FOCUS ON YOUTH INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FOCUS ON YOUTH INC (EIN 31-1346995)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-25
- IRS object ID
- 201420259349300907
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-01-25T19:33:48-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311451941 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLYNN & COMPANY INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7800 E KEMPER ROAD | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 452491614 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311346995 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOCUS ON YOUTH INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FOCU | NameControl |
| Phone | 5136441030 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8904 BROOKSIDE AVENUE | AddressLine1 |
| City | WEST CHESTER | City |
| State | OH | State |
| ZIP Code | 45069 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CINDY SKINNER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5136441030 | Phone |
| Date Signed | 2014-01-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NICK A VEATCH CPA | Name |
| PTIN | P01495541 | PTIN |
| Phone | 5135309200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CINDY SKINNER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8904 BROOKSIDE AVENUE | AddressLine1 |
| City | WEST CHESTER | City |
| State | OH | State |
| ZIP Code | 45069 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2577761 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FOCUSONYOUTH.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | IMPROVE THE LIVES OF CHILDREN BY PROVIDING STRENGTHS-BASED FOSTER CARE, ADOPTION, AND MENTAL HEALTH SERVICES THAT PROMOTE THE PERMANENCY, SAFETY, AND WELL-BEING OF YOUTH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 27 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2482552 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2553117 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10236 | InvestmentIncomePriorYear |
| Investment Income Current Year | -1383 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 18176 | OtherRevenuePriorYear |
| Other Revenue Current Year | 16946 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2510964 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2568680 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 955314 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1018757 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 768 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1508319 | OtherExpensePriorYear |
| Other Expenses Current Year | 1549501 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2463633 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2568258 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 47331 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 422 | RevenuesLessExpensesCY |
| Total Assets BOY | 942654 | TotalAssetsBOY |
| Total Assets EOY | 898146 | TotalAssetsEOY |
| Total Liabilities BOY | 228766 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 176198 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 713888 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 721948 | NetAssetsOrFundBalancesEOY |
| Mission Description | IMPROVE THE LIVES OF CHILDREN BY PROVIDING STRENGTHS-BASED FOSTER CARE, ADOPTION, AND MENTAL HEALTH SERVICES THAT PROMOTE THE PERMANENCY, SAFETY, AND WELL-BEING OF YOUTH. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2251585 | Expense |
| Description | THE AGENCY CONTINUES TO GROW AND EXPAND PROGRAMS DELIVERING SERVICES TO ITS STAKEHOLDERS INCLUDING CHILDREN AND YOUTH, AND FAMILIES AND PUBLIC AGENCIES. NOTEWORTHY ACCOMPLISHMENTS INCLUDE: INCREASED NUMBER OF FOSTER HOMES; CONTINUED SUPPORT GROUP FOR ADOPTEES AND BIRTH CHILDREN OF FOSTER PARENTS; CONTINUED SUPPORT GROUP FOR CHILDREN IN FOSTER CARE; CONTINUED PARTNERSHIP DEVELOPMENTS WITH LOCAL CHURCHES THROUGHOUT SW OHIO; AND PREPARATION OF THE AGENCY SELF-STUDY FOR ACCREDITATION THROUGH THE COUNCIL ON ACCREDITATION WHICH WILL OPEN DOORS TO BETTER SERVE MENTAL HEALTH NEEDS OF THE COMMUNITY'S CHILDREN AND FAMILIES. | Description |
| Total Program Service Expense | 2251585 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 27 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CINDY SKINNER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5136441030 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8904 BROOKSIDE AVENUE | AddressLine1 |
| City | WEST CHESTER | City |
| State | OH | State |
| ZIP Code | 45069 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| GENE SMETHERS | ||||||
| BOARD CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 |
| STEVE BARKER | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| JOY CAMPBELL | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL HORTON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BILL TOWLES | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| PAUL ALLAER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CINDY SKINNER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 124752 | 0 | 0 | |
| BRYAN FORNEY | ||||||
| ASSOCIATE EXECUTIVE DIRECTOR | 40.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 124752 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 2543472 | GovernmentGrants |
| All Other Contributions | 9645 | AllOtherContributions |
| Total Contributions | 2553117 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5938 | TotalRevenueColumn |
| Exclusion | $5,938 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 7321 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -7321 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -7321 | TotalRevenueColumn |
| Related Or Exempt Function Income | -7321 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 3742 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 1760 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1982 | TotalRevenueColumn |
| Exclusion | $1,982 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 14964 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14964 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 14964 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2568680 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7643 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $7,920 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124752 | Total |
| Program Services | 62376 | ProgramServices |
| Management And General | 61752 | ManagementAndGeneral |
| Fundraising | 624 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 803204 | Total |
| Program Services | 670143 | ProgramServices |
| Management And General | 133061 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22721 | Total |
| Program Services | 17936 | ProgramServices |
| Management And General | 4770 | ManagementAndGeneral |
| Fundraising | 15 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68080 | Total |
| Program Services | 53741 | ProgramServices |
| Management And General | 14293 | ManagementAndGeneral |
| Fundraising | 46 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2694 | Total |
| Management And General | 2694 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11050 | Total |
| Management And General | 11050 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12068 | Total |
| Management And General | 12068 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10030 | Total |
| Program Services | 10030 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29777 | Total |
| Management And General | 29777 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110733 | Total |
| Program Services | 107551 | ProgramServices |
| Management And General | 3182 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8903 | Total |
| Program Services | 8903 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1597 | Total |
| Management And General | 1597 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21475 | Total |
| Program Services | 20858 | ProgramServices |
| Management And General | 617 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130230 | Total |
| Program Services | 97479 | ProgramServices |
| Management And General | 32668 | ManagementAndGeneral |
| Fundraising | 83 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FOSTER CARE PAYMENTS | 1077063 | 1077063 | |
| VEHICLES | 60856 | 60856 | |
| TRAINING | 21681 | 21681 | |
| TELEPHONE | 20782 | 20185 | 597 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30562 | Total |
| Program Services | 22783 | ProgramServices |
| Management And General | 7779 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2568258 | Total |
| Program Services | 2251585 | ProgramServices |
| Management And General | 315905 | ManagementAndGeneral |
| Fundraising | 768 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57568 | BOY |
| EOY | 28077 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17932 | BOY |
| EOY | 75194 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 483564 | BOY |
| EOY | 414740 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 206941 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 178310 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48927 | BOY |
| EOY | 28631 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 329663 | BOY |
| EOY | 346504 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
| EOY | 5000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 942654 | BOY |
| EOY | 898146 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163304 | BOY |
| EOY | 161736 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65462 | BOY |
| EOY | 14462 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 228766 | BOY |
| EOY | 176198 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 713888 | BOY |
| EOY | 721948 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 713888 | BOY |
| EOY | 721948 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 942654 | BOY |
| EOY | 898146 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 422 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 7638 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2164394 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2760532 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2270567 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2482552 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2553117 | CurrentTaxYear |
| Total | 12231162 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2164394 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2760532 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2270567 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2482552 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2553117 | CurrentTaxYear |
| Total | 12231162 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 12231162 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12708 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9921 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11469 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10237 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5938 | CurrentTaxYear |
| Total | 50273 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12281435 | TotalSupport |
| Public Support Pertcentage170 | 0.99590 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99490 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 206941 | OtherCostOrOtherBasis |
| Depreciation | 178310 | Depreciation |
| Book Value | 28631 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 28631 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2576318 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 7638 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 7638 | RevenueNotRptdF990 |
| Revenue Subtotal | 2568680 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2568680 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2568258 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2568258 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2568258 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE PROVISIONS OF THE ASC STANDARD, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF UNCERTAINTIES IN INCOME TAXES FOR ALL ENTITIES, INCLUDING NOT-FOR-PROFIT ORGANIZATIONS. UNCERTAIN TAX POSITIONS ARE EVALUATED ON WHETHER THEY MEET THE MORE LIKELY THAN NOT STANDARD FOR SUSTAINABILITY ON EXAMINATION BY TAX AUTHORITIES. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 WILL BE REVIEWED BY THE PRESIDENT, TREASURER, AND BOARD MEMBERS PRIOR TO SUBMISSION. THE CPA FIRM WILL WORK WITH THE PRESIDENT AND TREASURER FOR ACCURACY IN THE COMPLETION OF THE 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY POTENTIAL CONFLICTS ARE DISCUSSED AT BOARD MEETINGS OR WITH THE BOARD CHAIRMAN AND CEO. |
| FORM 990, PART VI, SECTION B, LINE 15A | FOR THE EXECUTIVE DIRECTOR THE BOARD REVIEWS THE SALARY SURVEY PRINTED BY THE CHILD WELFARE LEAGUE OF AMERICA COMPILED ON OTHER CHILD WELFARE AGENCIES ACROSS THE US. SALARY RECOMMENDATIONS FOR OFFICERS OR KEY EMPLOYEES ARE ALSO REVIEWED USING COMPARABILITY DATA FROM THE CWLA SALARY SURVEY. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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