CENTRAL ARKANSAS AREA AGENCY ON AGING INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL ARKANSAS AREA AGENCY ON AGING INC (EIN 71-0521402)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-06
- IRS object ID
- 201430139349300533
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-06T11:13:22-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710271741 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Thomas & Thomas LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 E Markham Suite 500 | AddressLine1 |
| City | Little Rock | City |
| State | AR | State |
| ZIP Code | 72201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710521402 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Central Arkansas Area Agency on Aging Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 5013725300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 5988 | AddressLine1 |
| City | North Little Rock | City |
| State | AR | State |
| ZIP Code | 721195988 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Joyce Scates | Name |
| Title | VP Finance | Title |
| Phone | 5016887488 | Phone |
| Date Signed | 2013-12-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Randy L Milligan | Name |
| PTIN | P00943582 | PTIN |
| Phone | 5013752025 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CareLink | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Joyce Scates | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 5988 | AddressLine1 |
| City | North Little Rock | City |
| State | AR | State |
| ZIP Code | 721195988 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 17247803 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.carelink.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | AR | StateLegalDomicile |
| Activity Or Mission Description | To connect older people and their families with resources to meet the opportunities and challenges of aging. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1156 | TotalNbrEmployees |
| Total Nbr Volunteers | 464 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6073503 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6086856 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11208731 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11069254 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10291 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7209 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 72229 | OtherRevenuePriorYear |
| Other Revenue Current Year | 30809 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 17364754 | TotalRevenuePriorYear |
| Total Revenue Current Year | 17194128 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1669605 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1672759 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9814636 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9943247 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 124297 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 57403 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 262333 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4407881 | OtherExpensePriorYear |
| Other Expenses Current Year | 4375460 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16016419 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16048869 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1348335 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1145259 | RevenuesLessExpensesCY |
| Total Assets BOY | 12595057 | TotalAssetsBOY |
| Total Assets EOY | 14292257 | TotalAssetsEOY |
| Total Liabilities BOY | 969957 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1519857 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11625100 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12772400 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CareLink connects older people and their families with resources to meet the opportunities and challenges of aging. We accomplish this by providing in-home services to help homebound older people live in their own homes as long as possible; helping active older people stay fit, healthy, and involved; and helping family caregivers navigate the maze of available services and care for aging family members. Our vision is a community of people who celebrate living and are aging well. The six-county area served by CareLink includes Faulkner, Lonoke, Monroe, Prairie, Pulaski, and Saline. CareLink offers many services and assists over 18,000 people annually. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 11153289 | Expense |
| Grants | 663827 | Grants |
| Revenue | 10908711 | Revenue |
| Description | Services for HomeBound Older People: CareLink provides in-home services to help homebound older people live in their own homes as long as possible. Clients receive assistance with the day-to-day tasks associated with housekeeping and personal grooming. Clients may also receive nutritious meals-on-wheels, the companionship of another older volunteer, and the reassurance of personal safety provided by a handy alert monitoring system. Approximately 4,999 HomeBound Older People received services during the year ended June 30, 2013. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1611455 | Expense |
| Grants | 782184 | Grants |
| Description | Services for Active Older People: CareLink helps active older people stay fit, healthy and involved through fitness and wellness programs, senior centers and volunteer opportunities. At senior centers, people can enjoy a nutritious lunch, make new friends, renew old acquaintances, enjoy group activities and relieve the stress of being alone. A group transportation option provides shopping trips and other outings. Fitness and wellness programs are provided in senior centers and other locations. CareLink also offers a variety of volunteer opportunities. In fact, CareLink receives over $1 million a year in volunteer effort from dedicated volunteers.Approximately 3,583 Active Older People received services during the year ended June 30, 2013. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 974174 | Expense |
| Grants | 41191 | Grants |
| Description | Outreach and Advocacy Program: CareLink helps older people and their families determine what services are available. Free information and guidance to help families match their needs with programs, services, and resources are available upon request. CareLink helps find the best way to pay for these services and either delivers them directly or makes referrals. Information and Assistance serves as a clearinghouse of useful resources on virtually every aging-related topic. Legal assistance and nursing home ombudsman programs provide additional support.Approximately 12,397 different individuals received Outreach and Advocacy services during the year ended June 30, 2013. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 410290 | Expense |
| Grants | 185557 | Grants |
| Revenue | 160543 | Revenue |
| Description | Service for Family Caregivers: CareLink helps family caregivers navigate the maze of available services and care for their aging family members. Family Caregivers receive counseling services focusing on issues that affect their personal stress levels and well-being in addition to being informed about potential services for the aging family member they are assisting. They also receive instruction or assistance with completing applications for aging services.Approximately 1,278 Family Caregivers received services during the year ended June 30, 2013. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 410290 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 185557 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 160543 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 14149208 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1156 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Joyce Scates | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5016887488 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 Riverfront Drive | AddressLine1 |
| City | North Little Rock | City |
| State | AR | State |
| ZIP Code | 72114 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Don Bacon | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| Dorothy Broner | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| Kevin Bruick | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| Dr Delbra Caradine | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| Carol Cassil | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| Bob Childers | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| Dr Terri Cohen | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| Don Collie Jr | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| Peggy Cromwell | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| Jerry Damerow | ||||||
| Treasurer | 0.50 | X | 0 | 0 | 0 | X |
| Stacy Duckett | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| George W Foster III | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| Dr Charles Hathaway | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| Jay Heflin | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| Phyllis Holifield | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| Courtney Little | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| Robert McCormack | ||||||
| Chair Elect | 0.50 | X | 0 | 0 | 0 | X |
| Representative Walls McCrary | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| Betty Pickett | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| Sandra Prater | ||||||
| Secretary | 0.50 | X | 0 | 0 | 0 | X |
| Kathy Roberts | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| Elwood 'Turk' Smith | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| John Tull | ||||||
| Chair | 0.50 | X | 0 | 0 | 0 | X |
| Beverly Villines | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| Sherry Walker | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| Edwina Wilson | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| Dan Young | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| David Zakrzewski | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| Elaine Eubank | ||||||
| President / CEO | 37.50 | 149436 | 0 | 14040 | X | |
| Luther Mattingly | ||||||
| Chief Operating Officer | 37.50 | 119544 | 0 | 12560 | X | |
| Joyce Scates | ||||||
| Vice Pres. / CFO | 37.50 | 95020 | 0 | 10759 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 364000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 37359 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| East-Harding Inc | |||||
| PO Box 251556 | Little Rock | AR | 72225 | Construction | 416885 |
| Valley Innovative Services | |||||
| PO Box 5454 | Jackson | MS | 39288 | Staff / Mgmt Svcs | 171600 |
| Vines Media LLC | |||||
| PO Box 3606 | Little Rock | AR | 72203 | Advertising | 121747 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Government Grants | 5184459 | GovernmentGrants |
| All Other Contributions | 902397 | AllOtherContributions |
| Total Contributions | 6086856 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Medicare and Medicaid Payments | 624100 | 9928316 | 9928316 |
| Private Pay and Insurance | 624100 | 1140938 | 1140938 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11069254 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14947 | TotalRevenueColumn |
| Exclusion | $14,947 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 77262 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 45937 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 31325 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31325 | TotalRevenueColumn |
| Exclusion | $31,325 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 7738 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -7738 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -7738 | TotalRevenueColumn |
| Exclusion | -$7,738 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous Revenue | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | -516 | TotalRevenueColumn |
| Exclusion | -$516 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -516 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17194128 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11069254 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $38,018 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1672759 | Total |
| Program Services | 1672759 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 408510 | Total |
| Program Services | 33566 | ProgramServices |
| Management And General | 308679 | ManagementAndGeneral |
| Fundraising | 66265 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8194207 | Total |
| Program Services | 7515137 | ProgramServices |
| Management And General | 634095 | ManagementAndGeneral |
| Fundraising | 44975 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 262576 | Total |
| Program Services | 230920 | ProgramServices |
| Management And General | 30561 | ManagementAndGeneral |
| Fundraising | 1095 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 334613 | Total |
| Program Services | 281833 | ProgramServices |
| Management And General | 50392 | ManagementAndGeneral |
| Fundraising | 2388 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 743341 | Total |
| Program Services | 668600 | ProgramServices |
| Management And General | 67291 | ManagementAndGeneral |
| Fundraising | 7450 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5023 | Total |
| Management And General | 5023 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44025 | Total |
| Management And General | 44025 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57403 | Total |
| Fundraising | 57403 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 569494 | Total |
| Program Services | 390159 | ProgramServices |
| Management And General | 171293 | ManagementAndGeneral |
| Fundraising | 8042 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231598 | Total |
| Program Services | 72289 | ProgramServices |
| Management And General | 105422 | ManagementAndGeneral |
| Fundraising | 53887 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101355 | Total |
| Program Services | 71503 | ProgramServices |
| Management And General | 27753 | ManagementAndGeneral |
| Fundraising | 2099 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78324 | Total |
| Program Services | 59179 | ProgramServices |
| Management And General | 17133 | ManagementAndGeneral |
| Fundraising | 2012 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 739873 | Total |
| Program Services | 722225 | ProgramServices |
| Management And General | 17458 | ManagementAndGeneral |
| Fundraising | 190 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23107 | Total |
| Program Services | 9839 | ProgramServices |
| Management And General | 13041 | ManagementAndGeneral |
| Fundraising | 227 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 287611 | Total |
| Program Services | 241364 | ProgramServices |
| Management And General | 42121 | ManagementAndGeneral |
| Fundraising | 4126 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224153 | Total |
| Program Services | 218164 | ProgramServices |
| Management And General | 5622 | ManagementAndGeneral |
| Fundraising | 367 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| Client Meals | 947614 | 947604 | 10 | |
| Consumer Self Direction | 623586 | 623586 | ||
| Equipment Rental & Main | 134254 | 98403 | 2678 | 33173 |
| Telephone | 91426 | 73673 | 1394 | 16359 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 274017 | Total |
| Program Services | 218405 | ProgramServices |
| Management And General | 47887 | ManagementAndGeneral |
| Fundraising | 7725 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16048869 | Total |
| Program Services | 14149208 | ProgramServices |
| Management And General | 1637328 | ManagementAndGeneral |
| Fundraising | 262333 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500 | BOY |
| EOY | 500 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6650950 | BOY |
| EOY | 4963627 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 413217 | BOY |
| EOY | 219774 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1211077 | BOY |
| EOY | 1042234 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34337 | BOY |
| EOY | 18940 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225863 | BOY |
| EOY | 253013 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9715523 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1968403 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4016295 | BOY |
| EOY | 7747120 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42818 | BOY |
| EOY | 47049 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12595057 | BOY |
| EOY | 14292257 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 887496 | BOY |
| EOY | 1372970 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82461 | BOY |
| EOY | 146887 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 969957 | BOY |
| EOY | 1519857 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8946495 | BOY |
| EOY | 11963698 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2678605 | BOY |
| EOY | 808702 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11625100 | BOY |
| EOY | 12772400 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12595057 | BOY |
| EOY | 14292257 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1145259 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 2041 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5675180 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6125337 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6442730 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6073503 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6086856 | CurrentTaxYear |
| Total | 30403606 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5675180 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6125337 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6442730 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6073503 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6086856 | CurrentTaxYear |
| Total | 30403606 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 30403606 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 113943 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 131333 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 125064 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 114015 | CurrentTaxYearMinus1Year |
| Current Tax Year | 92209 | CurrentTaxYear |
| Total | 576564 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8371 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7999 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3514 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22236 | CurrentTaxYearMinus1Year |
| Total | 42120 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 31022290 | TotalSupport |
| Gross Receipts From Admissions Etc | 50922520 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98010 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97990 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 11692 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4766 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 16458 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 16032411 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 16048869 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 952443 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 238111 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 876221 | CurrentYearMinus3 |
| Current Year Minus2 | 933346 | CurrentYearMinus2 |
| Current Year Minus1 | 950821 | CurrentYearMinus1 |
| Current Year | 952443 | CurrentYear |
| Total | 3712831 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,569,247 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 814 | CurrentYearMinus2 |
| Current Year Minus1 | 282 | CurrentYearMinus1 |
| Current Year | 16458 | CurrentYear |
| Total | 17554 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 219055 | CurrentYearMinus3 |
| Current Year Minus2 | 233337 | CurrentYearMinus2 |
| Current Year Minus1 | 237705 | CurrentYearMinus1 |
| Current Year | 238111 | CurrentYear |
| Total | 928208 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,392,312 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 11692 | CurrentYear |
| Total | 11692 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | 0 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 42818 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 4577 | InvestmentEarningsOrLosses |
| Administrative Expenses | 346 | AdministrativeExpenses |
| End Of Year Balance | 47049 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 42991 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 38 | InvestmentEarningsOrLosses |
| Administrative Expenses | 211 | AdministrativeExpenses |
| End Of Year Balance | 42818 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 35759 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 7433 | InvestmentEarningsOrLosses |
| Administrative Expenses | 201 | AdministrativeExpenses |
| End Of Year Balance | 42991 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 32239 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 3700 | InvestmentEarningsOrLosses |
| Administrative Expenses | 180 | AdministrativeExpenses |
| End Of Year Balance | 35759 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 40893 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -8489 | InvestmentEarningsOrLosses |
| Administrative Expenses | 165 | AdministrativeExpenses |
| End Of Year Balance | 32239 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2004343 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 484084 | OtherCostOrOtherBasis |
| Book Value | 2488427 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4429128 | OtherCostOrOtherBasis |
| Depreciation | 531585 | Depreciation |
| Book Value | 3897543 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4000 | OtherCostOrOtherBasis |
| Depreciation | 2950 | Depreciation |
| Book Value | 1050 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1691096 | OtherCostOrOtherBasis |
| Depreciation | 756482 | Depreciation |
| Book Value | 934614 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1102872 | OtherCostOrOtherBasis |
| Depreciation | 677386 | Depreciation |
| Book Value | 425486 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7747120 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 17299181 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2041 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 57075 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 45937 | OtherRevenues |
| Revenue Not Rptd F990 | 105053 | RevenueNotRptdF990 |
| Revenue Subtotal | 17194128 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 17194128 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16151881 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 57075 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 45937 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 103012 | ExpensesNotRptdF990 |
| Expenses Subtotal | 16048869 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 16048869 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | Intended use of endowment funds is to provide capital and/or operating funds to fulfill our mission. |
| Part XI, Line 2d - Other Adjustments: | Rental Expenses 45,937. | |
| Part XII, Line 2d - Other Adjustments: | Rental Expenses 45,937. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| Riggin and Associates | ||||||||
| 1 Bent Tree | Little Rock | AR | 72212 | Consultant | 0 | 199488 | 13500 | 185988 |
| Lautman Maska Neill & Company | ||||||||
| 1730 Rhode Island Avenue NW Suite | Washington | DC | 20036 | Direct Mail | 0 | 112003 | 43903 | 68100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 311491 | TotalGrossReceipts |
| Total Retained By Contractors | 57403 | TotalRetainedByContractors |
| Total Net To Organization | 254088 | TotalNetToOrganization |
| Licensed States | AR | LicensedStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Alzheimer's AR Programs and Service | |||||||
| 10411 West Markham Suite 130 | Little Rock | AR | 72205 | 710590114 | 501(c)(3) | 185557 | Subreceipent Contracts |
| Central AR Development Council | |||||||
| PO Box 646 425 Walnut | Benton | AR | 72015 | 710388673 | 501(c)(3) | 382985 | Subreceipent Contracts |
| Faulkner County Council on Aging | |||||||
| PO Box 1429 1620 Donaghey | Conway | AR | 72032 | 710520101 | 501(c)(3) | 415565 | Subreceipent Contracts |
| Jacksonville Senior Center Inc | |||||||
| PO Box 613 100 Victory Circle | Jacksonville | AR | 72076 | 710424713 | 501(c)(3) | 272951 | Subreceipent Contracts |
| Lonoke County Council on Aging | |||||||
| 1 Newberry Drive | Lonoke | AR | 72086 | 710480538 | 501(c)(3) | 251772 | Subreceipent Contracts |
| Mid-Delta Community Services | |||||||
| 610 South Biscoe | Helena | AR | 72432 | 710389481 | 501(c)(3) | 114616 | Subreceipent Contracts |
| Centers for Arkansas Legal Services | |||||||
| 303 West Capital Avenue Suite 200 | Little Rock | AR | 72201 | 710387858 | 501(c)(3) | 41191 | Subreceipent Contracts |
| (no name) | |||||||
| Subreceipent Contracts | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 7 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: Budgets for each grantee are established annually that specify the services for which grant funds will be expended. Grantees submit monthly billings which are reviewed for allowable services. Annually CareLink staff perform service to billing audits and financial assessments of each grantee. Adjustments are made for unallowable charges. Grantees are required to submit annual audits. Management response is required from grantees to all findings and questioned costs. When necessary corrective action plans are requested. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Elaine Eubank | NamePerson |
| Title | President / CEO | Title |
| Base Compensation Filing Org | 149436 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 9191 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 4849 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 163476 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | The President/CEO and Vice President of Finance review and approve the Form 990 and inform the Board when it has been filed with the IRS. The Form 990 is reviewed with the Board Treasurer before it is filed. |
| Form 990, Part VI, Section B, line 12c | All new employees and new Board members are required to complete a Conflict of Interest Disclosure Form upon initial assignment. Annually the Disclosures are updated and presented for review by the Board of Directors. |
| Form 990, Part VI, Section B, line 15 | The Board of Directors has an Executive Compensation Committee which receives comprehensive comparative market data by position from the Human Resources Department annually. The committee discusses executive compensation independently from the staff. Executive compensation committee then recommends changes to the Board as a whole for consideration. |
| Form 990, Part VI, Section C, line 19 | Documents are available upon request to the Chief Executive Officer. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CareChoices LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 Riverfront Drive | AddressLine1 |
| City | North Little Rock | City |
| State | AR | State |
| ZIP Code | 72114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262018012 | EIN |
| Primary Activities | Fiscal/Employer Agent | PrimaryActivities |
| Legal Domicile State | AR | LegalDomicileState |
| Total Income | 807141 | TotalIncome |
| EOY Assets | 392701 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Central Arkansas Area Agency on Aging Inc dba CareLink | BusinessNameLine1 |
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