DOMESTIC VIOLENCE SOLUTIONS FOR SANTA BARBARA COUNTY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- DOMESTIC VIOLENCE SOLUTIONS FOR SANTA BARBARA COUNTY (EIN 95-3495141)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-07
- IRS object ID
- 201433119349301023
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-07T11:16:36-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 952835976 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MACFARLANE FALETTI & CO LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 E MICHELTORENA ST 200 | AddressLine1 |
| City | SANTA BARBARA | City |
| State | CA | State |
| ZIP Code | 93101 | 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 | 953495141 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOMESTIC VIOLENCE SOLUTIONS FOR | BusinessNameLine1 |
| Business Name Line2 | SANTA BARBARA COUNTY | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DOME | BusinessNameControlTxt |
| Phone | 8059634458 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1536 | AddressLine1 |
| City | SANTA BARBARA | City |
| State | CA | State |
| ZIP Code | 93102 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAURA MITCHELL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8059634458 | PhoneNum |
| Signature | 2014-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GAIL H ANIKOUCHINE | PreparerPersonNm |
| PTIN | P00161999 | PTIN |
| Phone | 8059664157 | PhoneNum |
| 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 | CLAUDETTE ROEHRIG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1536 | AddressLine1 |
| City | SANTA BARBARA | City |
| State | CA | State |
| ZIP Code | 93102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,904,410 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DVSOLUTIONS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | DOMESTIC VIOLENCE SOLUTIONS FOR SANTA BARBARA COUNTY WORKS TO END THE INTERGENERATIONAL CYCLE OF DOMESTIC VIOLENCE BY PROVIDING PREVENTION AND INTERVENTION SERVICES AND BY CHALLENGING SOCIETY'S ATTITUDES, BELIEFS AND BEHAVIORS TO EFFECT SOCIAL CHANGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 43 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,010,573 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,747,239 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $98,511 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $104,642 | CYProgramServiceRevenueAmt |
| PY Investment Income | $931 | PYInvestmentIncomeAmt |
| CY Investment Income | -$852 | CYInvestmentIncomeAmt |
| PY Other Revenue | $199,802 | PYOtherRevenueAmt |
| CY Other Revenue | -$14,943 | CYOtherRevenueAmt |
| PY Total Revenue | $3,309,817 | PYTotalRevenueAmt |
| CY Total Revenue | $1,836,086 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,751 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,417 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,377,953 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,262,827 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $64,740 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $65,520 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $254,500 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $629,997 | PYOtherExpensesAmt |
| CY Other Expenses | $656,813 | CYOtherExpensesAmt |
| PY Total Expenses | $2,078,441 | PYTotalExpensesAmt |
| CY Total Expenses | $1,995,577 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,231,376 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$159,491 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,352,978 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,236,051 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $964,922 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $906,517 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,388,056 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,329,534 | NetAssetsOrFundBalancesEOYAmt |
| Mission | DOMESTIC VIOLENCE SOLUTIONS OF SANTA BARBARA COUNTY IS DEDICATED TO PROVIDING SAFE HARBOR TO WOMEN AND THEIR CHILDREN THROUGHOUT SANTA BARBARA COUNTY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,396,343 | ExpenseAmt |
| Grant | $10,417 | GrantAmt |
| Revenue | $104,642 | RevenueAmt |
| Desc | DOMESTIC VIOLENCE SOLUTIONS (DVS) IS THE COUNTY'S ONLY FULL-SERVICE DOMESTIC VIOLENCE AGENCY, COMMITTED TO ENDING THE INTERGENERATIONAL CYCLE OF DOMESTIC VIOLENCE THROUGH PREVENTION AND INTERVENTION SERVICES AND THROUGH CHALLENGING SOCIETY'S ATTITUDES, BELIEFS, AND BEHAVIORS TO EFFECT SOCIAL CHANGE. DVS PROVIDES THE COUNTY'S ONLY 24-HOUR SHELTER SERVICE FOR BATTERED WOMEN AND THEIR CHILDREN, AS WELL AS THE COUNTY'S ONLY TRANSITIONAL HOUSING PROGRAM FOR DOMESTIC VIOLENCE SURVIVORS. DVS ALSO OPERATES FOUR 24-HOUR HOTLINES; WORKS TO PREVENT DOMESTIC VIOLENCE THROUGH TEEN OUTREACH AND EDUCATION PROGRAMS; AND PROVIDES COMPREHENSIVE RESIDENTIAL COUNSELING SERVICES TO WOMEN AND CHILDREN AFFECTED BY DOMESTIC VIOLENCE. DVS PROGRAMS SERVE SANTA BARBARA, LOMPOC, AND SANTA MARIA. | Desc |
| Total Program Service Expenses | $1,396,343 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 0 | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | 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 | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 43 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONTROLLER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8059634458 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1536 | AddressLine1 |
| City | SANTA BARBARA | City |
| State | CA | State |
| ZIP Code | 93102 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JULIE CAPRITTO | ||||||
| MEMBER | 12.50 | Yes (X) | $0 | $0 | $0 | |
| JUDY EGENOLF | ||||||
| MEMBER | 15.00 | Yes (X) | $0 | $0 | $0 | |
| KARYN FISH | ||||||
| MEMBER | 18.80 | Yes (X) | $0 | $0 | $0 | |
| BEATRIZ FLORES | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| HELEN FREE | ||||||
| MEMBER | 12.50 | Yes (X) | $0 | $0 | $0 | |
| RHEA HAYES | ||||||
| MEMBER | 17.50 | Yes (X) | $0 | $0 | $0 | |
| JAMES MADISON | ||||||
| MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | |
| MAURA MITCHELL | ||||||
| MEMBER | 18.80 | Yes (X) | $0 | $0 | $0 | |
| JOEL OHLGREN | ||||||
| MEMBER | 25.00 | Yes (X) | $0 | $0 | $0 | |
| TRACY SANGINITI | ||||||
| MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE SCHNEIDERMAN | ||||||
| MEMBER | 15.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM SCHNEIDERMAN | ||||||
| MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | |
| LIZ SEITZ | ||||||
| MEMBER | 7.00 | Yes (X) | $0 | $0 | $0 | |
| M BARRY SEMLER | ||||||
| MEMBER | 6.50 | Yes (X) | $0 | $0 | $0 | |
| BETH WEINBERG | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CLAUDETTE ROEHRIG | ||||||
| PRESIDENT | 60.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SOFIE LANGHORNE | ||||||
| CO-PRESIDENT | 15.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| COZETTA BLOW | ||||||
| VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| VICKI JOHNSON | ||||||
| SECRETARY | 12.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LINDA VILES | ||||||
| TREASURER | 6.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARSHA MARCOE | ||||||
| ASSOCIATE EXECUTIVE DIRECTOR | 40.00 | $78,343 | $0 | $12,194 | Yes (X) | |
| BONNIE CAMPBELL | ||||||
| FORMER EXECUTIVE DIRECTOR | 40.00 | $88,917 | $0 | $5,541 | Yes (X) | |
| CHARLES ANDERSON | ||||||
| CURRENT EXECUTIVE DIRECTOR | 40.00 | $0 | $0 | $0 | Yes (X) | |
| NICOLE BLAIR | ||||||
| CONTROLLER | 40.00 | $48,144 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $215,404 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $17,735 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $164,781 | FundraisingAmt |
| Government Grants | $791,060 | GovernmentGrantsAmt |
| All Other Contributions | $791,398 | AllOtherContributionsAmt |
| Noncash Contributions | $125,401 | NoncashContributionsAmt |
| Total Contributions | $1,747,239 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| THRIFT SHOP ROYALTIES | 624100 | $30,011 | $30,011 |
| RENTAL INCOME | 624100 | $28,224 | $28,224 |
| CLIENT FEES | 624100 | $24,755 | $24,755 |
| COURT ORDERED FEES | 624100 | $17,730 | $17,730 |
| MISCELLANEOUS INCOME | 624100 | $3,922 | $3,922 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $104,642 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60 | TotalRevenueColumnAmt |
| Exclusion | $60 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,025 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,937 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$912 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$912 | TotalRevenueColumnAmt |
| Exclusion | -$912 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $50,444 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $164,781 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $65,387 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$14,943 | TotalRevenueColumnAmt |
| Exclusion | -$14,943 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,836,086 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $104,642 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$15,795 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,417 | TotalAmt |
| Program Services | $10,417 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,253 | TotalAmt |
| Program Services | $120,576 | ProgramServicesAmt |
| Management And General | $29,284 | ManagementAndGeneralAmt |
| Fundraising | $22,393 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $878,372 | TotalAmt |
| Program Services | $622,222 | ProgramServicesAmt |
| Management And General | $162,788 | ManagementAndGeneralAmt |
| Fundraising | $93,362 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,530 | TotalAmt |
| Program Services | $4,343 | ProgramServicesAmt |
| Management And General | $1,604 | ManagementAndGeneralAmt |
| Fundraising | $1,583 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,780 | TotalAmt |
| Program Services | $77,170 | ProgramServicesAmt |
| Management And General | $16,448 | ManagementAndGeneralAmt |
| Fundraising | $11,162 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,892 | TotalAmt |
| Program Services | $72,749 | ProgramServicesAmt |
| Management And General | $17,376 | ManagementAndGeneralAmt |
| Fundraising | $9,767 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,252 | TotalAmt |
| Program Services | $2,597 | ProgramServicesAmt |
| Management And General | $21,655 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,500 | TotalAmt |
| Management And General | $13,500 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,520 | TotalAmt |
| Fundraising | $65,520 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,178 | TotalAmt |
| Program Services | $6,012 | ProgramServicesAmt |
| Management And General | $23,028 | ManagementAndGeneralAmt |
| Fundraising | $3,138 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,666 | TotalAmt |
| Fundraising | $20,666 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,973 | TotalAmt |
| Program Services | $33,575 | ProgramServicesAmt |
| Management And General | $25,735 | ManagementAndGeneralAmt |
| Fundraising | $11,663 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,936 | TotalAmt |
| Program Services | $112,804 | ProgramServicesAmt |
| Management And General | $14,818 | ManagementAndGeneralAmt |
| Fundraising | $1,314 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,548 | TotalAmt |
| Program Services | $29,081 | ProgramServicesAmt |
| Management And General | $4,804 | ManagementAndGeneralAmt |
| Fundraising | $3,663 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,511 | TotalAmt |
| Program Services | $43,327 | ProgramServicesAmt |
| Management And General | $184 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,698 | TotalAmt |
| Program Services | $141,701 | ProgramServicesAmt |
| Management And General | $5,997 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,808 | TotalAmt |
| Program Services | $33,799 | ProgramServicesAmt |
| Management And General | $6,475 | ManagementAndGeneralAmt |
| Fundraising | $2,534 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $78,615 | $78,615 | ||
| OUTREACH AND EDUCATION | $16,128 | $7,355 | $1,038 | $7,735 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,995,577 | TotalAmt |
| Program Services | $1,396,343 | ProgramServicesAmt |
| Management And General | $344,734 | ManagementAndGeneralAmt |
| Fundraising | $254,500 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,441 | BOYAmt |
| EOY | $168,460 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $173,725 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $715,859 | BOYAmt |
| EOY | $464,192 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $57,553 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,239 | BOYAmt |
| EOY | $21,607 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,558,316 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,571,426 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,066,284 | BOYAmt |
| EOY | $1,986,890 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,175,155 | BOYAmt |
| EOY | $1,363,624 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,352,978 | BOYAmt |
| EOY | $4,236,051 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,094 | BOYAmt |
| EOY | $96,889 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $869,828 | BOYAmt |
| EOY | $797,479 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $12,149 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $964,922 | BOYAmt |
| EOY | $906,517 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,624,864 | BOYAmt |
| EOY | $1,504,651 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $525,692 | BOYAmt |
| EOY | $587,383 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,237,500 | BOYAmt |
| EOY | $1,237,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,388,056 | BOYAmt |
| EOY | $3,329,534 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,352,978 | BOYAmt |
| EOY | $4,236,051 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$159,491 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $100,969 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $1,869,519 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,569,497 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,591,587 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,010,573 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,747,239 | CurrentTaxYearAmt |
| Total | $9,788,415 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,869,519 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,569,497 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,591,587 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,010,573 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,747,239 | CurrentTaxYearAmt |
| Total | $9,788,415 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,304,792 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,483,623 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,933 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,232 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $931 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60 | CurrentTaxYearAmt |
| Total | $44,511 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,082 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,093 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,603 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,727 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,922 | CurrentTaxYearAmt |
| Total | $38,427 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,871,353 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $151,164 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98930 | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,287,655 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $100,969 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $25,000 | OtherExpendituresAmt |
| End Year Balance | $1,363,624 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| Contributions | $1,287,500 | ContributionsAmt |
| Investment Earnings Or Losses | $155 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,287,655 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.07000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.02000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.91000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $474,896 | OtherCostOrOtherBasisAmt |
| Book Value | $474,896 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,805,888 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,391,481 | DepreciationAmt |
| Book Value | $1,414,407 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $211,662 | OtherCostOrOtherBasisAmt |
| Depreciation | $114,075 | DepreciationAmt |
| Book Value | $97,587 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $65,870 | OtherCostOrOtherBasisAmt |
| Depreciation | $65,870 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,986,890 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BEN. INTEREST IN ASSETS HELD BY OTHERS | Desc |
| Book Value | $1,363,624 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,363,624 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| Amt | $12,149 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,149 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,937,055 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $100,969 | OtherRevenueAmt |
| Revenue Not Reported | $100,969 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,836,086 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,836,086 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,995,577 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,995,577 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,995,577 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT FUNDS ARE TO PROVIDE INCOME INTO PERPETUITY FOR GENERAL OPERATIONS. |
| PART X, LINE 2: | AT JUNE 30, 2014, NOR FOR ANY YEAR FOR WHICH THE STATUTE IS OPEN, THE ORGANIZATION IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 100,969. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICOLLETTE DANIEL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12890 OJAI ROAD | AddressLine1 |
| City | SANTA BARBARA | City |
| State | CA | State |
| ZIP Code | 93060 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | INDEPENDENT GRANT WRITER | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $394,500 | GrossReceiptsAmt |
| Retained By Contractor | $65,520 | RetainedByContractorAmt |
| Net To Organization | $394,500 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $394,500 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $65,520 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $394,500 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TEA EVENT | NameOfEvent1Amt |
| Gross Receipts Event1 | $119,839 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $98,061 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $21,778 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,824 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $13,094 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,013 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $11,328 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | SPRINGTIME EVENT | NameOfEvent2Amt |
| Gross Receipts Event2 | $71,350 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $46,900 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $24,450 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $5,110 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $10,239 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $407 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $12,223 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $21,976 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $17,760 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $4,216 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $500 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $2,753 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $163 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,656 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $213,165 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $162,721 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $50,444 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,434 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $26,086 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,583 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $25,207 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $64,310 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$13,866 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SHELTER RELATED ASSISTANCE | GrantTypeTxt |
| Recipient | 359 | RecipientCnt |
| Non Cash Assistance | $10,417 | NonCashAssistanceAmt |
| Valuation Method Used | ESTIMATED FAIR MARKET VALUE | ValuationMethodUsedDesc |
| Non Cash Assistance | SHELTER RELATED ITEMS | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | RECIPIENTS ARE ENROLLED IN THE ORGANIZATION'S PROGRAMS AND THUS THE ORGANIZATION IS ABLE TO DETERMINE THE PROPER USE OF ASSISTANCE PROVIDED. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $82,274 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | FORGIVEN INTE | Desc |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $43,127 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET RATES | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS WILLIAM AND MICHELLE SCHNEIDERMAN ARE MARRIED. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 WILL BE REVIEWED IN DETAIL DURING A FINANCE COMMITTEE. THE 990 WILL BE CIRCULATED TO ALL BOARD MEMBERS. THE BOARD WILL VOTE ON THE APPROVAL OF THE 990 AT THE FOLLOWING BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY WITH THE EXECUTIVE DIRECTOR AND BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS REVIEW EXECUTIVE DIRECTOR'S SALARY ANNUALLY. THE ORGANIZATION USES WAGE STUDIES FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 100,969. |
| FORM 990 PART XII LINE 2C | THE OVERSIGHT PROCESS AND SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT HAVE NOT CHANGED SINCE THE PREVIOUS YEAR. |
| FORM 990 PART VI, SECTION A, LINE 1A | THE BOARD OF DIRECTORS MAY AUTHORIZE THE EXECUTIVE COMMITTEE, CONSISTING OF THE OFFICERS OF THE CORPORATION AND THE CHAIRPERSONS OF THE STANDING COMMITTEES, TO TAKE ANY ACTION REQUIRED OR PERMITTED TO BE TAKEN BY THE FULL BOARD OF DIRECTORS. A REPORT OF ACTION TAKEN BY THE EXECUTIVE COMMITTEE SHALL BE GIVEN A THE NEXT REGULAR BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE MEETS MONTHLY. |
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