S GAP PROGRAM (GENERATING ALL POSSIBILITIES) IS A UNIQUE COMMUNITY INTEGRATION PROGRAM SERVING ADULTS AGES I8- 28 WITH DEVELOPMENTAL DISABILITIES BY PROVIDING SUPPORTED HANDS-ON VOCATIONAL AND EDUCATIONAL EXPERIENCES THROUGH STUDENT-DEVELOPED AND STUDENT-RUN SOCIAL ENTERPRISES. GAP IS DEDICATED TO TEACHING VOCATIONAL SKILLS STUDENTS CAN APPLY ACROSS NUMEROUS SETTINGS AND ASSISTS IN THEIR SUCCESSFUL TRANSITION INTO ADULT LIFE AND ADULT RESPONSIBILITIES. GAP ALSO PROVIDES A UNIQUE SERIES OF SUPPORTS AND OPPORTUNITIES FOR ITS STUDENTS INCLUDING SUPPORT ON COMMUNITY COLLEGE CAMPUSES, INTERNSHIPS AND VOLUNTEER OPPORTUNITIES WITH COMMUNITY PARTNERS, AND A WIDE VARIETY OF WORKSHOPS AND ACTIVITIES ENHANCING EXECUTIVE FUNCTIONING, DEVELOPMENT OF VOCATIONAL SKILLS AND ABILITY TO SOCIALLY INTEGRATE INTO THE COMMUNITIES IN WHICH THEY LIVE AND WORK. THE KEY ASPECT OF GAP, HOWEVER, IS THE OPPORTUNITY FOR THE STUDENT TO BOND WITH EACH OTHER WITHIN ALL THE ACTIVITIES. THE STUDENTS THUS BECOME NOT ONLY MORE EQUIPPED TO DEAL WITH THE CHALLENGES OF ADULTHOOD BUT ALSO FEEL A SENSE OF COMMUNITY WITH EACH OTHER. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $452,408 | ExpenseAmt |
| Desc | FACT IS COMMITTED TO PROVIDING CUTTING EDGE MENTAL HEALTH SERVICES TO INDIVIDUALS AND FAMILIES AS THEY MOVE TOWARDS ACHIEVING THEIR GOALS OF INCREASING THE QUALITY OF THEIR LIVES FACT PROVIDES A NUMBER OF OUTPATIENT MENTAL HEALTH SERVICES INCLUDING INDIVIDUAL THERAPY, PSYCHOTHERAPY, COGNITIVE BEHAVIORAL THERAPY (CBT), EXPLORATORY PLAY THERAPY, COUPLES THERAPY AND PARENT EDUCATION AND TRAINING FACT PROVIDES A WEEKLY MONDAY NIGHT SUPPORT GROUP, WHICH PROVIDES SOCIAL SKILLS TRAINING FOR INDIVIDUALS WITH AUTISM AND THEIR SIBLINGS THROUGH NORMALIZING EXPERIENCES WHERE EXISTING SKILLS ARE STRENGTHENED AND MORE ACUTE SOCIAL AWARENESS IS DEVELOPED ALONGSIDE THIS SOCIAL SKILLS GROUP A PARENT EDUCATION AND SUPPORT GROUP IS LEAD BY MEMBERS OF OUR LICENSED CLINICAL TEAM FACT ALSO CONDUCTS AUTISM SPECIFIC ASSESSMENTS FOR INDIVIDUALS SEEKING DIAGNOSIS AND REMAINS COMMITTED TO ADVANCING THE MENTAL HEALTH FIELD BY PROVIDING GRADUATE AND POSTGRADUATE INTERNS WITH FIELD/PRACTICUM HOURS AND CLINICAL SUPERVISION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $440,410 | ExpenseAmt |
| Desc | FOCUS ON ALL CHILD THERAPIES, INC (FACT) IS DEDICATED TO SUPPORTING CHILDREN, FAMILIES AND ADULTS LIVING WITH AUTISM SPECTRUM AND OTHER RELATED DISORDERS TO MAXIMIZE THEIR QUALITY OF LIFE AND PARTICIPATION IN THE COMMUNITIES IN WHICH THEY LIVE AND WORK BY PROVIDING SUPPORTS FOR CHILDREN AND YOUNG ADULTS IN SCHOOLS, SUPPORTING THEM AND THEIR FAMILIES AT HOME, AND CONDUCTING WEEKLY SOCIALIZATION AND SUPPORT GROUPS FOR CHILDREN, TEENS AND ADULTS. THIS HOLISTIC APPROACH GIVES THE CHILDREN AND FAMILIES TO BETTER EQUIP THEMSELVES WITH THE VARIOUS SKILLS AND SUPPORTS NEEDED THROUGHOUT THEIR LIVES. FACT STRIVES TO SUPPORT FAMILIES IN CONNECTING WITH ONE ANOTHER THROUGH FAMILY SUPPORT GROUPS AND COMMUNITY OUTINGS, AND PROVIDES CONSULTATIONS TO THOSE REACHING OUT TO US. FACT IS SIMILARLY COMMITTED TO PROVIDE BOTH TRAINING AND EDUCATION TO UNDERGRADUATE AND GRADUATE STUDENTS TRAINING FOR SERVICE IN THE FIELD, TAKING A HANDS-ON APPROACH TO CLIENT ENGAGEMENT AND ORGANIZATIONAL SUPPORT. AND FACT STRIVES TO EDUCATE PROFESSIONALS IN THE FIELD AND THE COMMUNITY AT LARGE ABOUT AUTISM THROUGH ITS SPEAKER'S BUREAU AND SUPPORTS OTHER NOT-FOR-PROFITS IN THEIR WORK IN THE FIELD. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $58,278 | ExpenseAmt |
| Desc | OTHER PROGRAMS ACTIVITIES AND EVENTS - ANNUAL CONFERENCE, BIG BEAR TRIP, CASINO NIGHT, CEU'S, AND SUMMER CAMP. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $58,278 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,407,798 | 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 | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| 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 | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 62 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | 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 | LINDA ANDRON-OSTROW | PersonNm |
| Phone | 3104759620 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10642 SANTA MONICA BLVD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90025 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 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 |
|---|---|---|---|---|---|---|---|
| KAREN HEADS | |||||||
| PRESIDENT | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH BELTRAN | |||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| IRIS MAYBRUCK | |||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CATHY PATTINSON | |||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SARITA FREEDMAN | |||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREA MAITRA | |||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM WAGNON | |||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID KONELL | |||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JEANNE B WAY | |||||||
| SECRETARYTREASURER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA ANDRON-OSTROW | |||||||
| CEO | 0.00 | 0.00 | $148,500 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $148,500 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $29,411 | AllOtherContributionsAmt |
| Total Contributions | $29,411 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM REVENUE | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $1,664,761 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,664,761 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,664,761 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $142 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $142 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,694,314 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,664,903 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,500 | TotalAmt |
| Program Services | $118,800 | ProgramServicesAmt |
| Management And General | $22,275 | ManagementAndGeneralAmt |
| Fundraising | $7,425 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $999,280 | TotalAmt |
| Program Services | $938,000 | ProgramServicesAmt |
| Management And General | $59,280 | ManagementAndGeneralAmt |
| Fundraising | $2,000 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,558 | TotalAmt |
| Program Services | $102,599 | ProgramServicesAmt |
| Management And General | $7,959 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,610 | TotalAmt |
| Management And General | $9,610 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,792 | TotalAmt |
| Program Services | $92,596 | ProgramServicesAmt |
| Management And General | $74,196 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324 | TotalAmt |
| Management And General | $324 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,017 | TotalAmt |
| Program Services | $13,043 | ProgramServicesAmt |
| Management And General | $21,974 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,117 | TotalAmt |
| Program Services | $3,788 | ProgramServicesAmt |
| Management And General | $288 | ManagementAndGeneralAmt |
| Fundraising | $41 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,138 | TotalAmt |
| Program Services | $42,582 | ProgramServicesAmt |
| Management And General | $17,556 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,837 | TotalAmt |
| Program Services | $9,809 | ProgramServicesAmt |
| Management And General | $3,028 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,294 | TotalAmt |
| Program Services | $3,030 | ProgramServicesAmt |
| Management And General | $231 | ManagementAndGeneralAmt |
| Fundraising | $33 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,622 | TotalAmt |
| Program Services | $42,904 | ProgramServicesAmt |
| Management And General | $14,718 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CAMPPROGRAM EXPENSES | $19,687 | $19,687 | |
| STAFF DEVELOPMENT | $8,599 | $906 | $7,693 |
| SUPPLIES | $28,095 | $14,883 | $13,212 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,819 | TotalAmt |
| Program Services | $5,171 | ProgramServicesAmt |
| Management And General | $4,648 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,674,289 | TotalAmt |
| Program Services | $1,407,798 | ProgramServicesAmt |
| Management And General | $256,992 | ManagementAndGeneralAmt |
| Fundraising | $9,499 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,790 | BOYAmt |
| EOY | $51,609 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,855 | BOYAmt |
| EOY | $5,997 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,263 | BOYAmt |
| EOY | $364,781 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,790 | BOYAmt |
| EOY | $4,040 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $47,545 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $28,615 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,223 | BOYAmt |
| EOY | $18,930 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,250 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $423,171 | BOYAmt |
| EOY | $445,357 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,272 | BOYAmt |
| EOY | $51,433 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,272 | BOYAmt |
| EOY | $51,433 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $373,899 | BOYAmt |
| EOY | $393,924 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $373,899 | BOYAmt |
| EOY | $393,924 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $423,171 | BOYAmt |
| EOY | $445,357 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $20,025 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| 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 | $4,476 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,436 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,720 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,411 | CurrentTaxYearAmt |
| Total | $75,495 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,505,406 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,342,633 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,617,672 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,632,278 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,664,761 | CurrentTaxYearAmt |
| Total | $7,762,750 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,509,882 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,357,085 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,627,108 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,649,998 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,694,172 | CurrentTaxYearAmt |
| Total | $7,838,245 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $7,838,245 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $737 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $987 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142 | CurrentTaxYearAmt |
| Total | $2,084 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $737 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $987 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142 | CurrentTaxYearAmt |
| Total | $2,084 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,510,619 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,358,072 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,627,207 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,650,117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,694,314 | CurrentTaxYearAmt |
| Total | $7,840,329 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99970 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,159 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,180 | DepreciationAmt |
| Book Value | $17,979 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,386 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,435 | DepreciationAmt |
| Book Value | $951 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,930 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | A DRAFT OF FORM 990 IN ITS ENTIRETY WAS GIVEN TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING. |
| Governing documents etc available to public Part VI line 19 | DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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