GROWING UP NEW MEXICO INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GROWING UP NEW MEXICO INC (EIN 85-0163601)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-05
- IRS object ID
- 201420369349300832
- 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 | 2014-02-05T13:46:07-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205949532 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICCI & COMPANY LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6200 UPTOWN BLVD NE STE 400 | AddressLine1 |
| City | ALBUQUERQUE | City |
| State | NM | State |
| ZIP Code | 87110 | 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 | 850163601 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF SANTA FE COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 5059822002 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 440 CERRILLOS RD SUITE A | AddressLine1 |
| City | SANTA FE | City |
| State | NM | State |
| ZIP Code | 87501 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHERINE FREEMAN | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 5059822002 | Phone |
| Date Signed | 2014-02-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONNA PEACE | Name |
| PTIN | P00968408 | PTIN |
| Phone | 5053380800 | 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 | KATHERINE FREEMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 440 CERRILLOS RD SUITE A | AddressLine1 |
| City | SANTA FE | City |
| State | NM | State |
| ZIP Code | 87501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3004398 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UWSFC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1955 | YearFormation |
| State Legal Domicile | NM | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE UNITED WAY OF SANTA FE COUNTY (UWSFC) IS TO CREATE LASTING CHANGE IN CHRONIC COMMUNITY CONDITIONS.THE SANTA FE CHILDREN'S PROJECT IS ITS VEHICLE FOR ACHIEVING THAT MISSION AND AS SUCH REPRESENTS ITS OVERALL STRATEGY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 63 | TotalNbrEmployees |
| Total Nbr Volunteers | 104 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2720341 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2599368 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 17972 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 26498 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3254 | InvestmentIncomePriorYear |
| Investment Income Current Year | 11945 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 759 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3821 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2742326 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2641632 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 120930 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 140696 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1726848 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1593893 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 176862 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 791283 | OtherExpensePriorYear |
| Other Expenses Current Year | 691770 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2639061 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2426359 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 103265 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 215273 | RevenuesLessExpensesCY |
| Total Assets BOY | 1632794 | TotalAssetsBOY |
| Total Assets EOY | 1653518 | TotalAssetsEOY |
| Total Liabilities BOY | 674878 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 470678 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 957916 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1182840 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE UNITED WAY OF SANTA FE COUNTY (UWSFC) IS TO CREATE LASTING CHANGE IN CHRONIC COMMUNITY CONDITIONS BY ACTING AS A CHANGE AGENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 584073 | Expense |
| Description | THE PRE-K PROGRAM IS THE PRIMARY VEHICLE THROUGH WHICH UWSFC ACCOMPLISHES ITS GOAL OF KINDERGARTEN READINESS. UWSFC CURRENTLY HAS SIX PRE-K CLASSES AT THE ASPEN COMMUNITY MAGNET SCHOOL (PART OF THE SANTA FE PUBLIC SCHOOLS SYSTEM) AND SERVES APPROXIMATELY 100 FOUR-YEAR-OLDS. ALSO, UWSFC'S HIGH-QUALITY PRE-K OFFERS INTENSIVE FAMILY SUPPORT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 694141 | Expense |
| Description | THE FIRST BORN PROGRAM (FBP), CREATED BY VICKI JOHNSON IN SILVER CITY, IS UWSF'S PRIMARY INTERVENTION FOR CHILDREN AGES 0 TO 3. THE PROGRAM IS FOUNDED ON THE BELIEF THAT A RESILIENT FAMILY, BEGINNING WITH A HEALTHY LOW-RISK PREGNANCY, IS THE MOST EFFECTIVE AND EFFICIENT UNIT FOR BUILDING A HEALTHY AND COMPETENT SOCIETY. WEEKLY HOME VISITATION SERVICES MAY BEGIN ANY TIME DURING PREGNANCY OR RIGHT AFTER THE BIRTH OF A FAMILY'S FIRST CHILD AND CONTINUE UNTIL THE CHILD IS 3 YEARS OF AGE. BOOK CLUBS PROVIDE SUPPORT FOR EARLY LITERACY AND A SOCIAL SUPPORT NETWORK FOR FAMILIES. ADDITIONALLY, TRIPLE P - POSITIVE PARENTING PROGRAM - IS A SERIES OF WORKSHOPS AND SUPPORT FOR PARENTING ACROSS THE AGE SPECTRUM. THE COUNTY-WIDE IMPLEMENTATION OF THE FIRST BORN PROGRAM IN SANTA FE IS A JOINT UNDERTAKING OF UWSFC AND CHRISTUS ST. VINCENT REGIONAL MEDICAL CENTER. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 359887 | Expense |
| Revenue | 26498 | Revenue |
| Description | THE COMMUNITY SCHOOL PROGRAM (OUT-OF-SCHOOL TIME) OFFERS EDUCATION ENRICHMENT ACTIVITIES AND FAMILY SUPPORT TO STUDENTS AND PARENTS AT ASPEN COMMUNITY MAGNET SCHOOL. THE GOALS ARE TO IMPROVE THE ACADEMIC AND SOCIAL/EMOTIONAL SKILLS OF THE STUDENTS AND TO IMPROVE THE SKILLS AND ABILITIES OF PARENTS SO THEY CAN BETTER SUPPORT THEIR CHILDREN. UWSFC PROVIDES AN AFTERSCHOOL PROGRAM FOR STUDENTS IN GRADES K-3 WITH AN EMPHASIS ON LITERACY (THE LET'S READ PROGRAM). UWSFC PROVIDES CLASSES FOR ADULTS IN THE EVENINGS -- ESL, SPANISH, COMPUTERS, FINANCIAL LITERACY, PARENTING, AND ZUMBA. UWSFC PROVIDES ADDITIONAL SUPPORT TO STUDENTS AND PARENTS AS NEEDED IN THE FORM OF TUTORING AND REFERRALS TO OTHER AGENCIES FOR ASSISTANCE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 417770 | Expense |
| Grants | 140696 | Grants |
| Description | THE NEW MEXICO EARLY CHILDHOOD DEVELOPMENT PARTNERSHIP (NMECDP) PROGRAM WAS CREATED TO DEVELOP NEW AND EXPANDED PUBLIC FINANCING STRATEGIES FOR EARLY CHILDHOOD DEVELOPMENT IN THE UWSFC COMMUNITY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 417770 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 140696 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 2055871 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 1 | 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 | 1 | 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 | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 63 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | 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 | 1 | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KATHERINE FREEMAN | NamePerson |
| Telephone Number | 5059822002 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 440 CERRILLOS RD SUITE A | AddressLine1 |
| City | SANTA FE | City |
| State | NM | State |
| ZIP Code | 87501 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MARTE MURPHY | ||||||
| CHAIR | 24.00 | X | X | 0 | 0 | 0 |
| ALAN AUSTIN | ||||||
| CHAIR-ELECT | 2.00 | X | X | 0 | 0 | 0 |
| WILLIAM MOFFETT | ||||||
| TREASURER/SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| MAGGIE ANDERSSON | ||||||
| MEMBER, BOARD OF DIRECTORS | 2.00 | X | 0 | 0 | 0 | |
| MARK BARTH | ||||||
| MEMBER, BOARD OF DIRECTORS | 2.00 | X | 0 | 0 | 0 | |
| BOB BEST | ||||||
| MEMBER, BOARD OF DIRECTORS | 2.00 | X | 0 | 0 | 0 | |
| SUZY ESKRIDGE | ||||||
| MEMBER, BOARD OF DIRECTORS | 2.00 | X | 0 | 0 | 0 | |
| RENEE GOSHIN | ||||||
| MEMBER, BOARD OF DIRECTORS | 2.00 | X | 0 | 0 | 0 | |
| DR ANA MARGARITA GUZMAN | ||||||
| MEMBER, BOARD OF DIRECTORS | 2.00 | X | 0 | 0 | 0 | |
| DENNIS HERNANDEZ | ||||||
| MEMBER, BOARD OF DIRECTORS | 2.00 | X | 0 | 0 | 0 | |
| CAROL JOHNSON | ||||||
| MEMBER, BOARD OF DIRECTORS | 2.00 | X | 0 | 0 | 0 | |
| JERRY KINKADE PHD | ||||||
| MEMBER, BOARD OF DIRECTORS | 2.00 | X | 0 | 0 | 0 | |
| CARL LUFF | ||||||
| MEMBER, BOARD OF DIRECTORS | 2.00 | X | 0 | 0 | 0 | |
| SHIRLEY LUJAN | ||||||
| MEMBER, BOARD OF DIRECTORS | 2.00 | X | 0 | 0 | 0 | |
| DEBRA NORMANN | ||||||
| MEMBER, BOARD OF DIRECTORS | 4.00 | X | 0 | 0 | 0 | |
| RITA RIOS-BACA | ||||||
| MEMBER, BOARD OF DIRECTORS | 2.00 | X | 3168 | 0 | 0 | |
| STACY QUINN | ||||||
| MEMBER, BOARD OF DIRECTORS | 2.00 | X | 0 | 0 | 0 | |
| BRIAN VAIL | ||||||
| MEMBER, BOARD OF DIRECTORS | 2.00 | X | 0 | 0 | 0 | |
| ALEX VALDEZ | ||||||
| MEMBER, BOARD OF DIRECTORS | 2.00 | X | 0 | 0 | 0 | |
| VALERIE PLAME WILSON | ||||||
| MEMBER, BOARD OF DIRECTORS | 2.00 | X | 0 | 0 | 0 | |
| KATHERINE FREEMAN | ||||||
| CEO & PRESIDENT | 40.00 | X | X | 146081 | 0 | 7582 |
| MONA KAY | ||||||
| FINANCE DIRECTOR | 40.00 | X | 37067 | 0 | 610 | |
| ERIN TAYLOR | ||||||
| INTERIM FINANCE DIRECTOR | 15.00 | X | 28226 | 0 | 2125 | |
| EVA RAMBO | ||||||
| OUTGOING CFO | 2.00 | X | 3083 | 0 | 486 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 217625 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 10803 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | COOP CONSULTING | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 22822 | AddressLine1 |
| City | SANTA NE | City |
| State | NM | State |
| ZIP Code | 87502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | PROGRAM EVALUATION SERVICES | DescriptionOfServices |
| Compensation | 142225 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 896790 | FederatedCampaigns |
| Government Grants | 1184694 | GovernmentGrants |
| All Other Contributions | 517884 | AllOtherContributions |
| Noncash Contributions | 147 | NoncashContributions |
| Total Contributions | 2599368 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AFTERSCHOOL PROGRAM | Description |
| Business Code | 624410 | BusinessCode |
| Total Revenue Column | 26498 | TotalRevenueColumn |
| Related Or Exempt Function Income | 26498 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 26498 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10370 | TotalRevenueColumn |
| Exclusion | $10,370 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 364341 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 361429 | Securities |
| Other | 1337 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2912 | Securities |
| Other | -1337 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1575 | TotalRevenueColumn |
| Exclusion | $1,575 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FISCAL AGENT FEE | Description |
| Business Code | 541900 | BusinessCode |
| Total Revenue Column | 3821 | TotalRevenueColumn |
| Exclusion | $3,821 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3821 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2641632 | TotalRevenueColumn |
| Related Or Exempt Function Income | 26498 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $15,766 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140696 | Total |
| Program Services | 140696 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212581 | Total |
| Program Services | 170065 | ProgramServices |
| Management And General | 21258 | ManagementAndGeneral |
| Fundraising | 21258 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1191907 | Total |
| Program Services | 1008643 | ProgramServices |
| Management And General | 91603 | ManagementAndGeneral |
| Fundraising | 91661 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8136 | Total |
| Program Services | 6828 | ProgramServices |
| Management And General | 654 | ManagementAndGeneral |
| Fundraising | 654 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65116 | Total |
| Program Services | 54648 | ProgramServices |
| Management And General | 5232 | ManagementAndGeneral |
| Fundraising | 5236 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116153 | Total |
| Program Services | 97480 | ProgramServices |
| Management And General | 9339 | ManagementAndGeneral |
| Fundraising | 9334 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20688 | Total |
| Management And General | 20688 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12179 | Total |
| Program Services | 12179 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 259090 | Total |
| Program Services | 255201 | ProgramServices |
| Management And General | 295 | ManagementAndGeneral |
| Fundraising | 3594 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44706 | Total |
| Program Services | 31755 | ProgramServices |
| Management And General | 3051 | ManagementAndGeneral |
| Fundraising | 9900 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104586 | Total |
| Program Services | 84022 | ProgramServices |
| Management And General | 10040 | ManagementAndGeneral |
| Fundraising | 10524 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30044 | Total |
| Program Services | 25577 | ProgramServices |
| Management And General | 2119 | ManagementAndGeneral |
| Fundraising | 2348 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96090 | Total |
| Program Services | 69639 | ProgramServices |
| Management And General | 20034 | ManagementAndGeneral |
| Fundraising | 6417 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36528 | Total |
| Program Services | 32765 | ProgramServices |
| Management And General | 2628 | ManagementAndGeneral |
| Fundraising | 1135 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19558 | Total |
| Program Services | 18595 | ProgramServices |
| Management And General | 304 | ManagementAndGeneral |
| Fundraising | 659 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 539 | Total |
| Program Services | 453 | ProgramServices |
| Management And General | 43 | ManagementAndGeneral |
| Fundraising | 43 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9972 | Total |
| Fundraising | 9972 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12490 | Total |
| Program Services | 10483 | ProgramServices |
| Management And General | 1004 | ManagementAndGeneral |
| Fundraising | 1003 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21524 | Total |
| Program Services | 18063 | ProgramServices |
| Management And General | 1731 | ManagementAndGeneral |
| Fundraising | 1730 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| TRAINING | 9062 | 8908 | 154 | |
| FEES & LICENSES | 8700 | 7051 | 461 | 1188 |
| MISCELLANEOUS | 4158 | 2491 | 153 | 1514 |
| DUES & SUBSCRIPTIONS | 1856 | 329 | 626 | 901 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2426359 | Total |
| Program Services | 2055871 | ProgramServices |
| Management And General | 193626 | ManagementAndGeneral |
| Fundraising | 176862 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 718215 | BOY |
| EOY | 640833 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 411149 | BOY |
| EOY | 487843 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37647 | BOY |
| EOY | 34027 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 341157 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 94747 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43327 | BOY |
| EOY | 246410 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210315 | BOY |
| EOY | 243417 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212141 | BOY |
| EOY | 988 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1632794 | BOY |
| EOY | 1653518 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105930 | BOY |
| EOY | 74507 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 284315 | BOY |
| EOY | 93040 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200737 | BOY |
| EOY | 197446 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83896 | BOY |
| EOY | 105685 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 674878 | BOY |
| EOY | 470678 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52897 | BOY |
| EOY | 233478 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 382908 | BOY |
| EOY | 412051 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 522111 | BOY |
| EOY | 537311 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 957916 | BOY |
| EOY | 1182840 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1632794 | BOY |
| EOY | 1653518 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 215273 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 9651 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 2109337 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2805160 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3042078 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2687371 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2599368 | CurrentTaxYear |
| Total | 13243314 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2109337 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2805160 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3042078 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2687371 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2599368 | CurrentTaxYear |
| Total | 13243314 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1423055 | AmountsSubstContributorsTotal |
| Public Support Total170 | 11820259 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3955 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9770 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7426 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13226 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10370 | CurrentTaxYear |
| Total | 44747 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19648 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17773 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26724 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 759 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3821 | CurrentTaxYear |
| Total | 68725 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 13356786 | TotalSupport |
| Gross Receipts From Admissions Etc | 77440 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.88500 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87120 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME - 2008 AMOUNT: $ 18,599. 2009 AMOUNT: $ 17,256. 2010 AMOUNT: $ 25,588. 2011 AMOUNT: $ 0. 2012 AMOUNT: $ 0. FISCAL AGENT FEE - 2008 AMOUNT: $ 1,049. 2009 AMOUNT: $ 517. 2010 AMOUNT: $ 1,136. 2011 AMOUNT: $ 759. 2012 AMOUNT: $ 3,821. | GeneralExplanation |
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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 50 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 12129 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 12179 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2414180 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2426359 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 271318 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 67830 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 288834 | CurrentYearMinus3 |
| Current Year Minus2 | 290229 | CurrentYearMinus2 |
| Current Year Minus1 | 281953 | CurrentYearMinus1 |
| Current Year | 271318 | CurrentYear |
| Total | 1132334 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,698,501 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 22 | CurrentYearMinus3 |
| Current Year Minus2 | 12192 | CurrentYearMinus2 |
| Current Year Minus1 | 1661 | CurrentYearMinus1 |
| Current Year | 12179 | CurrentYear |
| Total | 26054 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 72209 | CurrentYearMinus3 |
| Current Year Minus2 | 72557 | CurrentYearMinus2 |
| Current Year Minus1 | 70488 | CurrentYearMinus1 |
| Current Year | 67830 | CurrentYear |
| Total | 283084 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $424,626 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 22 | CurrentYearMinus3 |
| Current Year Minus2 | 50 | CurrentYearMinus2 |
| Current Year Minus1 | 50 | CurrentYearMinus1 |
| Current Year | 50 | CurrentYear |
| Total | 172 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 494833 | BeginningOfYearBalance |
| Contributions | 15200 | Contributions |
| Investment Earnings Or Losses | 12563 | InvestmentEarningsOrLosses |
| End Of Year Balance | 522596 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 518253 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -23420 | InvestmentEarningsOrLosses |
| End Of Year Balance | 494833 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 527938 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -3858 | InvestmentEarningsOrLosses |
| Other Expenditures | 5827 | OtherExpenditures |
| End Of Year Balance | 518253 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 527938 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 5474 | InvestmentEarningsOrLosses |
| Other Expenditures | 5474 | OtherExpenditures |
| End Of Year Balance | 527938 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 329938 | BeginningOfYearBalance |
| Contributions | 198000 | Contributions |
| Investment Earnings Or Losses | 2898 | InvestmentEarningsOrLosses |
| Other Expenditures | 2898 | OtherExpenditures |
| End Of Year Balance | 527938 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 135509 | OtherCostOrOtherBasis |
| Book Value | 135509 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 74886 | OtherCostOrOtherBasis |
| Book Value | 74886 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 130762 | OtherCostOrOtherBasis |
| Depreciation | 94747 | Depreciation |
| Book Value | 36015 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 246410 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DESIGNATIONS PAYABLE | $103,150 |
| FUNDS HELD FOR OTHER ENTITIES | $2,535 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 105685 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2567887 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 9651 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 57300 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 66951 | RevenueNotRptdF990 |
| Revenue Subtotal | 2500936 | RevenueSubtotal |
| Other Revenues Not Included | 140696 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 140696 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2641632 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2342963 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 57300 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 57300 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2285663 | ExpensesSubtotal |
| Other Expenses Not Included | 140696 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 140696 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2426359 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO HOLD THEM IN PERPETUITY USING THE INCOME FOR OPERATIONAL PURPOSES. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | EXPLANATION FOR UNCERTAIN TAX POSITIONS UNDER FIN 48: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2011. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | AMOUNTS RAISED ON BEHALF OF OTHERS 140,696. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | AMOUNTS PAID ON BEHALF OF OTHERS 140,696. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| KOL BERAMAH TORAH LEARNING COOP | |||||||
| 551 W CORDOVA RD 336 | SANTA FE | NM | 87505 | 261542161 | 501(C)(3) | 9938 | GENERAL SUPPORT |
| CALVARY METRO SANTA FE | |||||||
| 1295 CLARK RD | SANTA FE | NM | 87507 | 850305870 | 501(C)(3) | 9758 | GENERAL SUPPORT |
| FOOD DEPOT | |||||||
| 1222 SILER RD | SANTA FE | NM | 87507 | 850416803 | 501(C)(3) | 9741 | GENERAL SUPPORT |
| PATHFINDER INTERNATIONAL | |||||||
| 9 GALEN ST 217 | WATERTOWN | MA | 02472 | 530235320 | 501(C)(3) | 7228 | GENERAL SUPPORT |
| HOLY FAMILY EPISCOPAL CHURCH | |||||||
| 10A BISBEE COURT | SANTA FE | NM | 87506 | 850152901 | 501(C)(3) | 5421 | GENERAL SUPPORT |
| (no name) | |||||||
| GENERAL SUPPORT | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 5 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE US | Identifier |
| Return Reference | PART I, LINE 2 | ReturnReference |
| Explanation | THE ORGANIZATION NO LONGER MAKES GRANTS, RATHER IT DISTRIBUTES FUNDS BASED ON THE DONOR'S DESIGNATION. UWSFC ONLY DISTRIBUTES FUNDS TO 501(C)(3) ORGANIZATIONS THAT ANNUALLY CERTIFY THEY STILL RETAIN THEIR EXEMPT STATUS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KATHERINE FREEMAN | NamePerson |
| Title | CEO & PRESIDENT | Title |
| Base Compensation Filing Org | 146081 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 7582 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 153663 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE BOARD OF DIRECTORS MAY DESIGNATE INDIVIDUALS OR ORGANIZATIONS AS NORMAL MEMBERS TO REFLECT CLOSE AFFILIATION, BUT THE DESIGNATION DOES NOT CONFER RIGHTS WITH RESPECT TO THE AFFAIRS OF THE ORGANIZATION. MEMBERS WHO ARE NOT BOARD MEMBERS WILL NOT BE VESTED WITH ANY POWERS OF GOVERNANCE OR VOTING. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND IS MADE AVAILABLE TO THE FULL BOARD FOR REVIEW BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EMPLOYEES, MANAGEMENT, AND BOARD MEMBERS ARE SUBJECT TO THE CONFLICT OF INTEREST POLICY. EMPLOYEES AND MANAGEMENT ATTEST TO THEIR INDEPENDENCE WHEN HIRED AND ARE REQUIRED TO INFORM THE ORGANIZATION SHOULD THEIR SITUATION CHANGE. BOARD MEMBERS RECEIVE THE CONFLICT OF INTEREST POLICY UPON APPOINTMENT AND ARE REQUIRED TO ATTEST TO THEIR INDEPENDENCE ANNUALLY. IF A CONFLICT ARISES DURING A BOARD MEETING, SUCH MEMBER WITH A CONFLICT DOES NOT VOTE ON THE TRANSACTION AND IS EXCUSED FROM THE MEETING DURING THE VOTING PROCESS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT, OFFICERS, AND KEY EMPLOYEE COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. A SALARY COMPARISON STUDY IS COMPLETED AND EVALUATED AGAINST CURRENT SALARIES. THE PROCESS IS DOCUMENTED. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990 IS ALSO AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE AND THE NEW MEXICO ATTORNEY GENERAL'S WEBSITE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE FILED WITH THE NEW MEXICO ATTORNEY GENERAL'S OFFICE. INTERESTED PARTIES MAY REQUEST COPIES OF THESE DOCUMENTS FROM THE ORGANIZATION'S OFFICE. AUDITED FINANCIAL STATEMENTS ARE ALSO POSTED ON THE ORGANIZATION'S WEBSITE. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY MAY BE OBTAINED BY REQUEST. | |
| FORM 990, PART IX, LINE 11G | OTHER FEES FOR SERVICES (NONEMPLOYEES): PROGRAM SERVICE EXPENSES 255,201. MANAGEMENT AND GENERAL EXPENSES 295. FUNDRAISING EXPENSES 3,594. TOTAL EXPENSES 259,090. | OTHER FEES |
| FORM 990, PART XII, LINE 2C | THERE HAS BEEN NO CHANGE TO THE AUDIT OVERSIGHT OR AUDITOR SELECTION PROCESS. |
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