WAYS TO WORK INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- WAYS TO WORK INC (EIN 39-1945011)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-09-24
- IRS object ID
- 201432679349300128
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-09-24T14:07:42-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY VIRCHOW KRAUSE LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 E WISCONSIN AVENUE 32ND FLOOR | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391945011 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAYS TO WORK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WAYS | BusinessNameControlTxt |
| Phone | 4143591040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11700 WEST LAKE PARK DRIVE | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53224 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTI SCHARL | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4143591040 | PhoneNum |
| Signature | 2014-09-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TROY E MARINE CPA | PreparerPersonNm |
| PTIN | P00187863 | PTIN |
| Phone | 4147775500 | PhoneNum |
| Preparation | 2014-09-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSAN N DREYFUS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11700 WEST LAKE PARK DRIVE | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53224 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,311,635 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WAYSTOWORK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | IMPROVE THE FINANCIAL CONDITION OF ECONOMICALLY DISTRESSED FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,252,041 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,075,227 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $626,679 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $745,146 | CYProgramServiceRevenueAmt |
| PY Investment Income | $266,771 | PYInvestmentIncomeAmt |
| CY Investment Income | $373,465 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,145,491 | PYTotalRevenueAmt |
| CY Total Revenue | $2,193,838 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $827,324 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $627,969 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,205,440 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,209,408 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $231,887 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,875,448 | PYOtherExpensesAmt |
| CY Other Expenses | $2,290,026 | CYOtherExpensesAmt |
| PY Total Expenses | $3,908,212 | PYTotalExpensesAmt |
| CY Total Expenses | $4,127,403 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$762,721 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,933,565 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,121,258 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,856,703 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,528,863 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,194,795 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,592,395 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,661,908 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF WAYS TO WORK, INC. IS TO STRENGTHEN THE CAPACITY OF MEMBER ORGANIZATIONS OF THE ALLIANCE FOR CHILDREN AND FAMILIES, INC. TO SERVE THEIR COMMUNITIES BY PROMOTING STRATEGIES TO IMPROVE THE FINANCIAL CONDITION OF DISTRESSED FAMILIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,028,749 | ExpenseAmt |
| Grant | $627,969 | GrantAmt |
| Revenue | $745,146 | RevenueAmt |
| Desc | WAYS TO WORK INC (WTW) PROVIDES SMALL LOANS TO LOW-INCOME FAMILIES TO HELP THE FAMILIES ACHIEVE INCREASED SELF-SUFFICIENCY AND A HIGHER DEGREE OF SUCCESS IN MAINSTREAM FINANCIAL MARKETS. THE PURPOSE OF THE LOAN IS TO HELP FAMILY MEMBERS PAY FOR UNEXPECTED EXPENSES THAT COULD INTERFERE WITH THEIR ABILITY TO KEEP A JOB OR STAY IN SCHOOL. QUITE OFTEN THE LOANS ARE TO PURCHASE OR FIX A CAR. WTW PROVIDES TRAINING, TECHNICAL ASSISTANCE AND CAPITAL TO ESTABLISH AND SUSTAIN THIS LOAN PROGRAM IN LOCAL COMMUNITIES. DURING 2013, WAYS TO WORK PROVIDED 1,194 LOANS TOTALING $6,796,525 TO FAMILIES THROUGHOUT THE UNITED STATES. | Desc |
| Total Program Service Expenses | $3,028,749 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | Yes (1) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE FOR CHILDREN AND FAMILIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4143591040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11700 WEST LAKE PARK DRIVE | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53224 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| JOHN A SHUTKIN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| J HUNTER ATKINS | |||||||
| CHAIRMAN | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JENNIFER L DORN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DONALD H GOUGHLER | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| TONYA JACKSON SMALLWOOD | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY P HANLEY | |||||||
| SECRETARY/TREASURER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DONALD W LAYDEN JR | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MILTON J LITTLER JR | |||||||
| VICE CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JUDY APPLEGATE STRAND | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN MACK | |||||||
| EX-OFFICIO DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SCOTT W HUMPHREY | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY FAULKNER | |||||||
| PRESIDENT | 40.00 | $151,255 | $0 | $26,300 | Yes (X) | ||
| SUSAN N DREYFUS | |||||||
| CEO | 6.00 | $37,587 | $212,990 | $10,206 | Yes (X) | 34.00 | |
| JOHN R SCHMIDT | |||||||
| COO/CFO | 6.00 | $26,779 | $151,748 | $10,763 | Yes (X) | 34.00 | |
| WENDELL E WILLIS | |||||||
| VP - OPERATIONS | 40.00 | $87,905 | $0 | $23,099 | Yes (X) | ||
| MATTHEW MUELLER | |||||||
| VP - FUNDING | 40.00 | $88,132 | $0 | $22,920 | Yes (X) | ||
| LINDA BROST | |||||||
| VP - DEVELOPMENT | 40.00 | $84,892 | $0 | $16,961 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $476,550 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $364,738 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $110,249 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ALLIANCE FOR CHILDREN AND FAMILIES | |||||
| 11700 WEST LAKE PARK DRIVE | MILWAUKEE | WI | 53224 | MANAGEMENT FEES/SPACE RENTAL | $454,282 |
| FIS | |||||
| BIN 440 | MILWAUKEE | WI | 53288 | LOAN PROCESSING | $270,762 |
| ACCENTURE LLP | |||||
| 161 NORTH CLARK ST | CHICAGO | IL | 60601 | CONSULTING | $233,845 |
| KEMP GOLDBERG PARTNERS | |||||
| 280 FORE STREET SUITE 301 | PORTLAND | ME | 04101 | MARKETING | $134,729 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $693,091 | GovernmentGrantsAmt |
| All Other Contributions | $382,136 | AllOtherContributionsAmt |
| Total Contributions | $1,075,227 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INTEREST ON LOANS TO CONSUMERS | 522291 | $573,651 | $573,651 |
| FEES AND CONTRACT REVENUE | 900099 | $171,495 | $171,495 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $745,146 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $191,262 | TotalRevenueColumnAmt |
| Exclusion | $191,262 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,300,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,117,797 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $182,203 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $182,203 | TotalRevenueColumnAmt |
| Exclusion | $182,203 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,193,838 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $745,146 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $373,465 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $627,969 | TotalAmt |
| Program Services | $627,969 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $476,549 | TotalAmt |
| Program Services | $125,754 | ProgramServicesAmt |
| Management And General | $232,334 | ManagementAndGeneralAmt |
| Fundraising | $118,461 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $466,607 | TotalAmt |
| Program Services | $381,270 | ProgramServicesAmt |
| Management And General | $16,362 | ManagementAndGeneralAmt |
| Fundraising | $68,975 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,341 | TotalAmt |
| Program Services | $3,022 | ProgramServicesAmt |
| Management And General | $20,964 | ManagementAndGeneralAmt |
| Fundraising | $2,355 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,289 | TotalAmt |
| Program Services | $18,388 | ProgramServicesAmt |
| Management And General | $127,569 | ManagementAndGeneralAmt |
| Fundraising | $14,332 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,622 | TotalAmt |
| Program Services | $9,134 | ProgramServicesAmt |
| Management And General | $63,369 | ManagementAndGeneralAmt |
| Fundraising | $7,119 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,989 | TotalAmt |
| Program Services | $283,748 | ProgramServicesAmt |
| Management And General | $64,241 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,447 | TotalAmt |
| Program Services | $59,285 | ProgramServicesAmt |
| Management And General | $8,162 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,877 | TotalAmt |
| Management And General | $28,877 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,335 | TotalAmt |
| Management And General | $48,335 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $680,238 | TotalAmt |
| Program Services | $579,438 | ProgramServicesAmt |
| Management And General | $100,800 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,032 | TotalAmt |
| Program Services | $37,767 | ProgramServicesAmt |
| Management And General | $13,202 | ManagementAndGeneralAmt |
| Fundraising | $63 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,931 | TotalAmt |
| Program Services | $15,548 | ProgramServicesAmt |
| Management And General | $17,403 | ManagementAndGeneralAmt |
| Fundraising | $8,980 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,778 | TotalAmt |
| Program Services | $85,376 | ProgramServicesAmt |
| Management And General | $43,127 | ManagementAndGeneralAmt |
| Fundraising | $9,275 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,087 | TotalAmt |
| Program Services | $59,120 | ProgramServicesAmt |
| Management And General | $2,552 | ManagementAndGeneralAmt |
| Fundraising | $415 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,110 | TotalAmt |
| Program Services | $361,110 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,820 | TotalAmt |
| Program Services | $9,753 | ProgramServicesAmt |
| Management And General | $23,067 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROVISION FOR BAD DEBTS | $270,775 | $270,775 | ||
| MISCELLANEOUS | $81,594 | $46,651 | $34,943 | |
| RENTAL AND MAINTENANCE | $50,206 | $29,388 | $19,158 | $1,660 |
| PRINTING | $27,807 | $25,253 | $2,302 | $252 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,127,403 | TotalAmt |
| Program Services | $3,028,749 | ProgramServicesAmt |
| Management And General | $866,767 | ManagementAndGeneralAmt |
| Fundraising | $231,887 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,871,001 | BOYAmt |
| EOY | $286,291 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,010 | BOYAmt |
| EOY | $53,300 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,248 | BOYAmt |
| EOY | $582,383 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,869 | BOYAmt |
| EOY | $203,837 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,518,645 | BOYAmt |
| EOY | $8,350,321 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $606,979 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $542,973 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,826 | BOYAmt |
| EOY | $64,006 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,057,659 | BOYAmt |
| EOY | $4,316,565 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,121,258 | BOYAmt |
| EOY | $13,856,703 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,028,863 | BOYAmt |
| EOY | $944,795 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,500,000 | BOYAmt |
| EOY | $10,250,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,528,863 | BOYAmt |
| EOY | $11,194,795 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,831,596 | BOYAmt |
| EOY | $1,645,588 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,760,799 | BOYAmt |
| EOY | $1,016,320 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,592,395 | BOYAmt |
| EOY | $2,661,908 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,121,258 | BOYAmt |
| EOY | $13,856,703 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,933,565 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$22,070 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $25,148 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,792,945 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,121,768 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,793,611 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,252,041 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,075,227 | CurrentTaxYearAmt |
| Total | $12,035,592 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,792,945 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,121,768 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,793,611 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,252,041 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,075,227 | CurrentTaxYearAmt |
| Total | $12,035,592 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,568,000 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,467,592 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $260,471 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $430,999 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $658,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $724,395 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $764,913 | CurrentTaxYearAmt |
| Total | $2,839,403 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,874,995 | TotalSupportAmt |
| Public Support CY170 | 0.50200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.48370 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $48,335 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $48,335 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,980,414 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,028,749 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $301,437 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $75,359 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $261,524 | CurrentYearMinus3Amt |
| Current Year Minus2 | $309,533 | CurrentYearMinus2Amt |
| Current Year Minus1 | $282,965 | CurrentYearMinus1Amt |
| Current Year | $301,437 | CurrentYearAmt |
| Total | $1,155,459 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,733,189 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $14,602 | CurrentYearMinus3Amt |
| Current Year Minus2 | $53,793 | CurrentYearMinus2Amt |
| Current Year Minus1 | $69,888 | CurrentYearMinus1Amt |
| Current Year | $48,335 | CurrentYearAmt |
| Total | $186,618 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $65,381 | CurrentYearMinus3Amt |
| Current Year Minus2 | $77,383 | CurrentYearMinus2Amt |
| Current Year Minus1 | $70,741 | CurrentYearMinus1Amt |
| Current Year | $75,359 | CurrentYearAmt |
| Total | $288,864 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $433,296 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $53,486 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,339 | DepreciationAmt |
| Book Value | $34,147 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $553,493 | OtherCostOrOtherBasisAmt |
| Depreciation | $523,634 | DepreciationAmt |
| Book Value | $29,859 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $64,006 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,615,516 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$22,070 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $50,485 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $25,148 | OtherRevenueAmt |
| Revenue Not Reported | $53,563 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,561,953 | RevenueSubtotalAmt |
| Other Revenues Not Included | $631,885 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $631,885 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,193,838 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,546,003 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $50,485 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $50,485 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,495,518 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $631,885 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $631,885 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,127,403 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN PENSION LIABILITY 25,148. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INTEREST EXPENSE 361,110. PROVISION FOR BAD DEBTS 270,775. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INTEREST EXPENSE 361,110. PROVISION FOR BAD DEBTS 270,775. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (23 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| GOODWILL INDUSTRIES OF SAN ANTONIO | |||||||
| 406 W COMMERCE | SAN ANTONIO | TX | 78207 | 231633571 | 501(C)(3) | $14,200 | PERFORMANCE AWARD |
| BRANCHES | |||||||
| 2850 SW 27TH AVENUE | MIAMI | FL | 33133 | 650716969 | 501(C)(3) | $1,100 | PERFORMANCE AWARD |
| CATHOLIC CHARITIES OF THE DIOCESE OF ALBANY | |||||||
| 40 N MAIND AVE | ALBANY | NY | 12203 | 141340033 | 501(C)(3) | $9,100 | PERFORMANCE AWARD |
| COMMUNITY RESOURCE CENTER | |||||||
| 650 SECOND ST | ENCINITAS | CA | 92024 | 953497926 | 501(C)(3) | $20,900 | PERFORMANCE AWARD |
| FAMILY & CHILDREN SERVICES | |||||||
| 201 23RD AVE N | NASHVILLE | TN | 37203 | 620499284 | 501(C)(3) | $6,800 | PERFORMANCE AWARD |
| FAMILY MATTERS OF GREATER WASHINGTON DC | |||||||
| 1509 16TH ST NW | WASHINGTON | DC | 20036 | 530208258 | 501(C)(3) | $32,850 | PERFORMANCE AWARD |
| FAMILY SERVICES INC | |||||||
| 1200 S BROAD ST | WINSTONSALEM | NC | 27101 | 560689235 | 501(C)(3) | $21,600 | PERFORMANCE AWARD |
| HEARTLAND FAMILY SERVICES | |||||||
| 2102 42ND STREET | OMAHA | NE | 68105 | 470390618 | 501(C)(3) | $4,500 | PERFORMANCE AWARD |
| JEWISH FAMILY SERVICE OF SAN DIEGO | |||||||
| 8804 BALBOA AVE | SAN DIEGO | CA | 92123 | 951644024 | 501(C)(3) | $20,600 | PERFORMANCE AWARD |
| LUTHERAN CHILD & FAMILY SERVICES OF ILLINOIS | |||||||
| 7620 MADISON ST | RIVER FOREST | IL | 60305 | 362167778 | 501(C)(3) | $23,425 | PERFORMANCE AWARD |
| MATRIX HUMAN SERVICES | |||||||
| 120 PARSONS ST | DETROIT | MI | 48201 | 381358015 | 501(C)(3) | $97,532 | PERFORMANCE AWARD |
| METROPOLITAN FAMILY SERVICES | |||||||
| 1808 SE BELMONT | PORTLAND | OR | 97214 | 930397825 | 501(C)(3) | $7,000 | PERFORMANCE AWARD |
| PRESBYTERUAN HOMES & FAMILY SERVICES | |||||||
| 150 LINDEN AVENUE | LYNCHBURG | VA | 24503 | 540346118 | 501(C)(3) | $92,550 | PERFORMANCE AWARD |
| SALVATION ARMY | |||||||
| 4800 N MARINE DR | CHICAGO | IL | 60640 | 222406433 | 501(C)(3) | $1,800 | PERFORMANCE AWARD |
| SPECTRUM CHILD & FAMILY SERVICES | |||||||
| 28303 JOY ROAD | WESTLAND | MI | 48185 | 260801554 | 501(C)(3) | $101,132 | EXPANSION GRANT, PERFORMANCE AWARD |
| FAMILIES FIRST | |||||||
| 1105 W PEACHTREE ST NE | ATLANTA | GA | 30309 | 581054331 | 501(C)(3) | $1,100 | PERFORMANCE AWARD |
| FAMILY SERVICE OF RACINE | |||||||
| 420 SEVENTH STREET | RACINE | WI | 53403 | 390808507 | 501(C)(3) | $25,131 | JARC |
| FAMILY SERVICE OF NORTHEAST WISCONSIN | |||||||
| 300 CROOKS ST | GREEN BAY | WI | 54301 | 390827320 | 501(C)(3) | $37,224 | JARC |
| FAMILY SERVICES OF WESTERN PENNSYLVANIA | |||||||
| 6401 PENN AVE 2ND FL | PITTSBURG | PA | 152064051 | 250965341 | 501(C)(3) | $6,000 | PERFORMANCE AWARD |
| PEOPLE RESPONDING IN SOCIAL MINISTRY | |||||||
| 730 FLORIDA AVE SOUTH | GOLDEN VALLEY | MN | 55426 | 411442049 | 501(C)(3) | $3,925 | PERFORMANCE AWARD |
| YWCA OF SOUTHEAST WI | |||||||
| 1915 N DR MARTIN LUTHER KING JR DR | MILWAUKEE | WI | 53212 | 390806258 | 501(C)(3) | $90,000 | EXPANSION GRANT, PERFORMANCE AWARD |
| PENINSULA FAMILY SERVICE OF SAN MATEO COUNTY INC | |||||||
| 24 SECOND AVE | SAN MATEO | CA | 94401 | 941186169 | 501(C)(3) | $4,000 | PERFORMANCE AWARD |
| FAMILY ANSWERS INC | |||||||
| 411 WALNUT ST | ALLENTOWN | PA | 18102 | 231633571 | 501(C)(3) | $5,500 | PERFORMANCE AWARD |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 23 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | JARC SUBRECIPIENTS WERE CONGRESSIONALLY DESIGNATED TO RECEIVE THE FEDERAL GRANT AWARDS THROUGH A JOINT LOBBYING EFFORT WITH WAYS TO WORK. WAYS TO WORK PERFORMS AUDITS OF SUBRECIPIENT AGENCIES TO ENSURE THEY ARE IN COMPLIANCE WITH THE FEDERAL REQUIREMENTS. THESE AUDITS ARE BOTH PROGRAMMATIC AND FINANCIAL IN NATURE. WAYS TO WORK ACHIEVEMENT GRANTS ARE DESIGNATED TO AGENCIES BASED ON PREDETERMINED CRITERIA FOR LOAN VOLUME, DEFAULTS, DELINQUENCIES, AND OPERATIONAL GOALS. EACH AGENCY SUBMITS ANNUAL DATA THAT ARE EVALUATED AGAINST THESE CRITERIA. AWARDEES ARE THEN SELECTED BASED ON MEETING OR EXCEEDING THE CRITERIA FOR THE AWARDS. THE GRANT FUNDS ARE DESIGNATED TO BE USED AT EACH AGENCY TO RUN THE WAYS TO WORK PROGRAM LOCALLY. MONITORING IS DONE IN THE FORM OF VERBAL COMMUNICATION WITH THE AWARDEES. WALMART EXPANSION GRANTS ARE AWARDED TO AGENCIES LOOKING TO START OR EXPAND WAYS TO WORK OPERATIONS. GRANT RECIPIENTS MUST FILE REPORTS SEMI-ANNUALLY WITH WAYS TO WORK TO ASSURE THAT ALL OPERATIONAL GOALS ARE MET. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JEFFREY FAULKNER | ||||||||||||||
| PRESIDENT | $151,255 | $0 | $0 | $0 | $0 | $0 | $6,298 | $0 | $20,002 | $0 | $177,555 | $0 | $0 | $0 |
| SUSAN N DREYFUS | ||||||||||||||
| CEO | $37,587 | $212,990 | $0 | $0 | $0 | $0 | $1,385 | $7,846 | $146 | $829 | $39,118 | $221,665 | $0 | $0 |
| JOHN R SCHMIDT | ||||||||||||||
| COO/CFO | $26,779 | $151,748 | $0 | $0 | $0 | $0 | $1,077 | $6,100 | $538 | $3,048 | $28,394 | $160,896 | $0 | $0 |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (3 entries)
| Relationship With OrgRelationshipWithOrgTxt | Cash GrantCashGrantAmt | Type Of AssistanceTypeOfAssistanceTxt | Assistance PurposeAssistancePurposeTxt |
|---|---|---|---|
| TONYA JACKSON SMALLWOOD FAMILY MATTERS OF GREATER WASHINGTON | |||
| BOARD MEMBER | $32,850 | PERFORMANCE AWARD | GROWTH AWARD GIVEN FOR WTW SITES MEETING CERTAIN GOALS. |
| DONALD GOUGHLER FAMILY SERVICES OF WESTERN PENNSYLVANIA | |||
| BOARD MEMBER | $6,000 | PERFORMANCE AWARD | GROWTH AWARD GIVEN FOR WTW SITES MEETING CERTAIN GOALS. |
| JUDY APPLEGATE STRAND METROPOLITAN FAMILY SERVICE | |||
| BOARD MEMBER | $7,000 | PERFORMANCE AWARD | GROWTH AWARD GIVEN FOR WTW SITES MEETING CERTAIN GOALS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | AS OF 12/31/13 BYLAWS HAVE BEEN AMENDED AND ALLIANCE FOR CHILDREN AND FAMILIES, INC. (ACF) MERGED WITH FAMILIES INTERNATIONAL, INC. (FII), WITH ACF BEING THE SURVIVING ENTITY. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE MEMBER OF WAYS TO WORK, INC. WAS FORMERLY FAMILIES INTERNATIONAL. AS OF 12/31/13, THE SOLE MEMBER OF WAYS TO WORK, INC. IS ALLIANCE FOR CHILDREN AND FAMILIES, INC. |
| FORM 990, PART VI, SECTION A, LINE 7A | IN ACCORDANCE WITH ITS BYLAWS, THE WAYS TO WORK, INC. BOARD OF DIRECTORS SHALL HAVE NO FEWER THAN 9 NOR MORE THAN 15 DIRECTORS. THREE SHALL BE APPOINTED BY FAMILIES INTERNATIONAL, INC. (FII). THE REMAINING DIRECTORS SHALL BE ELECTED BY MAJORITY VOTE OF THE THEN INCUMBENT DIRECTORS. AS OF 12/31/13, THE BYLAWS WERE AMENDED TO REQUIRE THAT THE WAYS TO WORK, INC. BOARD OF DIRECTORS SHALL BE APPOINTED BY THE SOLE MEMBER AND THE NUMBER OF DIRECTORS SHALL BE NO FEWER THAN 1 NOR MORE THAN 7. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE BOARD OF DIRECTORS OF THE MEMBER, ALLIANCE FOR CHILDREN AND FAMILIES, INC., MAY, BY RESOLUTION, AUTHORIZE AN OFFICER OR A DIRECTOR OF THE MEMBER CORPORATION TO VOTE, TO APPOINT PROXIES, AND TO EXECUTE WRITTEN CONSENTS, WAIVERS, AND RELEASES ON BEHALF OF THE MEMBER CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 FOR WAYS TO WORK, INC. IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS. THE BOARD HAS TWO WEEKS TO REVIEW AND DISCUSS ISSUES WITH MANAGEMENT. UPON SATISFACTORY RESOLUTION OF ANY ISSUES, THE FORM 990 IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | WAYS TO WORK, INC. REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IN THAT ANY OFFICER, DIRECTORS OR KEY EMPLOYEE WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL THE MATERIAL FACTS TO THE OFFICERS OR DIRECTORS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE REMAINING DIRECTORS OR OFFICERS MEETING WILL DECIDE IF CONFLICTS OF INTEREST EXIST. EACH OFFICER, DIRECTOR AND KEY EMPLOYEE ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | IN DETERMINING THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES, THE PROCESS INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND FINAL DECISION. THE ORGANIZATION RECEIVES A COMPENSATION STUDY FROM A THIRD PARTY PERIODICALLY, WHICH COMPARES THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES TO SIMILAR ORGANIZATIONS THROUGHOUT THE U.S. THE COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, AND DOCUMENTATION IS RETAINED BY THE CHIEF FINANCIAL OFFICER. THE INDIVIDUALS ARE NOT PRESENT WHEN THEIR COMPENSATION IS REVIEWED. |
| FORM 990, PART VI, SECTION C, LINE 19 | WAYS TO WORK WILL PROVIDE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 314,317. MANAGEMENT AND GENERAL EXPENSES 100,800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 415,117. LOAN PROCESSING: PROGRAM SERVICE EXPENSES 265,121. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 265,121. |
| FORM 990, PART XI, LINE 9: | CHANGE IN PENSION LIABILITY 25,148. |
| FORM 990, PART XII, LINE 2C: | NO CHANGES HAVE BEEN MADE FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ALLIANCE FOR CHILDREN AND FAMILIES INC | |||||||||||
| 11700 WEST LAKE PARK DRIVE | MILWAUKEE | WI | 53224 | 391709925 | PROVIDE SUPPORT TO NFP HUMAN SERVING ORGANIZATIONS | DE | 501(C)(3) | LINE 9 | N/A | 0 | |
| UNITED NEIGHBORHOOD CENTERS OF AMERICA | |||||||||||
| 11700 WEST LAKE PARK DRIVE | MILWAUKEE | WI | 53224 | 131624106 | VOLUNTARY NATIONAL NFP ORGANIZATION | NY | 501(C)(3) | LINE 9 | Yes (1) | ALLIANCE FOR CHILDREN AND FAMILIES INC | |
| FAMILIES INTERNATIONAL INC | |||||||||||
| 11700 WEST LAKE PARK DRIVE | MILWAUKEE | WI | 53224 | 391710029 | PROVIDE SUPPORT AND GOVERNANCE TO RELATED NFP ORGANIZATIONS | DE | 501(C)(3) | LINE 11A, I | Yes (1) | ALLIANCE FOR CHILDREN AND FAMILIES INC | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEI BEHAVIORIAL HEALTH | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11700 WEST LAKE PARK DRIVE | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53224 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391714534 | EIN |
| Primary Activities | BEHAVIORAL HEALTH AND CRISIS MANAGEMENT | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ALLIANCE FOR CHILDREN AND FAMILIES INC | ||
| K | $41,927 | REASONABLE ALLOCATION |
| ALLIANCE FOR CHILDREN AND FAMILIES INC | ||
| M | $303,455 | REASONABLE ALLOCATION |
| ALLIANCE FOR CHILDREN AND FAMILIES INC | ||
| P | $148,937 | CASH PAID |
| FAMILIES INTERNATIONAL INC | ||
| M | $108,900 | REASONABLE ALLOCATION |
| ALLIANCE FOR CHILDREN AND FAMILIES INC | ||
| B | $7,250 | CASH PAID |