BETA

ALL OUR KIN INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
ALL OUR KIN INC (EIN 06-1539280)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-09-03
IRS object ID
201422469349300207
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)
Return2014-09-03T08:30:27-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN060415530PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KIRCALDIE RANDALL & MCNAB LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1605 WASHINGTON AVENUEAddressLine1
CityNORTH HAVENCity
StateCTState
ZIP Code064731187ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061539280EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALL OUR KIN INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlALLOBusinessNameControlTxt
Phone2037722294PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8477AddressLine1
CityNEW HAVENCity
StateCTState
ZIP Code06530ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAIGE MACLEANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2037722294PhoneNum
Signature2014-07-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN F ONOFRIO CPAPreparerPersonNm
PTINP00012572PTIN
Phone2032394478PhoneNum
Preparation2014-08-14PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAIGE MACLEANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8477AddressLine1
CityNEW HAVENCity
StateCTState
ZIP Code06530ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,739,744GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ALLOURKIN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionTRAINING, SUPPORTING AND SUSTAINING COMMUNITY CHILD CARE PROVIDERS IN ORDER TO ENSURE THAT CHILDREN AND FAMILIES HAVE THE FOUNDATION THEY NEED TO SUCCEED IN SCHOOL AND IN LIFEActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Volunteers42TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,537,649PYContributionsGrantsAmt
CY Contributions Grants$1,722,346CYContributionsGrantsAmt
PY Program Service Revenue$12,540PYProgramServiceRevenueAmt
CY Program Service Revenue$17,069CYProgramServiceRevenueAmt
PY Investment Income$147PYInvestmentIncomeAmt
CY Investment Income$329CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,550,336PYTotalRevenueAmt
CY Total Revenue$1,739,744CYTotalRevenueAmt
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$636,408PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$918,777CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$106,361CYTotalFundraisingExpenseAmt
PY Other Expenses$497,907PYOtherExpensesAmt
CY Other Expenses$697,378CYOtherExpensesAmt
PY Total Expenses$1,134,315PYTotalExpensesAmt
CY Total Expenses$1,616,155CYTotalExpensesAmt
PY Revenues Less Expenses$416,021PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$123,589CYRevenuesLessExpensesAmt
Total Assets BOY$777,143TotalAssetsBOYAmt
Total Assets EOY$895,748TotalAssetsEOYAmt
Total Liabilities BOY$55,852TotalLiabilitiesBOYAmt
Total Liabilities EOY$50,868TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$721,291NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$844,880NetAssetsOrFundBalancesEOYAmt
MissionALL OUR KIN TRAINS, SUPPORTS AND SUSTAINS COMMUNITY CHILD CARE PROVIDERS TO ENSURE THAT CHILDREN & FAMILIES HAVE THE FOUNDATION THEY NEED TO SUCCEED IN SCHOOL AND IN LIFE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,338,097ExpenseAmt
Revenue$17,069RevenueAmt
DescTHROUGH OUR PROGRAMS, CHILD CARE PROFESSIONALS SUCCEED AS BUSINESS OWNERS; WORKING PARENTS FIND STABLE, HIGH-QUALITY CARE FOR THEIR CHILDREN, THE WORKFORCE OF TOMORROW, GAINS AN EDUCATIONAL FOUNDATION THAT LAYS THE GROUNDWORK FOR ACHIEVEMENT IN SCHOOL AND BEYOND.Desc
Total Program Service Expenses$1,338,097TotalProgramServiceExpensesAmt
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 Activities0FundraisingActivitiesInd
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 Document43IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee25EmployeeCnt
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 Contributions0QuidProQuoContributionsInd
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 Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IULIANA SCHEIR IB & CO ACCOUNTING AND BOOKKEEPINGBusinessNameLine1
FieldValueIRS element (for citing)
Phone2038917268PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11111 HARTFORD TURNPIKEAddressLine1
CityNORTH HAVENCity
StateCTState
ZIP Code06473ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
TIM GRIBBLE
TREASURER2.00Yes (X)Yes (X)$0$0$0
P MARIE GIBSON
NETWORK REPRESENTATIVE1.00Yes (X)$0$0$0
SUSAN STONE
DIRECTOR1.00Yes (X)$0$0$0
KIM RINEHART
DIRECTOR1.00Yes (X)$0$0$0
MARJORIE S ROSENTHAL
DIRECTOR1.00Yes (X)$0$0$0
CARLA M HORWITZ
DIRECTOR2.00Yes (X)$0$0$0
PAIGE MACLEAN
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
JOHN WARECK
DIRECTOR1.00Yes (X)$0$0$0
LOUISE ABATE
NETWORK REPRESENTATIVE1.00Yes (X)$0$0$0
SARAH BOONE
SECRETARY2.00Yes (X)Yes (X)$0$0$0
CAMELLE SCOTT-MUJAHID
DIRECTOR1.00Yes (X)$0$0$0
JASON PRICE
DIRECTOR1.00Yes (X)$0$0$0
ANIKA SINGH LEMAR
DIRECTOR1.00Yes (X)$0$0$0
JESSICA SAGER
EXECUTIVE DIRECTOR45.00$78,308$0$0Yes (X)
JANNA WAGNER
CHIEF KNOWLEDGE AND LEARNI45.00$77,558$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$155,866TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,722,346AllOtherContributionsAmt
Total Contributions$1,722,346TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONFERENCES611710$12,000$12,000
PROGRAM SERVICES611710$2,959$2,959
OTHER INCOME611710$2,110$2,110
FieldValueIRS element (for citing)
Total Program Service Revenue$17,069TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$329TotalRevenueColumnAmt
Exclusion$329ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,739,744TotalRevenueColumnAmt
Related Or Exempt Func Income$17,069RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$329ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$155,866TotalAmt
Program Services$65,936ProgramServicesAmt
Management And General$58,698ManagementAndGeneralAmt
Fundraising$31,232FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$613,717TotalAmt
Program Services$532,506ProgramServicesAmt
Management And General$47,856ManagementAndGeneralAmt
Fundraising$33,355FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$87,517TotalAmt
Program Services$68,055ProgramServicesAmt
Management And General$12,117ManagementAndGeneralAmt
Fundraising$7,345FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$61,677TotalAmt
Program Services$47,961ProgramServicesAmt
Management And General$8,540ManagementAndGeneralAmt
Fundraising$5,176FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,127TotalAmt
Program Services$3,986ProgramServicesAmt
Management And General$710ManagementAndGeneralAmt
Fundraising$431FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$130TotalAmt
Fundraising$130FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,521TotalAmt
Program Services$5,071ProgramServicesAmt
Management And General$903ManagementAndGeneralAmt
Fundraising$547FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,022TotalAmt
Program Services$7,016ProgramServicesAmt
Management And General$1,249ManagementAndGeneralAmt
Fundraising$757FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$24,258TotalAmt
Program Services$18,863ProgramServicesAmt
Management And General$3,359ManagementAndGeneralAmt
Fundraising$2,036FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$77,266TotalAmt
Program Services$60,083ProgramServicesAmt
Management And General$10,698ManagementAndGeneralAmt
Fundraising$6,485FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$224TotalAmt
Program Services$174ProgramServicesAmt
Management And General$31ManagementAndGeneralAmt
Fundraising$19FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,970TotalAmt
Program Services$3,865ProgramServicesAmt
Management And General$688ManagementAndGeneralAmt
Fundraising$417FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,549TotalAmt
Program Services$17,535ProgramServicesAmt
Management And General$3,122ManagementAndGeneralAmt
Fundraising$1,892FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CHILD CARE EHS$123,030$123,030$0$0
OUTSIDE SERVICES$100,385$100,385$0$0
RENT$48,369$37,613$6,697$4,059
SUPPLIES$38,998$32,095$4,298$2,605

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$236,529TotalAmt
Program Services$213,923ProgramServicesAmt
Management And General$12,731ManagementAndGeneralAmt
Fundraising$9,875FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,616,155TotalAmt
Program Services$1,338,097ProgramServicesAmt
Management And General$171,697ManagementAndGeneralAmt
Fundraising$106,361FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$621,616BOYAmt
EOY$670,517EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$100,258BOYAmt
EOY$109,948EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,102BOYAmt
EOY$9,665EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$3,229BOYAmt
EOY$33,214EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,099BOYAmt
EOY$18,130EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$45,381LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,970LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$20,776BOYAmt
EOY$40,411EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,063BOYAmt
EOY$13,863EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$777,143BOYAmt
EOY$895,748EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,852BOYAmt
EOY$10,868EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$40,000BOYAmt
EOY$40,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$55,852BOYAmt
EOY$50,868EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$721,291BOYAmt
EOY$844,880EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$721,291BOYAmt
EOY$844,880EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$777,143BOYAmt
EOY$895,748EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$123,589ReconcilationRevenueExpnssAmt
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)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
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$459,479CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$813,620CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$968,907CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,537,649CurrentTaxYearMinus1YearAmt
Current Tax Year$1,722,346CurrentTaxYearAmt
Total$5,502,001TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$459,479CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$813,620CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$968,907CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,537,649CurrentTaxYearMinus1YearAmt
Current Tax Year$1,722,346CurrentTaxYearAmt
Total$5,502,001TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,502,001PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$139CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$147CurrentTaxYearMinus1YearAmt
Current Tax Year$329CurrentTaxYearAmt
Total$637TotalAmt
FieldValueIRS element (for citing)
Total Support$5,502,638TotalSupportAmt
Gross Receipts Rltd Activities$216,073GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1700.99890PublicSupportPY170Pct
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$45,381OtherCostOrOtherBasisAmt
Depreciation$4,970DepreciationAmt
Book Value$40,411BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$40,411TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLOAN FUNDSDesc
Amt$40,000Amt
FieldValueIRS element (for citing)
Total Liability$40,000TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,739,744TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,739,744RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,739,744TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,616,155TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,616,155ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,616,155TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11A COPY OF THE FORM 990 IS SUBMITTED TO THE MANAGEMENT AND BOARD FOR REVIEW COMMENTS AND FINAL APPROVAL BEFORE FILING THE RETURN.
FORM 990, PART VI, SECTION B, LINE 15ANNUAL REVIEW OF EMPLOYEES DONE, WITH SALARIES BEING REVIEWED.
FORM 990, PART VI, SECTION C, LINE 18UPON REQUEST
FORM 990, PART VI, SECTION C, LINE 19THE FORM 990 IS POSTED ON THE ALL OUR KIN WEBSITE AND THE GIVEGREATER AND GUIDESTAR WEBSITES, AND IS ALSO AVAILABLE UPON REQUEST
FORM 990, PART IX, LINE 24EPRINTING & REPORDUCTIONS: PROGRAM SERVICE EXPENSES 30,296. MANAGEMENT AND GENERAL EXPENSES 5,394. FUNDRAISING EXPENSES 3,270. TOTAL EXPENSES 38,960. EDUCATIONAL MATERIALS: PROGRAM SERVICE EXPENSES 37,252. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,252. TOOLKIT: PROGRAM SERVICE EXPENSES 37,161. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,161. TRAINING: PROGRAM SERVICE EXPENSES 28,835. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,835. HURRICANE AWARDS: PROGRAM SERVICE EXPENSES 23,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,000. SERVICES PROFESSIONAL: PROGRAM SERVICE EXPENSES 17,810. MANAGEMENT AND GENERAL EXPENSES 3,171. FUNDRAISING EXPENSES 1,922. TOTAL EXPENSES 22,903. STIPENDS: PROGRAM SERVICE EXPENSES 8,960. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,960. MAINTENANCE: PROGRAM SERVICE EXPENSES 6,334. MANAGEMENT AND GENERAL EXPENSES 1,128. FUNDRAISING EXPENSES 684. TOTAL EXPENSES 8,146. TECHNOLOGY EXPENSES: PROGRAM SERVICE EXPENSES 6,134. MANAGEMENT AND GENERAL EXPENSES 1,092. FUNDRAISING EXPENSES 662. TOTAL EXPENSES 7,888. POSTAGE: PROGRAM SERVICE EXPENSES 5,193. MANAGEMENT AND GENERAL EXPENSES 925. FUNDRAISING EXPENSES 560. TOTAL EXPENSES 6,678. LICENSES: PROGRAM SERVICE EXPENSES 6,193. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,193. UTILITIES: PROGRAM SERVICE EXPENSES 3,778. MANAGEMENT AND GENERAL EXPENSES 673. FUNDRAISING EXPENSES 408. TOTAL EXPENSES 4,859. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,956. MANAGEMENT AND GENERAL EXPENSES 348. FUNDRAISING EXPENSES 211. TOTAL EXPENSES 2,515. EVENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,118. TOTAL EXPENSES 2,118. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 1,021. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,021. DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 40. TOTAL EXPENSES 40.
PART XI, LINE 2CTHE BOARD REVIEWS THE FINANCIAL STATEMENTS AND THE FORM 990 AT YEAR END ALSO APPOINTS THE ACCOUNTANTS EACH YEAR END TO PREPARE THE FORM 990 AND AUDIT THE FINANCIAL INFORMATION.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.