BETA

SILVER LINING MENTORING INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
SILVER LINING MENTORING INC (EIN 04-3575764)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-08-14
IRS object ID
201422269349300837
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

FieldValueIRS element (for citing)
Return2014-08-14T11:44:09-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042571780PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALEXANDER ARONSON FINNING & CO PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line121 EAST MAIN STREETAddressLine1
CityWESTBOROCity
StateMAState
ZIP Code01581ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043575764EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ADOPTION AND FOSTER CARE MENTORING INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlADOPBusinessNameControlTxt
Phone6172241300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1727 ATLANTIC AVENUEAddressLine1
CityBOSTONCity
StateMAState
ZIP Code02111ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCOLBY SWETTBERGPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6172241300PhoneNum
Signature2014-08-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS F MULDOON CPAPreparerPersonNm
PTINP01561688PTIN
Phone5083669100PhoneNum
Preparation2014-08-07PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCOLBY SWETTBERGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1727 ATLANTIC AVENUE 3RD FLOORAddressLine1
CityBOSTONCity
StateMAState
ZIP Code02111ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$784,939GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AFCMENTORING.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionADOPTION & FOSTER CARE MENTORING EMPOWERS FOSTER AND ADOPTED YOUTH TO FLOURISH THROUGH COMMITTED MENTORING RELATIONSHIPS DEVELOPMENT OF ESSENTIAL LIFE SKILLS.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers120TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$699,076PYContributionsGrantsAmt
CY Contributions Grants$759,432CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,953PYInvestmentIncomeAmt
CY Investment Income$977CYInvestmentIncomeAmt
PY Other Revenue$2,396PYOtherRevenueAmt
CY Other Revenue$5,573CYOtherRevenueAmt
PY Total Revenue$704,425PYTotalRevenueAmt
CY Total Revenue$765,982CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$415,838PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$485,012CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$107,150CYTotalFundraisingExpenseAmt
PY Other Expenses$158,814PYOtherExpensesAmt
CY Other Expenses$154,609CYOtherExpensesAmt
PY Total Expenses$574,652PYTotalExpensesAmt
CY Total Expenses$639,621CYTotalExpensesAmt
PY Revenues Less Expenses$129,773PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$126,361CYRevenuesLessExpensesAmt
Total Assets BOY$655,476TotalAssetsBOYAmt
Total Assets EOY$808,100TotalAssetsEOYAmt
Total Liabilities BOY$20,916TotalLiabilitiesBOYAmt
Total Liabilities EOY$47,179TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$634,560NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$760,921NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionADOPTION & FOSTER CARE MENTORING EMPOWERS YOUTH IN FOSTER CARE TO FLOURISH THROUGH COMMITTED MENTORING RELATIONSHIPS AND THE DEVELOPMENT OF ESSENTIAL LIFE SKILLSMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$464,343ExpenseAmt
Revenue$150RevenueAmt
DescADOPTION & FOSTER CARE (AFC) MENTORING IS PROUD TO REPORT SIGNIFICANT GROWTH AND PROGRESS. IN 2013, AFC SERVED 167 BOSTON AREA YOUTH AND YOUNG ADULTS THROUGH ONE-TO-ONE MENTORING RELATIONSHIPS, LIFE-SKILLS WORKSHOPS, INTERNSHIPS AND COMMUNITY ACTIVITIES. AFC LEADERS, A LIFE-SKILLS PROGRAM FOR YOUTH PREPARING TO AGE OUT OF THE FOSTER CARE SYSTEM, OFFERED A NEW MATCHED SAVINGS INITIATIVE TO PARTICIPANTS THIS YEAR. THROUGH THIS PROGRAM YOUTH AGES 16 AND OLDER, ENGAGED IN A 10-MONTH CURRICULUM TO LEARN ESSENTIAL JOB AND LIFE SKILLS TO HELP THEM PREPARE FOR ADULTHOOD WHILE EARNING AND SAVING ASSETS TOWARD INDEPENDENT LIVING NEEDS LIKE RENT OR TUITION. AFC CONTINUES TO INVEST IN TRACKING OUTCOMES AND HAS DELIVERED IMPRESSIVE RESULTS. SEVENTY PERCENT (70%) OF THE YOUNG PEOPLE WE WORK WITH OVER AGE 18 ARE EMPLOYED, COMPARED TO 43% NATIONALLY OF YOUTH WHO HAVE LEFT FOSTER CARE. IN ADDITION, 70% OF AFC PARTICIPANTS GRADUATED HIGH SCHOOL, AND 20% HAVE GONE TO COLLEGE. THIS IS COMPARED TO 54% AND 3% RESPECTIVELY, NATIONWIDE. THESE OUTCOMES DEMONSTRATE THE POSITIVE, LONG-TERM EFFECT AFC'S PROGRAMS HAVE ON YOUTH WITH FOSTER CARE EXPERIENCE.Desc
Total Program Service Expenses$464,343TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCOLBY SWETTBERGPersonNm
Phone6172241300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1727 ATLANTIC AVENUE 3RD FLOORAddressLine1
CityBOSTONCity
StateMAState
ZIP Code02111ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JUSTIN PASQUARIELLO
BOARD CHAIR2.00Yes (X)Yes (X)$0$0$0
MATT HEGARTY
VICE CHAIR & BOARD CLERK2.00Yes (X)Yes (X)$0$0$0
ALFONSO PERILLO
BOARD TREASURER2.00Yes (X)Yes (X)$0$0$0
ANNE BOWIE
DIRECTOR2.00Yes (X)$0$0$0
SHUMAN K CHAKRABARTY
DIRECTOR2.00Yes (X)$0$0$0
DANIELLE HALDERMAN
DIRECTOR2.00Yes (X)$0$0$0
YOLANDA COENTRO
DIRECTOR2.00Yes (X)$0$0$0
MELANIE DAMSKER CAMP
DIRECTOR2.00Yes (X)$0$0$0
JUAN CARLOS GABARRO
DIRECTOR2.00Yes (X)$0$0$0
SCOTT KNOX
DIRECTOR2.00Yes (X)$0$0$0
LISA ROWAN-GILLIS
DIRECTOR2.00Yes (X)$0$0$0
COLBY SWETTBERG
EXECUTIVE DIRECTOR40.00Yes (X)$87,953$0$6,731
FieldValueIRS element (for citing)
Total Reportable Comp From Org$87,953TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,731TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$106,313FederatedCampaignsAmt
Fundraising$117,975FundraisingAmt
Government Grants$151,761GovernmentGrantsAmt
All Other Contributions$383,383AllOtherContributionsAmt
Total Contributions$759,432TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$977TotalRevenueColumnAmt
Exclusion$977ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$24,380FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$117,975ContriRptFundraisingEventAmt
Fundraising Direct Expenses$18,957FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,423TotalRevenueColumnAmt
Exclusion$5,423ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$150TotalRevenueColumnAmt
Related Or Exempt Func Income$150RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$150OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$765,982TotalRevenueColumnAmt
Related Or Exempt Func Income$150RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,400ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$101,731TotalAmt
Program Services$72,229ProgramServicesAmt
Management And General$10,173ManagementAndGeneralAmt
Fundraising$19,329FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$323,654TotalAmt
Program Services$240,548ProgramServicesAmt
Management And General$20,351ManagementAndGeneralAmt
Fundraising$62,755FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$22,930TotalAmt
Program Services$17,042ProgramServicesAmt
Management And General$1,442ManagementAndGeneralAmt
Fundraising$4,446FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$36,697TotalAmt
Program Services$26,998ProgramServicesAmt
Management And General$2,616ManagementAndGeneralAmt
Fundraising$7,083FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$27,725TotalAmt
Management And General$27,725ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,680TotalAmt
Program Services$6,528ProgramServicesAmt
Management And General$384ManagementAndGeneralAmt
Fundraising$768FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,108TotalAmt
Program Services$2,490ProgramServicesAmt
Fundraising$1,618FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,689TotalAmt
Program Services$18,351ProgramServicesAmt
Management And General$1,534ManagementAndGeneralAmt
Fundraising$2,804FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,527TotalAmt
Program Services$1,222ProgramServicesAmt
Management And General$76ManagementAndGeneralAmt
Fundraising$229FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$33,096TotalAmt
Program Services$26,477ProgramServicesAmt
Management And General$1,655ManagementAndGeneralAmt
Fundraising$4,964FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,730TotalAmt
Program Services$6,184ProgramServicesAmt
Management And General$773ManagementAndGeneralAmt
Fundraising$773FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,934TotalAmt
Program Services$4,934ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,245TotalAmt
Program Services$6,596ProgramServicesAmt
Management And General$412ManagementAndGeneralAmt
Fundraising$1,237FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$23,484$23,484
PROFESSIONAL DEVELOPMEN$11,702$9,986$572$1,144
LICESNSES AND FEES$1,037$622$415
MISCELLANEOUS$652$652

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$639,621TotalAmt
Program Services$464,343ProgramServicesAmt
Management And General$68,128ManagementAndGeneralAmt
Fundraising$107,150FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$602,023BOYAmt
EOY$699,405EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$52,652BOYAmt
EOY$75,758EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$801BOYAmt
EOY$8,271EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$47,337LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$22,671LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$24,666EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$655,476BOYAmt
EOY$808,100EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$20,916BOYAmt
EOY$47,179EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,916BOYAmt
EOY$47,179EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$358,165BOYAmt
EOY$603,780EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$276,395BOYAmt
EOY$157,141EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$634,560BOYAmt
EOY$760,921EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$655,476BOYAmt
EOY$808,100EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$126,361ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$306,639CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$480,675CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$631,425CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$699,076CurrentTaxYearMinus1YearAmt
Current Tax Year$759,432CurrentTaxYearAmt
Total$2,877,247TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$306,639CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$480,675CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$631,425CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$699,076CurrentTaxYearMinus1YearAmt
Current Tax Year$759,432CurrentTaxYearAmt
Total$2,877,247TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$605,089SubstantialContributorsTotAmt
Public Support Total170$2,272,158PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$2,953CurrentTaxYearMinus1YearAmt
Current Tax Year$977CurrentTaxYearAmt
Total$3,934TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,893CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,188CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,904CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,396CurrentTaxYearMinus1YearAmt
Current Tax Year$8,158CurrentTaxYearAmt
Total$79,539TotalAmt
FieldValueIRS element (for citing)
Total Support$2,960,720TotalSupportAmt
Gross Receipts Rltd Activities$11,947GrossReceiptsRltdActivitiesAmt
Public Support CY1700.76740PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,018OtherCostOrOtherBasisAmt
Depreciation$17,018DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,319OtherCostOrOtherBasisAmt
Depreciation$5,653DepreciationAmt
Book Value$24,666BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$24,666TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$988,995TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$204,056DonatedServicesAndUseFcltsAmt
Revenue Not Reported$204,056RevenueNotReportedAmt
Revenue Subtotal$784,939RevenueSubtotalAmt
Other Revenues Not Included-$18,957OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$18,957RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$765,982TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$862,634TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$204,056DonatedServicesUseFcltsAmt
Other Expenses Included$18,957OtherExpensesIncludedAmt
Expenses Not Reported$223,013ExpensesNotReportedAmt
Expenses Subtotal$639,621ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$639,621TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:AFC ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFC HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2013 AND 2012. AFC'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS
PART XI, LINE 4B - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES SHOWN AS EXPENSE PER FINANCIAL STATEMENTS
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES SHOWN AS EXPENSE PER FINANCIAL STATEMENTS
PART XII, LINE 4B, AND PART XIII, LINE 2D -DIRECT FUNDRAISING EXPENSES ARE SHOWN AS A FUNDRAISING EXPENSE ON THE AUDITED FINANCIAL STATEMENTS AND ARE NETTED WITH FUNDRAISING EVENT REVENUE ON THE FORM 990.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1MATCH EVENTNameOfEvent1Amt
Gross Receipts Event1$121,270GrossReceiptsEvent1Amt
Charitable Contri Event1$96,890CharitableContriEvent1Amt
Gross Revenue Event1$24,380GrossRevenueEvent1Amt
Non Cash Prizes Event1$2,150NonCashPrizesEvent1Amt
Rent Facility Costs Event1$9,806RentFacilityCostsEvent1Amt
Food And Beverage Event1$965FoodAndBeverageEvent1Amt
Entertainment Event1$300EntertainmentEvent1Amt
Other Direct Expenses Event1$3,151OtherDirectExpensesEvent1Amt
Name Of Event2RODMAN RIDENameOfEvent2Amt
Gross Receipts Event2$21,085GrossReceiptsEvent2Amt
Charitable Contri Event2$21,085CharitableContriEvent2Amt
Other Direct Expenses Event2$2,585OtherDirectExpensesEvent2Amt
Gross Receipts Total$142,355GrossReceiptsTotalAmt
Charitable Contributions Tot$117,975CharitableContributionsTotAmt
Gross Revenue Total Events$24,380GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$2,150NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$9,806RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$965FoodAndBeverageTotalEventsAmt
Entertainment Total Events$300EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$5,736OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$18,957DirectExpenseSummaryEventsAmt
Net Income Summary$5,423NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE ORGANIZATION CONTRACTS WITH A CPA FIRM TO PREPARE THE 990. THE DRAFT 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND CFO FOR AN INITIAL REVIEW. ONCE ANY NECESSARY CHANGES ARE MADE, THE 990 IS FINALIZED AND PROVIDED TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD MEETS ANNUALLY AND REQUIRES THAT ALL MEMBERS SIGN OFF ON THE WRITTEN CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15ATHE ORGANIZATION COMPARES COMPENSATION FOR THE CURRENT EXECUTIVE DIRECTOR TO THAT OF OTHER EXECUTIVE DIRECTORS OF AGENCIES OF SIMILAR SIZE. THE COMPENSATION REVIEW WAS PERFORMED BY A BOARD SUBCOMMITTEE AND RECOMMENDATION WAS MADE TO THE FULL BOARD. FINAL COMPENSATION WAS THEN APPROVED BY THE FULL BOARD.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
PART XII, LINE 2CTHIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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