DALY CITY PENINSULA PARTNERSHIP COLLABORATIVE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: DALY CITY PENINSULA PARTNERSHIP COLLABORATIVE (EIN 06-1734338)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-13
IRS object ID: 201431339349302758
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-13T09:31:09-07:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MAZE & ASSOCIATES	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3478 BUSKIRK AVE STE 215	AddressLine1
City	PLEASANT HILL	City
State	CA	State
ZIP Code	945234346	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	061734338	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	DALY CITY PENINSULA PARTNERSHIP	BusinessNameLine1
Business Name Line2	COLLABORATIVE	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	DALY	NameControl
Phone	4152942635	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	111 LAKE MERCED BOULEVARD	AddressLine1
City	DALY CITY	City
State	CA	State
ZIP Code	94015	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PATRICIA BOHM	Name
Title	Executive Director	Title
Date Signed	2014-05-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	VIKKI C RODRIGUEZ	Name
PTIN	P00685455	PTIN
Phone	9259300902	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DIANA RUMNEY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	111 LAKE MERCED BOULEVARD	AddressLine1
City	DALY CITY	City
State	CA	State
ZIP Code	940151048	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1626375	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.DCPARTNERSHIP.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	THE DALY CITY PENINSULA PARTNERSHIP COLLABORATIVE (DCPPC) WAS FORMED TO PROMOTE AND FACILITATE COLLABORATIVE EFFORTS TO ENSURE THAT ALL MEMBERS OF THE COMMUNITY HAVE ACCESS TO HEALTH, EDUCATION AND SOCIAL SERVICES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	106	TotalNbrEmployees
Total Nbr Volunteers	354	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1432393	ContributionsGrantsPriorYear
Contributions Grants Current Year	1626375	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1432393	TotalRevenuePriorYear
Total Revenue Current Year	1626375	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1061616	SalariesEtcPriorYear
Salaries Etc Current Year	831198	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	460907	OtherExpensePriorYear
Other Expenses Current Year	826792	OtherExpensesCurrentYear
Total Expenses Prior Year	1522523	TotalExpensesPriorYear
Total Expenses Current Year	1657990	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-90130	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-31615	RevenuesLessExpensesCY
Total Assets BOY	782165	TotalAssetsBOY
Total Assets EOY	767850	TotalAssetsEOY
Total Liabilities BOY	47024	TotalLiabilitiesBOY
Total Liabilities EOY	40920	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	735141	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	726930	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE DALY CITY PENINSULA PARTNERSHIP COLLABORATIVE (DCPPC) WAS FORMED TO PROMOTE AND FACILITATE COLLABORATIVE EFFORTS TO ENSURE THAT ALL MEMBERS OF THE COMMUNITY HAVE ACCESS TO HEALTH, EDUCATION AND SOCIAL SERVICES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1004735	Expense
Revenue	467171	Revenue
Description	AFTER SCHOOL ACADEMIC PROGRAMSTHE KINDERGARTEN READINESS SUMMER PROGRAM SERVES CHILDREN WHO HAVE NOT ATTENDED A CURRICULUM BASE PRESCHOOL PROGRAM AND/OR ARE ENGLISH LANGUAGE LEARNERS AND WILL BE ENTERING KINDERGARTEN IN THE FALL. THE PROGRAM FOCUSES ON BASIC ACADEMIC PREPAREDNESS AND APPROPRIATE CLASSROOM BEHAVIOR. THE CHILDREN ALSO MEET THEIR KINDERGARTEN TEACHER.THE LITERACY TUTORING AFTER SCHOOL PROGRAM SERVES CHILDREN WHO ARE BEHIND THEIR GRADE LEVEL IN LITERACY. STUDENTS ARE REFERRED TO THE PROGRAM BY THEIR CLASSROOM TEACHERS. TUTORS PROVIDE SPECIALIZED ATTENTION HELPING STUDENTS TO BECOME BETTER LEARNERS.THE HOMEWORK ASSISTANCE PROGRAM PROVIDES STRUCTURE, SPACE, AND SUPERVISION TO CHILDREN WHO HAVE A HISTORY OF LOW HOMEWORK COMPLETION AND/OR POOR QUALITY ASSIGNMENTS. THE GOAL IS TO DEVELOP BETTER STUDY SKILLS AND HABITS TO INCREASE THE RATE OF COMPLETION AND OVERALL QUALITY OF HOMEWORK. INSTRUCTIONAL AIDES CONDUCT THE PROGRAM. STUDENTS ARE REFERRED TO THE PROGRAM BY THEIR CLASSROOM TEACHERS.ENRICHMENT CLASSES INTRODUCE LIFE-LONG LEARNING OPPORTUNITIES TO CHILDREN. A WIDE VARIETY OF CLASSES PROVIDE PERSONAL ENRICHMENT FOR STUDENTS ALLOWING THEM TO DEVELOP NEW SKILLS AND/OR INTERESTS WHILE MOTIVATING THEM TO DO BETTER IN SCHOOL. CLASSES INCLUDE DANCE, MUSIC, ART, SCIECE, AND OTHER ENJOYABLE CLASSES.ALL AFTER SCHOOL PROGRAMS ARE OFFERED AT THE FIFTEEN SCHOOLS WITHIN DALY CITY.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	389267	Expense
Revenue	391283	Revenue
Description	COMMUNITY ACTION RESPONSE TEAM/DIFFERENTIAL RESPONSE PROGRAMTHE COMMUNITY ACTION RESPONSE TEAM (CART) ARE DEDICATED PROFESSIONALS WHO CURRENTLY ADMINISTER THE DIFFERENTIAL RESPONSE PROGRAM (DR). DR IS AN INTENSIVE WRAP-AROUND HOME PRESERVATION PROGRAM THAT OFFERS IN DEPTH CASE MANAGEMENT WITH FAMILIES IN NEED. ONE HUNDRED PERCENT (100%) OF THE REFERRAL FAMILIES COME FROM SAN MATEO COUNTY'S CHILDREN PROTECTIVE SERVICES. CART STAFF WORKS WITH THE FAMILIES, USUALLY IN CRISIS MODE, UP TO SIX MONTHS TO HELP STABILIZE THE SITUATION. THE PROGRAM SERVES DALY CITY AND THE NORTHERN REGION OF SAN MATEO COUNTY.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	119115	Expense
Revenue	61281	Revenue
Description	OUR SECOND HOME (OSH) EARLY CHILDHOOD FAMILY RESOURCE CENTEROSH IS DALY CITY'S FIRST COMMUNITY CENTER DEDICATED TO HELPING RAISE YOUNG CHILDREN. WORKING WITH FAMILIES AND CAREGIVERS WITH CHILDREN, PRENATAL THROUGH FIVE YEARS OF AGE, OSH OFFERS A VARIETY OF FREE SERVICES INCLUDING INDIVIDUAL AND FAMILY THERAPY, PARENT AND PROVIDER WORKSHOPS, HEALTH AND DEVELOPMENT SCREENINGS, RESOURCE LIBRARY, PLAY GROUPS, NUTRITION WORKSHOPS AND MUCH MORE. THE CENTER PROMOTES HEALTHY DEVELOPMENT, ACADEMIC READINESS AND SAFETY AND SERVES DALY CITY AND SAN MATEO COUNTY.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	25509	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	36500	TotalOfOtherProgramServiceRev
Total Program Service Expense	1538626	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	22	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	106	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CITY OF DALY CITY	NamePerson
Telephone Number	6509918040	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	333 90TH STREET	AddressLine1
City	DALY CITY	City
State	CA	State
ZIP Code	940151808	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ELENA VERA
Treasurer	2.00	0.00	X	X	0	0	0
JOI BLAKE
Director	2.00	0.00	X		0	0	0
PAULA STILLMAN
Director	2.00	0.00	X		0	0	0
JESSICA PACE
Director	2.00	0.00	X		0	0	0
RABBI JAY MILLER
Director	2.00	0.00	X		0	0	0
ANGEL BARRIOS
Director	2.00	0.00	X		0	0	0
ANN SIMS
Director	2.00	0.00	X		0	0	0
MATT LUCETT
Secretary	2.00	0.00	X	X	0	0	0
ALYSSA JANE TITONG
Vice President	2.00	0.00	X	X	0	0	0
CHRISTOPHER A DOUGLAS
Director	2.00	0.00	X		0	0	0
DIANA RUMNEY
BOARD PRESIDENT	2.00	0.00	X	X	0	0	0

Field	Value	IRS element (for citing)
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	697274	GovernmentGrants
All Other Contributions	929101	AllOtherContributions
Noncash Contributions	569159	NoncashContributions
Total Contributions	1626375	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1626375	TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	776412	Total
Program Services	690143	ProgramServices
Management And General	86269	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	54786	Total
Program Services	50071	ProgramServices
Management And General	4715	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	113637	Total
Program Services	102448	ProgramServices
Management And General	11189	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	12994	Total
Program Services	12079	ProgramServices
Management And General	915	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3968	Total
Program Services	3968	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	11586	Total
Program Services	11365	ProgramServices
Management And General	221	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	30	Total
Program Services	30	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	14103	Total
Program Services	14103	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	58405	Total
Program Services	54528	ProgramServices
Management And General	3877	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
EDUCATION & TRAINING	3945	45	3900
COMMUNICATIONS	15909	14975	934
SPECIAL DEPARTMENTAL	22391	15412	6979
DONATED SNACKS AND SUPPLIES	569159	569159

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	665	Total
Program Services	300	ProgramServices
Management And General	365	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1657990	Total
Program Services	1538626	ProgramServices
Management And General	119364	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	149176	BOY
EOY	203529	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	181706	BOY
EOY	125019	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	2122	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	550000	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	112820	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	451282	BOY
EOY	437180	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	782165	BOY
EOY	767850	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	18991	BOY
EOY	22831	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	28033	BOY
EOY	18089	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	47024	BOY
EOY	40920	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	605917	BOY
EOY	612422	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	129224	BOY
EOY	114508	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	735141	BOY
EOY	726930	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	782165	BOY
EOY	767850	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-31615	ReconcilationRevenueExpenses
Reconcilation Prior Adjustment	23404	ReconcilationPriorAdjustment
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Community Trust170b1 Avi	X	CommunityTrust170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1163946	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1671549	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1487971	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1349893	CurrentTaxYearMinus1Year
Current Tax Year	1057216	CurrentTaxYear
Total	6730575	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1163946	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1671549	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1487971	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1349893	CurrentTaxYearMinus1Year
Current Tax Year	1057216	CurrentTaxYear
Total	6730575	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	6730575	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	6730575	TotalSupport
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	550000	OtherCostOrOtherBasis
Depreciation	112820	Depreciation
Book Value	437180	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	437180	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Rounding	$1
ACCRUED VACATION	$18,088

Field	Value	IRS element (for citing)
Total Of Amounts	18089	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	1744424	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	118049	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	118049	RevenueNotRptdF990
Revenue Subtotal	1626375	RevenueSubtotal
Total Revenue Per Form990	1626375	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1776039	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	118049	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	118049	ExpensesNotRptdF990
Expenses Subtotal	1657990	ExpensesSubtotal
Total Expenses Per Form990	1657990	TotalExpensesPerForm990

Schedule M IRS990ScheduleM

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Noncash Contribs Rptd F990	550859	NoncashContribsRptdF990
Method Of Determining Revenues	FEDERAL RATE	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Description	SUPPLIES	Description
Noncash Contribs Rptd F990	18300	NoncashContribsRptdF990
Method Of Determining Revenues	COMPARABLE SAL	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	PRIOR YEAR INFORMATION RETURNS (FORM 990) ARE AVAILABLE FOR PUBLIC INSPECTION ON THE GUIDESTAR WEBSITE LOCATED AT WWW.GUIDESTAR.ORG. THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND INFORMATION RETURNS ARE AVAILABLE UPON REQUEST.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	THE ORGANIZATION SETS REASONABLE COMPENSATION LEVELS BASED ON INDUSTRY STANDARDS. ACCEPTANCE AND APPROVAL MADE BY THE GOVERNING BOARD. ANNUAL PERFORMANCE REVIEWS ARE ALSO CONDUCTED TO ASSIST IN THE PROCESS.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	THE WRITTEN CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE GOVERNING BOARD FOR ADHERENCE AND NEW BOARD MEMBERS ARE REQUIRED TO AFFIRM ACCEPTANCE OF THE POLICY.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 FOR ACCURACY AND COMPLETENESS, SIGNS AND FILES THE RETURN ON BEHALF OF THE GOVERNING BOARD. COPIES OF THE FORM 990 INCLUDING ATTACHMENTS ARE SENT TO EACH BOARD MEMBER FOR REVIEW AND DISCUSSION AT THE NEXT SCHEDULED BOARD MEETING.
Form 990, Part III, Line 4d	Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: