PLANNED PARENTHOOD OF NORTHERN CENTRAL AND SOUTHERN NEW JERSEY IN: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PLANNED PARENTHOOD OF NORTHERN CENTRAL AND SOUTHERN NEW JERSEY IN (EIN 22-1643997)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-12
- IRS object ID
- 201421329349303147
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-12T16:12:19-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 223604710 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES M WOOD CPA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 603B OMNI DRIVE | AddressLine1 |
| City | HILLSBOROUGH | City |
| State | NJ | State |
| ZIP Code | 08844 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221643997 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANNED PARENTHOOD OF CENTRAL AND | BusinessNameLine1 |
| Business Name Line2 | GREATER NORTHERN NEW JERSEY | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PLAN | BusinessNameControlTxt |
| Phone | 9735399580 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 196 SPEEDWELL AVE | AddressLine1 |
| City | MORRISTOWN | City |
| State | NJ | State |
| ZIP Code | 07960 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRISTE BROOKS | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 9735399580 | PhoneNum |
| Signature | 2014-05-12 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES M WOOD | PreparerPersonNm |
| PTIN | P00310420 | PTIN |
| Phone | 9084311700 | PhoneNum |
| Preparation | 2014-05-12 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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 | TRISTE BROOKS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 196 SPEEDWELL AVE | AddressLine1 |
| City | MORRISTOWN | City |
| State | NJ | State |
| ZIP Code | 07960 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,369,752 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PPGNNJ.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1932 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE REPRODUCTIVE HEALTH CARE, EDUCATION AND RELATED SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 167 | TotalEmployeeCnt |
| Total Volunteers | 72 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,910,577 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,690,852 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,442,511 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,613,049 | CYProgramServiceRevenueAmt |
| PY Investment Income | $509,049 | PYInvestmentIncomeAmt |
| CY Investment Income | $236,582 | CYInvestmentIncomeAmt |
| PY Other Revenue | $306,840 | PYOtherRevenueAmt |
| CY Other Revenue | $346,246 | CYOtherRevenueAmt |
| PY Total Revenue | $13,168,977 | PYTotalRevenueAmt |
| CY Total Revenue | $13,886,729 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,349,713 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,058,400 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $573,960 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,383,469 | PYOtherExpensesAmt |
| CY Other Expenses | $5,848,649 | CYOtherExpensesAmt |
| PY Total Expenses | $13,733,182 | PYTotalExpensesAmt |
| CY Total Expenses | $14,907,049 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$564,205 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,020,320 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,026,306 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,833,330 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $560,718 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $706,910 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,465,588 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,126,420 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PLANNED PARENTHOOD OF CENTRAL AND GREATER NORTHERN NEW JERSEY, INC. EXISTS FOR THE PURPOSE OF PROTECTING THE RIGHTS OF, AND PROVIDING THE MEANS FOR, EVERY INDIVIDUAL TO CONTROL FERTILITY AND GAIN ACCESS TO REPRODUCTIVE HEALTH CARE AND FAMILY LIFE EDUCATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,354,410 | ExpenseAmt |
| Revenue | $7,427,082 | RevenueAmt |
| Desc | DURING 2013, PROVIDED HIGH QUALITY, VOLUNTARY AND CONFIDENTIAL FAMILY PLANNING AND REPRODUCTIVE HEALTH CARE SERVICES TO 39,476 INDIVIDUALS WITH 55,439 CLINIC VISITS. SERVICES ARE PROVIDED AT THE FOLLOWING CLINIC LOCATIONS, ALL IN NEW JERSEY: ELIZABETH, ENGLEWOOD, FLEMINGTON, FREEHOLD, HACKENSACK, HAZLET, MORRISTOWN, NEW BRUNSWICK, NEWTON, PERTH AMBOY, WASHINGTON, PLAINFIELD, SHREWSBURY AND SPOTSWOOD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,138,289 | ExpenseAmt |
| Revenue | $185,967 | RevenueAmt |
| Desc | DEDICATED TO THE PROPOSITION THAT ALL PEOPLE HAVE A RIGHT TO EDUCATION THAT WILL HELP THEM UNDERSTAND, APPRECIATE AND TAKE RESPONSIBILITY FOR THEIR SEXUALITY. THE PPCGNNJ CENTER FOR FAMILY LIFE EDUCATION:-PRODUCES SEXUALITY EDUCATION RESOURCES AND TRAINING MATERIALS FOR USE IN ELEMENTARY AND SECONDARY SCHOOLS, AND FOR RELIGIOUS, COMMUNITY AND PROFESSIONAL GROUPS.-PROFESSIONAL EDUCATORS ARE AVAILABLE TO PRESENT PROGRAMS FOR SCHOOLS, COMMUNITY GROUPS, OR CIVIC ORGANIZATIONS. PROGRAMS FOCUS ON SEX EDUCATION, HIV, AND A RANGE OF OTHER TOPICS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $345,828 | ExpenseAmt |
| Desc | EDUCATE THE PUBLIC-AT-LARGE ABOUT PPCGNNJ SERVICES AND CONTEMPORARY ISSUES RELATING TO REPRODUCTIVE HEALTH CARE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $140,422 | ExpenseAmt |
| Desc | PROMOTE OUR SERVICES AND CULTIVATE COMMUNITY PARTNERSHIPS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $140,422 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $12,978,949 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 58 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 167 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | 0 | 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 | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9735399580 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 196 SPEEDWELL AVE | AddressLine1 |
| City | MORRISTOWN | City |
| State | NJ | State |
| ZIP Code | 07960 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| S DYER | |||||||
| CHAIRPERSON | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| C NEWMAN | |||||||
| VICE CHAIRPERSON | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| F RAMBAY | |||||||
| VICE CHAIRPERSON | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| M ROEMER | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| B MEISTRICH | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| M BALAZS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| D BOWMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| E BRONNER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| J GOTTI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| K KLEEMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| S PISANI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| E RYTERBAND | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| J SAKS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| E SCHOENBERG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| S SHAH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| M STONE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| P STOVER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| A TORRE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| T BROOKS | |||||||
| CEO | 35.00 | Yes (X) | $195,064 | $0 | $30,951 | ||
| L GOLDMAN | |||||||
| CFO | 35.00 | Yes (X) | $167,315 | $0 | $17,256 | ||
| E TALMONT | |||||||
| COO | 35.00 | Yes (X) | $166,355 | $0 | $34,434 | ||
| D SCHWARTZMAN | |||||||
| STAFF | 35.00 | $184,785 | $0 | $6,026 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $713,519 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $88,667 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,725,247 | GovernmentGrantsAmt |
| All Other Contributions | $1,965,605 | AllOtherContributionsAmt |
| Total Contributions | $5,690,852 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CLINIC FEES & SALES | 900099 | $4,659,542 | $4,659,542 |
| CLINIC MEDICAID FEES | 900099 | $2,053,522 | $2,053,522 |
| THIRD PARTY INSURANCE | 900099 | $714,018 | $714,018 |
| EDUC & COMMUNITY SVC | 900099 | $185,967 | $185,967 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,613,049 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $144,459 | TotalRevenueColumnAmt |
| Exclusion | $144,459 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $177,214 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $177,214 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $177,214 | TotalRevenueColumnAmt |
| Exclusion | $177,214 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,575,146 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,483,023 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $92,123 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $92,123 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $92,123 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $169,032 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $169,032 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $169,032 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,886,729 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,874,204 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $321,673 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $713,519 | TotalAmt |
| Program Services | $462,629 | ProgramServicesAmt |
| Management And General | $231,384 | ManagementAndGeneralAmt |
| Fundraising | $19,506 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,557,608 | TotalAmt |
| Program Services | $5,754,301 | ProgramServicesAmt |
| Management And General | $496,023 | ManagementAndGeneralAmt |
| Fundraising | $307,284 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,550 | TotalAmt |
| Program Services | $172,206 | ProgramServicesAmt |
| Management And General | $19,728 | ManagementAndGeneralAmt |
| Fundraising | $6,616 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $841,711 | TotalAmt |
| Program Services | $730,031 | ProgramServicesAmt |
| Management And General | $83,636 | ManagementAndGeneralAmt |
| Fundraising | $28,044 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $747,012 | TotalAmt |
| Program Services | $647,897 | ProgramServicesAmt |
| Management And General | $74,226 | ManagementAndGeneralAmt |
| Fundraising | $24,889 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,682 | TotalAmt |
| Program Services | $119,379 | ProgramServicesAmt |
| Management And General | $30,813 | ManagementAndGeneralAmt |
| Fundraising | $7,490 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $537,241 | TotalAmt |
| Program Services | $493,655 | ProgramServicesAmt |
| Management And General | $36,814 | ManagementAndGeneralAmt |
| Fundraising | $6,772 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,075 | TotalAmt |
| Program Services | $150,915 | ProgramServicesAmt |
| Management And General | $1,440 | ManagementAndGeneralAmt |
| Fundraising | $720 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES & MEDICATION | $1,674,401 | $1,652,525 | $17,392 | $4,484 |
| OCCUPANCY & NONCAPITAL | $1,221,002 | $1,121,942 | $83,668 | $15,392 |
| TELECOMMUNICATIONS, PRI | $633,993 | $585,010 | $43,175 | $5,808 |
| PERSONNEL & TRAINING | $334,099 | $236,978 | $76,918 | $20,203 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,137,156 | TotalAmt |
| Program Services | $851,481 | ProgramServicesAmt |
| Management And General | $158,923 | ManagementAndGeneralAmt |
| Fundraising | $126,752 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,907,049 | TotalAmt |
| Program Services | $12,978,949 | ProgramServicesAmt |
| Management And General | $1,354,140 | ManagementAndGeneralAmt |
| Fundraising | $573,960 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,245 | BOYAmt |
| EOY | $47,604 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $875,991 | BOYAmt |
| EOY | $1,054,676 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,065 | BOYAmt |
| EOY | $187,815 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,543 | BOYAmt |
| EOY | $146,599 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,684 | BOYAmt |
| EOY | $300,191 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,176 | BOYAmt |
| EOY | $120,768 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,176,907 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,424,215 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,521,178 | BOYAmt |
| EOY | $5,752,692 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,126,397 | BOYAmt |
| EOY | $3,766,358 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,315,027 | BOYAmt |
| EOY | $2,456,627 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,026,306 | BOYAmt |
| EOY | $13,833,330 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $438,792 | BOYAmt |
| EOY | $657,227 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,926 | BOYAmt |
| EOY | $49,683 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $560,718 | BOYAmt |
| EOY | $706,910 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,395,870 | BOYAmt |
| EOY | $7,299,935 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,069,718 | BOYAmt |
| EOY | $5,826,485 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,465,588 | BOYAmt |
| EOY | $13,126,420 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,026,306 | BOYAmt |
| EOY | $13,833,330 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,020,320 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $681,152 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $166,640 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$166,640 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $4,691,984 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,408,545 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,636,773 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,910,577 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,690,852 | CurrentTaxYearAmt |
| Total | $26,338,731 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,691,984 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,408,545 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,636,773 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,910,577 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,690,852 | CurrentTaxYearAmt |
| Total | $26,338,731 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $26,338,731 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $335,012 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $354,409 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $416,966 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $682,592 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $330,886 | CurrentTaxYearAmt |
| Total | $2,119,865 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,458,596 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $27,806,880 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92590 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,858 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,322 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,180 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,902,869 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,907,049 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $895,352 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $223,838 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $650,224 | CurrentYearMinus3Amt |
| Current Year Minus2 | $596,244 | CurrentYearMinus2Amt |
| Current Year Minus1 | $836,659 | CurrentYearMinus1Amt |
| Current Year | $895,352 | CurrentYearAmt |
| Total | $2,978,479 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,467,719 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,162 | CurrentYearMinus3Amt |
| Current Year Minus2 | $2,979 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,428 | CurrentYearMinus1Amt |
| Current Year | $4,180 | CurrentYearAmt |
| Total | $9,749 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $162,556 | CurrentYearMinus3Amt |
| Current Year Minus2 | $149,061 | CurrentYearMinus2Amt |
| Current Year Minus1 | $209,165 | CurrentYearMinus1Amt |
| Current Year | $223,838 | CurrentYearAmt |
| Total | $744,620 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,116,930 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,058 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,110 | CurrentYearMinus2Amt |
| Current Year Minus1 | $910 | CurrentYearMinus1Amt |
| Current Year | $1,858 | CurrentYearAmt |
| Total | $4,936 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,756,037 | BeginningYearBalanceAmt |
| Contributions | $38,143 | ContributionsAmt |
| Investment Earnings Or Losses | $480,354 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $666,497 | OtherExpendituresAmt |
| Administrative Expenses | $9,488 | AdministrativeExpensesAmt |
| End Year Balance | $3,598,549 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,627,268 | BeginningYearBalanceAmt |
| Contributions | $75,125 | ContributionsAmt |
| Investment Earnings Or Losses | $552,269 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $498,144 | OtherExpendituresAmt |
| Administrative Expenses | $481 | AdministrativeExpensesAmt |
| End Year Balance | $3,756,037 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,517,048 | BeginningYearBalanceAmt |
| Contributions | $129,624 | ContributionsAmt |
| Investment Earnings Or Losses | $294,859 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $313,659 | OtherExpendituresAmt |
| Administrative Expenses | $604 | AdministrativeExpensesAmt |
| End Year Balance | $3,627,268 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,489,025 | BeginningYearBalanceAmt |
| Contributions | $29,664 | ContributionsAmt |
| Investment Earnings Or Losses | $174,104 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $175,032 | OtherExpendituresAmt |
| Administrative Expenses | $713 | AdministrativeExpensesAmt |
| End Year Balance | $3,517,048 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,365,049 | BeginningYearBalanceAmt |
| Contributions | $126,583 | ContributionsAmt |
| Investment Earnings Or Losses | $524,574 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $526,357 | OtherExpendituresAmt |
| Administrative Expenses | $824 | AdministrativeExpensesAmt |
| End Year Balance | $3,489,025 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $819,099 | OtherCostOrOtherBasisAmt |
| Book Value | $819,099 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,312,793 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,189,224 | DepreciationAmt |
| Book Value | $4,123,569 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $873,727 | OtherCostOrOtherBasisAmt |
| Depreciation | $606,890 | DepreciationAmt |
| Book Value | $266,837 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,171,288 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,628,101 | DepreciationAmt |
| Book Value | $543,187 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,752,692 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER RECEIVABLES | $188,754 |
| SECURITY DEPOSIT | $39,937 |
| BENEFICIAL INTEREST IN TRUSTS | $2,227,936 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,456,627 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GRANTS RECEIVED IN ADVANCE | Desc |
| Amt | $49,683 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $49,683 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $14,734,521 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $681,152 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $166,640 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $847,792 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,886,729 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,886,729 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,073,689 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $166,640 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $166,640 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,907,049 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,907,049 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| T BROOKS | ||||||||||||||
| CEO | $192,564 | $0 | $0 | $0 | $2,500 | $0 | $7,792 | $0 | $23,159 | $0 | $226,015 | $0 | $0 | $0 |
| L GOLDMAN | ||||||||||||||
| CFO | $155,799 | $0 | $0 | $0 | $11,516 | $0 | $6,693 | $0 | $10,563 | $0 | $184,571 | $0 | $0 | $0 |
| E TALMONT | ||||||||||||||
| COO | $149,690 | $0 | $0 | $0 | $16,665 | $0 | $6,647 | $0 | $27,787 | $0 | $200,789 | $0 | $0 | $0 |
| D SCHWARTZMAN | ||||||||||||||
| STAFF | $180,000 | $0 | $4,785 | $0 | $0 | $0 | $4,785 | $0 | $1,241 | $0 | $190,811 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 990 IS REVIEWED AND APPROVED BY CEO, CFO, BOARD CHAIRMAN AND TREASURER. COPIES ARE AVAILABLE TO BOARD MEMBERS UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR COMPLETES AN ANNUAL CONFLICT OF INTEREST STATEMENT. SUCH STATEMENTS ARE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15 | 15 A PRESIDENT & CEO IS EVALUATED ANNUALLY BY BOARD OF DIRECTORS. THE BOARD'S EXECUTIVE COMMITTEE THEN EVALUATES, REVIEWS, AND DISCUSSES THE INFORMATION WITH THE BOARD IN CLOSED SESSION. COMPENSATION DATA IS OBTAINED FROM SIMILAR ORGANIZATIONS AND IS CONSIDERED IN THIS PROCESS. A COMPENSATION AMOUNT IS DETERMINED AS A RESULT OF THIS PROCESS. 15B COMPENSATION DETERMINATION FOR KEY POSITIONS, OTHER THAN THE CEO, IS BASED ON AN ANALYSIS CONDUCTED PERIODICALLY BY A THIRD PARTY CONSULTANT, WHO COLLECTS MARKET DATA RELEVANT TO POSITION RESPONSIBILITIES AND REVIEWS COMPARABLE NON-PROFIT ORGANIZATIONS IN THE LOCAL AND REGIONAL AREAS. BUDGET SIZE AND COST OF LIVING DATA ARE USED TO DETERMINE COMPARABLE MARKET RATES. THIS PROCESS IS DOCUMENTED BY THE CHRO. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | DONATED LABOR AND LAB FEE EXPENSE -166,640. |
| FORM 990, PART XII, LINE 2C: | SAME AS LAST YEAR. |
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