THE CENTER FOR ALEXANDRIAS CHILDREN INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE CENTER FOR ALEXANDRIAS CHILDREN INC (EIN 20-5295944)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-10-14
- IRS object ID
- 201432879349301168
- Schema version
- 2013v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-10-14T09:46:43-07:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Douglas Corey & Associates PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6601 Little River Trnpk Suite 440 | AddressLine1 |
| City | Alexandria | City |
| State | VA | State |
| ZIP Code | 223121303 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205295944 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Center for Alexandria's Children Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 7037466008 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 North Beauregard Street | AddressLine1 |
| City | Alexandria | City |
| State | VA | State |
| ZIP Code | 22311 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GISELLE PELAEZ | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7037466008 | PhoneNum |
| Signature | 2014-10-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DOUGLAS S COREY CPA | PreparerPersonNm |
| Phone | 7033542900 | PhoneNum |
| Preparation | 2014-10-14 | 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 | GISELLE PELAEZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 North Beauregard St | AddressLine1 |
| City | Alexandria | City |
| State | VA | State |
| ZIP Code | 22311 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $524,667 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.centerforalexandriaschildren.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | Protect children and strengthen families in Alexandria, Virginia through stronger and better coordinated child welfare services provided in one safe, child-friendly facility. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $492,120 | PYContributionsGrantsAmt |
| CY Contributions Grants | $483,648 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $231 | PYInvestmentIncomeAmt |
| CY Investment Income | -$3,391 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$11,824 | PYOtherRevenueAmt |
| CY Other Revenue | -$11,449 | CYOtherRevenueAmt |
| PY Total Revenue | $480,527 | PYTotalRevenueAmt |
| CY Total Revenue | $468,808 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $188,814 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $251,341 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $14,888 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $241,820 | PYOtherExpensesAmt |
| CY Other Expenses | $180,657 | CYOtherExpensesAmt |
| PY Total Expenses | $430,634 | PYTotalExpensesAmt |
| CY Total Expenses | $431,998 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $49,893 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $36,810 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $318,306 | TotalAssetsBOYAmt |
| Total Assets EOY | $357,904 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,671 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,459 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $304,635 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $341,445 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Protect children and strengthen | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $150,600 | ExpenseAmt |
| Desc | INTERVENTION - LEAD AND COORDINATE THE CHILDREN'S ADVOCACY CENTER (CAC) PROGRAM AND THE WORK OF ALEXANDRIA'S MULTI-DISCIPLINARY TEAM (MDT) RESPONSIBLE FOR THE COORDINATION, COMPREHENSIVENESS, AND EFFECTIVENESS OF INVESTIGATIONS, PROSECUTIONS AND TREATMENT SERVICES FOR CHILDREN AND FAMILIES AFFECTED BY ABUSE AND NEGLECT. PROVIDE FORENSIC INTERVIEWING AND FORENSIC EVALUATION SERVICES IN A CHILD-FRIENDLY FACILITY; COMPREHENSIVE CASE TRACKING AND REVIEW; VICTIM SUPPORT; AND FACILITATE CRITICAL CASE COORDINATION AND SPECIALIZED REFERRALS FOR IDENTIFIED CHILD VICTIMS OF ABUSE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $180,256 | ExpenseAmt |
| Desc | PREVENTION - THE LAUNCH OF A CITYWIDE PLAYGROUP INITIATIVE PILOT PROGRAM, PROVIDING THREE FREE DEVELOPMENTAL PLAYGROUPS IN THE CITY, TARGETING NEIGHBORHOODS IDENTIFIED AS HIGH RISK FOR DEVELOPMENTAL CONCERNS DUE TO POVERTY AND PARENTAL ISOLATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $39,484 | ExpenseAmt |
| Desc | COMMUNITY EDUCATION - STIMULATE COMMUNITY EDUCATION/OUTREACH EFFORTS FOCUSED ON CHILD ABUSE INTERVENTION AND PREVENTION AND PROMOTE COMMUNITY AWARENESS, EDUCATION AND BEST PPRACTICES TO PROTECT AND STRENGTHEN VULNERABLE CHILDREN AND THEIR FAMILIES. PROVIDE TRAINING TO ADULTS, ESPECIALLY THOSE IN CHILD-SERVING ORGANIZATIONS, ABOUT HOW TO PROTECT CHILDREN FROM SEXUAL ABUSE. UTILIZE RELATIONSHIPS WITH PUBLIC AND NON-PROFIT PARTNERS TO PROVIDE DIGITAL IDENTIFICATION KITS AND SHARE INFORMATION ABOUT | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $370,340 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Center for Alexandria's Children | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7038384381 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 N Beauregard St 2nd Floor | AddressLine1 |
| City | Alexandria | City |
| State | VA | State |
| ZIP Code | 22311 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|
| JONELLE WALLMEYER | |||
| Chair | 2.00 | Yes (X) | Yes (X) |
| JAY BETHARD | |||
| Treasurer | 1.50 | Yes (X) | Yes (X) |
| LIBBY LANGWORTHY | |||
| Secretary | 1.50 | Yes (X) | Yes (X) |
| OMAR BELL | |||
| Vice Chair | 1.50 | Yes (X) | Yes (X) |
| THOMAS CLARK MD | |||
| Director | 1.25 | Yes (X) | |
| DONALD SIMPSON | |||
| Director | 1.25 | Yes (X) | |
| KIM DAVIS | |||
| Director | 1.50 | Yes (X) | |
| LISA KARLISCH | |||
| Director | 1.25 | Yes (X) | |
| GWENCAROL HOLMES | |||
| Director | 1.50 | Yes (X) | |
| MARY NEWHOUSE | |||
| Director | 1.25 | Yes (X) | |
| NANCY PASFIELD | |||
| Director | 1.25 | Yes (X) | |
| ELLEN FOLTS | |||
| Director | 1.25 | Yes (X) | |
| MATT HAZLETT | |||
| Director | 1.25 | Yes (X) | |
| KATHRYN MARTIN | |||
| Director | 1.25 | Yes (X) | |
| EARL COOK | |||
| ex-officio director | 1 | Yes (X) | |
| KATE GARVEY | |||
| ex-officio director | 1 | Yes (X) | |
| BRYAN PORTER | |||
| ex-officio director | 1 | Yes (X) | |
| DEBORAH WARREN | |||
| ex-officio director | 1 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $121,447 | GovernmentGrantsAmt |
| All Other Contributions | $362,201 | AllOtherContributionsAmt |
| Noncash Contributions | $23,895 | NoncashContributionsAmt |
| Total Contributions | $483,648 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $781 | TotalRevenueColumnAmt |
| Exclusion | $781 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,542 | SecuritiesAmt |
| Other | $12,460 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,279 | SecuritiesAmt |
| Other | $16,895 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $263 | SecuritiesAmt |
| Other | -$4,435 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,172 | TotalRevenueColumnAmt |
| Exclusion | -$4,172 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $25,236 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $106,414 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $36,685 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,449 | TotalRevenueColumnAmt |
| Exclusion | -$11,449 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $468,808 | TotalRevenueColumnAmt |
| Exclusion | -$14,840 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,158 | TotalAmt |
| Program Services | $200,479 | ProgramServicesAmt |
| Management And General | $20,679 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,913 | TotalAmt |
| Program Services | $4,454 | ProgramServicesAmt |
| Management And General | $459 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,520 | TotalAmt |
| Program Services | $7,520 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,750 | TotalAmt |
| Program Services | $16,090 | ProgramServicesAmt |
| Management And General | $1,660 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,746 | TotalAmt |
| Program Services | $17,900 | ProgramServicesAmt |
| Management And General | $1,846 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,048 | TotalAmt |
| Program Services | $32,348 | ProgramServicesAmt |
| Management And General | $9,999 | ManagementAndGeneralAmt |
| Fundraising | $13,701 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,136 | TotalAmt |
| Program Services | $2,136 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,731 | TotalAmt |
| Program Services | $2,442 | ProgramServicesAmt |
| Management And General | $289 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,744 | TotalAmt |
| Program Services | $10,457 | ProgramServicesAmt |
| Management And General | $222 | ManagementAndGeneralAmt |
| Fundraising | $65 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,128 | TotalAmt |
| Program Services | $11,467 | ProgramServicesAmt |
| Management And General | $661 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,074 | TotalAmt |
| Program Services | $10,039 | ProgramServicesAmt |
| Management And General | $1,035 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,850 | TotalAmt |
| Program Services | $8,037 | ProgramServicesAmt |
| Management And General | $813 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Payroll and pension administration | $4,584 | $4,155 | $429 | $0 |
| Office supplies, clothing, toys | $31,431 | $29,703 | $1,617 | $111 |
| Books, dues and subscriptions | $4,940 | $2,424 | $1,508 | $1,008 |
| Equipment rental and maint | $7,532 | $3,837 | $3,695 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,713 | TotalAmt |
| Program Services | $6,852 | ProgramServicesAmt |
| Management And General | $1,858 | ManagementAndGeneralAmt |
| Fundraising | $3 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,998 | TotalAmt |
| Program Services | $370,340 | ProgramServicesAmt |
| Management And General | $46,770 | ManagementAndGeneralAmt |
| Fundraising | $14,888 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,111 | BOYAmt |
| EOY | $246,878 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,400 | BOYAmt |
| EOY | $75,254 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,403 | BOYAmt |
| EOY | $9,695 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $50,249 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $24,172 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,151 | BOYAmt |
| EOY | $26,077 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,241 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,306 | BOYAmt |
| EOY | $357,904 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,671 | BOYAmt |
| EOY | $16,459 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,671 | BOYAmt |
| EOY | $16,459 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,235 | BOYAmt |
| EOY | $266,191 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,400 | BOYAmt |
| EOY | $75,254 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,635 | BOYAmt |
| EOY | $341,445 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,306 | BOYAmt |
| EOY | $357,904 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $36,810 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $382,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $277,119 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $334,385 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $492,361 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $483,648 | CurrentTaxYearAmt |
| Total | $1,970,263 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $382,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $277,119 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $334,385 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $492,361 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $483,648 | CurrentTaxYearAmt |
| Total | $1,970,263 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $12,026 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,396 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,804 | CurrentTaxYearAmt |
| Total | $191,226 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $12,026 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,396 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,804 | CurrentTaxYearAmt |
| Total | $191,226 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,779,037 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $224 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $781 | CurrentTaxYearAmt |
| Total | $1,069 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $224 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $781 | CurrentTaxYearAmt |
| Total | $1,069 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $119 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $466 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $252 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,048 | CurrentTaxYearMinus1YearAmt |
| Total | $1,885 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,973,217 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90160 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93960 | PublicSupportPY509Pct |
| Investment Income CY | 0.00050 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00090 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt III Line 12 | Description: Miscellaneous income |
| Pt III Line 12 | 2009: 119. |
| Pt III Line 12 | 2010: 466. |
| Pt III Line 12 | 2011: 252. |
| Pt III Line 12 | 2012: 1048. |
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 D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,568 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,625 | DepreciationAmt |
| Book Value | $23,943 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,681 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,547 | DepreciationAmt |
| Book Value | $2,134 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $26,077 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $631,526 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $109,138 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $53,580 | OtherRevenueAmt |
| Revenue Not Reported | $162,718 | RevenueNotReportedAmt |
| Revenue Subtotal | $468,808 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $468,808 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $594,716 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $109,138 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $53,580 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $162,718 | ExpensesNotReportedAmt |
| Expenses Subtotal | $431,998 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $431,998 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI Line 2d | Special event direct expenses |
| Pt XII Line 2d | Special event direct expenses |
| Pt X Line 2 | The Organization is exempt from income taxes on all activities directly related to its exempt purpose under the Internal Revenue Service Code Section 501(c)(3). The Organization is liable for income taxes on unrelated business income. There was no taxable net unrelated business income for the year ended June 30, 2014. Accordingly, no provision for income taxes has been made in these financial statements. The Organization evaluated its tax positions and determined it has no uncertain tax |
| Pt X Line 2 | positions as of June 30, 2014. The Association's 2011 through 2013 tax years are open for examination by federal taxing authorities. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Annual Gala | NameOfEvent1Amt |
| Gross Receipts Event1 | $128,769 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $106,414 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $22,355 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $24,200 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $12,485 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Gala Auction | NameOfEvent2Amt |
| Gross Receipts Event2 | $12,460 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $12,460 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $16,895 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $141,229 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $106,414 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $34,815 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $24,200 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $29,380 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $53,580 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$18,765 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | The 990 is provided to the finance committee prior to filing |
| Pt VI, Line 11b | and is available to the full board for reveiw at any time. |
| Pt VI, Line 12c | The executive committee verifies that periodic review of |
| Pt VI, Line 12c | conflicts of interest are addressed. |
| Pt VI, Line 15a | The board of directors reviews comparative data for the |
| Pt VI, Line 15a | region and the industry to determine appropriate compensation. |
| Pt VI, Line 19 | The organization will provide documents upon request. |
| Form 990, Part IX, Line 24f | MISCELLANEOUS 227. 0. 227. 0. POSTAGE AND SHIPPING 1272. 1115. 157. 0. PROGRAM STIPENDS 300. 300. 0. 0. TELEPHONE 2763. 2519. 244. 0. BANK CHARGES AND PROCESSING FEES 2777. 2619. 158. 0. VOLUNTEER TRAINING 644. 58. 586. 0. BUSINESS EXPENSE 546. 241. 302. 3. PRINTING 184. 0. 184. 0. |
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