FRIENDS OF YOUTH: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF YOUTH (EIN 91-0672501)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-12-05
- IRS object ID
- 201403399349300805
- Schema version
- 2013v3.0
- 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 G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-12-05T11:53:19-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910605875 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETERSON SULLIVAN LLP CPA'S | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 UNION ST STE 2300 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981012345 | 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 | 910672501 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF YOUTH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 4258696490 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13116 NE 132ND STREET | AddressLine1 |
| City | KIRKLAND | City |
| State | WA | State |
| ZIP Code | 98034 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERRY POTTMEYER | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 4258696490 | PhoneNum |
| Signature | 2014-12-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RAYMON G HOLMDAHL | PreparerPersonNm |
| PTIN | P00120599 | PTIN |
| Phone | 2063827777 | PhoneNum |
| Preparation | 2014-12-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TERRY POTTMEYER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13116 NE 132ND STREET | AddressLine1 |
| City | KIRKLAND | City |
| State | WA | State |
| ZIP Code | 98034 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,215,713 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FRIENDSOFYOUTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1951 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | FRIENDS OF YOUTH DELIVERS A BROAD RANGE OF SERVICES TO YOUTH AND THEIR FAMILIES TO IMPROVE THEIR EMOTIONAL STABILITY AND SELF-SUFFICIENCY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 259 | TotalEmployeeCnt |
| Total Volunteers | 392 | TotalVolunteersCnt |
| Total Gross UBI | $9,867 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,377,760 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,684,063 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $241,065 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $84,257 | CYProgramServiceRevenueAmt |
| PY Investment Income | $341,258 | PYInvestmentIncomeAmt |
| CY Investment Income | $212,849 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$22,480 | PYOtherRevenueAmt |
| CY Other Revenue | $33,509 | CYOtherRevenueAmt |
| PY Total Revenue | $10,937,603 | PYTotalRevenueAmt |
| CY Total Revenue | $13,014,678 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $170,147 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $585,280 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,407,034 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,741,365 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $491,681 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,568,352 | PYOtherExpensesAmt |
| CY Other Expenses | $2,712,145 | CYOtherExpensesAmt |
| PY Total Expenses | $9,145,533 | PYTotalExpensesAmt |
| CY Total Expenses | $10,038,790 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,792,070 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,975,888 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,388,880 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,688,979 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,602,896 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,826,213 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,785,984 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,862,766 | NetAssetsOrFundBalancesEOYAmt |
| Mission | FRIENDS OF YOUTH DELIVERS A BROAD RANGE OF SERVICES TO YOUTH AND THEIR FAMILIES TO IMPROVE THEIR EMOTIONAL STABILITY AND SELF-SUFFICIENCY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,519,219 | ExpenseAmt |
| Grant | $484,992 | GrantAmt |
| Revenue | $23,853 | RevenueAmt |
| Desc | RESIDENTIAL SERVICES: INCLUDES 1) RESIDENTIAL TREATMENT AND THERAPEUTIC FOSTER CARE FOR ADOLESCENTS WITH EMOTIONAL AND BEHAVIORAL CHALLENGES; AND 2) OVERNIGHT SHELTER, TRANSITIONAL LIVING AND PERMANENT SUPPORTED HOUSING FOR HOMELESS YOUTH AND YOUNG ADULTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,982,211 | ExpenseAmt |
| Grant | $100,288 | GrantAmt |
| Revenue | $60,404 | RevenueAmt |
| Desc | COMMUNITY SERVICES: INCLUDES 1) MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING FOR YOUTH AND THEIR FAMILIES; 2) PREVENTION ACTIVITIES INCLUDING PARENT EDUCATION, SCHOOL-BASED SERVICES AND WORK FORCE DEVELOPMENT; AND 3) EMERGENCY SHELTER HOMES FOR RUNAWAY/HOMELESS YOUTH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,501,430 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 259 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CINDY SULLIVAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4258696490 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13116 NE 132ND STREET | AddressLine1 |
| City | KIRKLAND | City |
| State | WA | State |
| ZIP Code | 98034 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 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 |
|---|---|---|---|---|---|---|---|
| NICK MERRIAM | |||||||
| CHAIR | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GARY MAISEL | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEFF BARAGER | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TERRY HALL | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GREG ALLEN | |||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICK ANTEZANA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JEANE BUCHANAN | |||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAULA GRASSELL | |||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VINCE HAYES | |||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE MCBRIDE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOAN MCBRIDE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIDGET NORAH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE OLSEN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JODY REICH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK ROCKWELL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JANET TURPEN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CECELIA PORTO | |||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MERISA HEU-WELLER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS KU | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRY POTTMEYER | |||||||
| PRESIDENT/CEO | 40.00 | 1.00 | Yes (X) | $132,400 | $0 | $3,972 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $132,400 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,972 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| OLYMPIC GENERAL CONTRACTORS | |||||
| 2110 MADISON ST | EVERETT | WA | 98203 | CONSTRUCTION | $1,342,828 |
| SCOTT'S CONSTRUCTION LLC | |||||
| 6504 106TH AVENUE NE | KIRKLAND | WA | 98033 | CONSTRUCTION | $224,327 |
| YOUTH EASTSIDE SERVICES | |||||
| 999 164TH AVENUE NE | BELLEVUE | WA | 98008 | YOUTH SERVICE | $187,057 |
| NORTHSHORE YOUTH & FAMILY SERVICE | |||||
| 10309 NE 185TH STREET | BOTHELL | WA | 98041 | YOUTH SERVICE | $166,846 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $536,860 | FederatedCampaignsAmt |
| Fundraising | $171,953 | FundraisingAmt |
| Related Organizations | $750,000 | RelatedOrganizationsAmt |
| Government Grants | $7,890,921 | GovernmentGrantsAmt |
| All Other Contributions | $3,334,329 | AllOtherContributionsAmt |
| Noncash Contributions | $416,542 | NoncashContributionsAmt |
| Total Contributions | $12,684,063 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEES FOR SERVICES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $84,257 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $84,257 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $84,257 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,951 | TotalRevenueColumnAmt |
| Exclusion | $13,951 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,985 | SecuritiesAmt |
| Other | $330,011 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,842 | SecuritiesAmt |
| Other | $135,256 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,143 | SecuritiesAmt |
| Other | $194,755 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $198,898 | TotalRevenueColumnAmt |
| Exclusion | $198,898 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $21,352 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $171,953 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $58,937 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$37,585 | TotalRevenueColumnAmt |
| Exclusion | -$37,585 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| FOUNDATION EXP REIMBURSE | 900099 | $59,902 | $59,902 | |
| CROSS PATH LLC INCOME | 900099 | $9,867 | $9,867 | |
| REIMBURSEMENT & OTHER | 900099 | $1,325 | $1,325 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $71,094 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,014,678 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $84,257 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $9,867 | UnrelatedBusinessRevenueAmt |
| Exclusion | $236,491 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $585,280 | TotalAmt |
| Program Services | $585,280 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,051 | TotalAmt |
| Management And General | $118,101 | ManagementAndGeneralAmt |
| Fundraising | $26,950 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,515,450 | TotalAmt |
| Program Services | $4,776,375 | ProgramServicesAmt |
| Management And General | $542,301 | ManagementAndGeneralAmt |
| Fundraising | $196,774 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,538 | TotalAmt |
| Program Services | $48,642 | ProgramServicesAmt |
| Management And General | $4,285 | ManagementAndGeneralAmt |
| Fundraising | $1,611 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $525,602 | TotalAmt |
| Program Services | $472,548 | ProgramServicesAmt |
| Management And General | $38,189 | ManagementAndGeneralAmt |
| Fundraising | $14,865 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500,724 | TotalAmt |
| Program Services | $432,445 | ProgramServicesAmt |
| Management And General | $51,016 | ManagementAndGeneralAmt |
| Fundraising | $17,263 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,775 | TotalAmt |
| Management And General | $4,775 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $883,466 | TotalAmt |
| Program Services | $809,241 | ProgramServicesAmt |
| Management And General | $62,410 | ManagementAndGeneralAmt |
| Fundraising | $11,815 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,431 | TotalAmt |
| Program Services | $1,046 | ProgramServicesAmt |
| Management And General | $542 | ManagementAndGeneralAmt |
| Fundraising | $3,843 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,104 | TotalAmt |
| Program Services | $231,708 | ProgramServicesAmt |
| Management And General | $39,809 | ManagementAndGeneralAmt |
| Fundraising | $42,587 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,516 | TotalAmt |
| Program Services | $25,455 | ProgramServicesAmt |
| Management And General | $6,140 | ManagementAndGeneralAmt |
| Fundraising | $5,921 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $482,214 | TotalAmt |
| Program Services | $442,953 | ProgramServicesAmt |
| Management And General | $35,131 | ManagementAndGeneralAmt |
| Fundraising | $4,130 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,078 | TotalAmt |
| Program Services | $137,601 | ProgramServicesAmt |
| Management And General | $10,967 | ManagementAndGeneralAmt |
| Fundraising | $510 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,999 | TotalAmt |
| Program Services | $37,887 | ProgramServicesAmt |
| Management And General | $9,941 | ManagementAndGeneralAmt |
| Fundraising | $171 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,926 | TotalAmt |
| Program Services | $1,255 | ProgramServicesAmt |
| Management And General | $19,671 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $512,529 | TotalAmt |
| Program Services | $434,746 | ProgramServicesAmt |
| Management And General | $73,270 | ManagementAndGeneralAmt |
| Fundraising | $4,513 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,543 | TotalAmt |
| Program Services | $42,722 | ProgramServicesAmt |
| Management And General | $5,923 | ManagementAndGeneralAmt |
| Fundraising | $1,898 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| CAPITAL CAMPAIGN EXP | $152,939 | $152,939 | ||
| MISCELLANEOUS | $29,979 | $4,770 | $6,979 | $18,230 |
| AGENCY DUES | $11,733 | $867 | $6,248 | $4,618 |
| RECRUITMENT | $8,913 | $254 | $8,299 | $360 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,038,790 | TotalAmt |
| Program Services | $8,501,430 | ProgramServicesAmt |
| Management And General | $1,045,679 | ManagementAndGeneralAmt |
| Fundraising | $491,681 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,029 | BOYAmt |
| EOY | $64,152 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $827,898 | BOYAmt |
| EOY | $821,231 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,721,700 | BOYAmt |
| EOY | $1,854,031 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,650 | BOYAmt |
| EOY | $12,530 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,076 | BOYAmt |
| EOY | $175,759 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,912,898 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,524,341 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,931,431 | BOYAmt |
| EOY | $15,388,557 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $324,096 | BOYAmt |
| EOY | $1,372,719 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,388,880 | BOYAmt |
| EOY | $19,688,979 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $753,977 | BOYAmt |
| EOY | $876,039 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,848,919 | BOYAmt |
| EOY | $950,174 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,602,896 | BOYAmt |
| EOY | $1,826,213 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,024,867 | BOYAmt |
| EOY | $10,895,652 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,761,117 | BOYAmt |
| EOY | $6,967,114 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,785,984 | BOYAmt |
| EOY | $17,862,766 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,388,880 | BOYAmt |
| EOY | $19,688,979 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,975,888 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $76,230 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $24,664 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $8,216,737 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,556,447 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,496,756 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,377,760 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,684,063 | CurrentTaxYearAmt |
| Total | $48,331,763 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,216,737 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,556,447 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,496,756 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,377,760 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,684,063 | CurrentTaxYearAmt |
| Total | $48,331,763 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $48,331,763 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,991 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,911 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,003 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,978 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,951 | CurrentTaxYearAmt |
| Total | $102,834 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | -$5,390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,552 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$3,403 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,867 | CurrentTaxYearAmt |
| Total | $6,626 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,276 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,471 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,416 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,227 | CurrentTaxYearAmt |
| Total | $81,989 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $48,523,212 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $947,780 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99560 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME FOUNDATION EXPENSE REIMBURSEMENT | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,887,728 | BeginningYearBalanceAmt |
| Contributions | $80,008 | ContributionsAmt |
| Investment Earnings Or Losses | $217,042 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $807,716 | OtherExpendituresAmt |
| End Year Balance | $1,377,062 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,554,630 | BeginningYearBalanceAmt |
| Contributions | $335,000 | ContributionsAmt |
| Investment Earnings Or Losses | $219,066 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $220,968 | OtherExpendituresAmt |
| End Year Balance | $1,887,728 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,748,412 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$34,139 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $209,643 | OtherExpendituresAmt |
| End Year Balance | $1,554,630 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,459,550 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $288,862 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $50,000 | OtherExpendituresAmt |
| End Year Balance | $1,748,412 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,505,846 | BeginningYearBalanceAmt |
| Contributions | $6,315 | ContributionsAmt |
| Investment Earnings Or Losses | -$46,579 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,032 | AdministrativeExpensesAmt |
| End Year Balance | $1,459,550 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.06500 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.93500 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,405,142 | OtherCostOrOtherBasisAmt |
| Book Value | $2,405,142 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,186,210 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,397,720 | DepreciationAmt |
| Book Value | $11,788,490 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $196,910 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,071 | DepreciationAmt |
| Book Value | $172,839 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,423,223 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,102,550 | DepreciationAmt |
| Book Value | $320,673 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $701,413 | OtherCostOrOtherBasisAmt |
| Book Value | $701,413 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,388,557 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE INCOME FROM THE ENDOWMENT CAN BE USED TO SUPPORT THE OPERATIONS OF THE ORGANIZATION THROUGH BOARD APPROVED GRANTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | COY LUNCHEON | NameOfEvent1Amt |
| Gross Receipts Event1 | $163,030 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $144,447 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $18,583 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,653 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $18,592 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $19,814 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | ISSAQUAH BREAKFAST | NameOfEvent2Amt |
| Gross Receipts Event2 | $20,585 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $18,906 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $1,679 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $600 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,679 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $5,448 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $5,725 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $5,160 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $565 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $88 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $585 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,922 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $189,340 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $168,513 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $20,827 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,341 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $20,856 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $29,184 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $54,381 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$33,554 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | MEDICAL, CLOTHING, TRANSPORTATION, AND OTHER MISC EXPENSES | GrantTypeTxt |
| Recipient | 4760 | RecipientCnt |
| Cash Grant | $173,979 | CashGrantAmt |
| Non Cash Assistance | $411,301 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | FOOD, CLOTHING, SUPPLIES & OTHER | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ASSISTANCE IS GIVEN TO CLIENTS AS NEEDED AND MONITORED BY CASE MANAGERS ON AN ONGOING BASIS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $384,634 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED FMV | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 344 | ContributionCnt |
| Noncash Contributions Rpt F990 | $27,908 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | PRIOR TO FILING, ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE DRAFT FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS FILL OUT ANNUAL QUESTIONNAIRES. VOTING RESTRICTIONS ARE IMPOSED ON PERSONS WITH A CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | CEO PERFORMANCE AND COMPENSATION ARE EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS. OTHER TOP MANAGEMENT PERFORMANCE AND COMPENSATION ARE ALSO REVIEWED ANNUALLY BY THEIR DIRECT SUPERVISOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | BOOK/TAX DIFFERENCE IN CROSSPATH INCOME 24,664. |
| FORM 990, PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF YOUTH FOUNDATION | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13116 NE 132ND ST | AddressLine1 |
| City | KIRKLAND | City |
| State | WA | State |
| ZIP Code | 98034 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760817781 | EIN |
| Primary Activities | TO SUPPORT THE OPERATIONS OF FRIENDS OF YOUTH | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 11B | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF YOUTH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROSSPATH LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 222ND PLACE SE | AddressLine1 |
| City | SAMMAMISH | City |
| State | WA | State |
| ZIP Code | 98074 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272234470 | EIN |
| Primary Activities | COUNSELING & CONSULTATION | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Predominant Income Type | UNRELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | $9,867 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $17,372 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.50000 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF YOUTH FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $750,000 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |