DOMESTIC VIOLENCE SERVICES NETWORK INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DOMESTIC VIOLENCE SERVICES NETWORK INC (EIN 04-3519394)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-14
- IRS object ID
- 201440149349300904
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-14T14:17:52-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431985162 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH SULLIVAN & COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 FLANDERS ROAD - SUITE 200 | AddressLine1 |
| City | WESTBOROUGH | City |
| State | MA | State |
| ZIP Code | 01581 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043519394 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOMESTIC VIOLENCE SERVICES NETWORK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DOME | NameControl |
| Phone | 9783183441 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 536 | AddressLine1 |
| City | CONCORD | City |
| State | MA | State |
| ZIP Code | 01742 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JACQUELIN APSLER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9783183441 | Phone |
| Date Signed | 2014-01-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA M SMITH CPA | Name |
| PTIN | P00316105 | PTIN |
| Phone | 5088717178 | Phone |
| Date Prepared | 2014-01-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | JACQUELIN APSLER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 536 | AddressLine1 |
| City | CONCORD | City |
| State | MA | State |
| ZIP Code | 01742 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 310793 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DVSN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | DVSN WORKS IN COLLABORATION WITH COMMUNITIES TO END DOMESTIC VIOLENCE. WE STRIVE TO EMPOWER AND EDUCATE ALL PEOPLES IN WAYS THAT RESPECT THEIR DIGNITY AND CHOICES WHILE PROMOTING THEIR SAFETY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 115 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 302490 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 284282 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 550 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8 | InvestmentIncomePriorYear |
| Investment Income Current Year | 859 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 811 | OtherRevenuePriorYear |
| Other Revenue Current Year | 23197 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 303859 | TotalRevenuePriorYear |
| Total Revenue Current Year | 308338 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 191044 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 196232 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 11275 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 55292 | OtherExpensePriorYear |
| Other Expenses Current Year | 60194 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 246336 | TotalExpensesPriorYear |
| Total Expenses Current Year | 256426 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 57523 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 51912 | RevenuesLessExpensesCY |
| Total Assets BOY | 304051 | TotalAssetsBOY |
| Total Assets EOY | 355191 | TotalAssetsEOY |
| Total Liabilities BOY | 8646 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7838 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 295405 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 347353 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | DVSN WORKS IN COLLABORATION WITH COMMUNITIES TO END DOMESTIC VIOLENCE. WE STRIVE TO EMPOWER AND EDUCATE ALL PEOPLES IN WAYS THAT RESPECT THEIR DIGNITY AND CHOICES WHILE PROMOTING THEIR SAFETY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 222266 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | DVSN OFFERS DIRECT SERVICE TO VICTIMS OF DOMESTIC VIOLENCE IN PARTNERSHIP WITH TEN MA POLICE DEPARTMENTS (ACTON, BEDFORD, BOXBOROUGH, CARLISLE, CONCORD, LEXINGTON, LINCOLN, MAYNARD, STOW, AND WAYLAND), HANSCOM AIR FORCE BASE, LOCAL COURTS, AND THE MIDDLESEX DA'S OFFICE.DVSN'S 85 VOLUNTEER ADVOCATES PROVIDE SERVICE TO: 1) ANY VICTIM OF DOMESTIC VIOLENCE WHO LIVES, WORKS, OR VISITS AND IS ASSAULTED IN ANY ONE OF OUR COLLABORATING JURISDICTIONS; 2) ANYONE WHO CALLS OUR HELP LINE FROM ANYWHERE; AND 3) VICTIMS WHO SEEK A RESTRAINING ORDER IN THE CONCORD DISTRICT COURT. DVSN PROVIDES SERVICES TO ALL CLIENTS, REGARDLESS OF RACE, COLOR, CREED, RELIGION, NATIONAL ORIGIN, SEX, SEXUAL ORIENTATION, AGE, DISABILITY, OR VETERANS' STATUS IN WAYS THAT RESPECT THEIR DIGNITY AND CHOICES AND AT A PACE THAT EMPOWERS THEIR OWN DECISION-MAKING ABILITY AND MAXIMIZES THEIR SAFETY. DVSN'S CLIENTS RESIDE IN OVER 141 COMMUNITIES THROUGHOUT NEW ENGLAND AND BEYOND.DVSN PROGRAMS:DOMESTIC VIOLENCE VICTIM ASSISTANCE PROGRAM (DVVAP)DVVAP ADVOCATES ARE CAREFULLY TRAINED TO SUPPORT CLIENTS IN IDENTIFYING THEIR OWN PACE FOR CHANGE AND FINDING APPROPRIATE INTERVENTIONS THAT MEET THE NEEDS OF THEIR SPECIFIC SITUATION AND LEVEL OF RISK. OUR MAIN OBJECTIVES FOR THIS OUTREACH ARE TO ENCOURAGE CLIENTS TO TELL THEIR STORY, ASSESS THEIR RISK, DEVELOP A SAFETY PLAN THAT KEEPS THEM AND THEIR CHILDREN AS SAFE AS POSSIBLE, AND CONNECT WITH APPROPRIATE COMMUNITY RESOURCES FOR HELP. DVSN ADVOCATES FOLLOW UP ON POLICE REPORTS AND HELP ANYONE WHO WALKS INTO OUR OFFICE OR CALLS OUR CONFIDENTIAL, TOLL-FREE NUMBER.COURT SUPPORT PROGRAM (CSP)COURT ADVOCATES HELP CLIENTS WHILE AT COURT, ANSWER CLIENTS' QUESTIONS ABOUT PROCEDURES AND COURT PERSONNEL, DECIPHER UNFAMILIAR, AND INTIMIDATING BEHAVIORS/PROCEDURES, AND OFFER NON-JUDGMENTAL SUPPORT AND ENCOURAGEMENT. RISK ASSESSMENT, SAFETY PLANNING, AND REFERRALS TO VIABLE, EFFECTIVE, AND APPROPRIATE RESOURCES ARE CRUCIAL TO THE HEALTH AND WELL BEING OF OUR CLIENTS AND THEIR FAMILIES DURING THIS PERIOD OF HEIGHTENED RISK. CENTRAL MIDDLESEX ASSESSMENT FOR SAFETY TEAM (CMAST)CMAST PROVIDES A FORMAL PROCESS OF COMMUNICATION AND COORDINATION AMONG TEAM MEMBERS TO IDENTIFY VICTIMS WHO ARE AT THE GREATEST RISK AND TO MONITOR OFFENDERS WHO POSE A THREAT TO THEM. LAWYER FOR A DAY (LFAD)LFAD ADVOCATES HELP CLIENTS ORGANIZE THEIR THOUGHTS TO MAXIMIZE THE EFFICIENCY AND EFFECTIVENESS WHEN MEETING WITH A LAWYER FOR A CONSULTATION TO HELP STRATEGIZE NEXT STEPS. DEVELOPMENT & OUTREACH PROGRAMSDVSN RAISES AWARENESS ABOUT DOMESTIC VIOLENCE IN OUR COMMUNITIES THROUGH VIOLENCE PREVENTION EDUCATION AND OUTREACH ACTIVITIES--PRESENTING "DV 101" TO OVER 45 ORGANIZATIONS, AGENCIES, AND MUNICIPAL DEPARTMENTS AND HEALTHY RELATIONSHIP CLASSES IN LOCAL HIGH SCHOOLS. IN ADDITION, DVSN ORGANIZES AN ANNUAL CANDLELIGHT VIGIL AND NUMEROUS COMMUNITY EVENTS IN PARTNERSHIP WITH SISTER ORGANIZATIONS. ADDITIONAL PROJECTS INCLUDE A CLERGY SYMPOSIUM, RACHEL'S BOXES OF EDUCATIONAL INFORMATION IN 70 LOCATIONS, AND A SUPPORT GROUP FOR WOMEN WITH CONTROLLING PARTNERS. | Description |
| Total Program Service Expense | 222266 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9783183421 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 219 WALDEN STREET | AddressLine1 |
| City | CONCORD | City |
| State | MA | State |
| ZIP Code | 01742 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KARIN GAFFNEY | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| JIM TERRY | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| BARBARA MYLES | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| JUDY LISS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARILYN PETERSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EMILY MITCHELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID PACKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUZANNE SEGE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN WELSH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TRACY FLANAGAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATE BARRETT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SANDY BORNSTEIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEBORAH COLONY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NICOLE SAIA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ERIN JADE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATHERINE THOMAS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JACQUELIN APSLER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 77462 | 0 | 9960 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 77462 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 9960 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 175890 | GovernmentGrants |
| All Other Contributions | 108392 | AllOtherContributions |
| Total Contributions | 284282 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 859 | TotalRevenueColumn |
| Exclusion | $859 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 13087 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 2455 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10632 | TotalRevenueColumn |
| Exclusion | $10,632 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 11718 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11718 | TotalRevenueColumn |
| Exclusion | $11,718 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 847 | TotalRevenueColumn |
| Related Or Exempt Function Income | 847 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 847 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 308338 | TotalRevenueColumn |
| Related Or Exempt Function Income | 847 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $23,209 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89684 | Total |
| Program Services | 80716 | ProgramServices |
| Management And General | 4484 | ManagementAndGeneral |
| Fundraising | 4484 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88367 | Total |
| Program Services | 82486 | ProgramServices |
| Management And General | 5881 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3959 | Total |
| Program Services | 3909 | ProgramServices |
| Management And General | 50 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14222 | Total |
| Program Services | 13050 | ProgramServices |
| Management And General | 835 | ManagementAndGeneral |
| Fundraising | 337 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 205 | Total |
| Program Services | 205 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4464 | Total |
| Management And General | 4464 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14916 | Total |
| Program Services | 12048 | ProgramServices |
| Management And General | 1600 | ManagementAndGeneral |
| Fundraising | 1268 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 767 | Total |
| Program Services | 767 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22598 | Total |
| Program Services | 17296 | ProgramServices |
| Management And General | 379 | ManagementAndGeneral |
| Fundraising | 4923 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1717 | Total |
| Program Services | 1575 | ProgramServices |
| Management And General | 101 | ManagementAndGeneral |
| Fundraising | 41 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177 | Total |
| Management And General | 177 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5442 | Total |
| Program Services | 3624 | ProgramServices |
| Management And General | 1724 | ManagementAndGeneral |
| Fundraising | 94 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SMALL EQUIPMENT PURCHAS | 3366 | 3366 | ||
| UNCOLLECTIBLE CONTRACTU | 3000 | 3000 | ||
| FOOD | 1867 | 1739 | 128 | |
| PROGRAM ACTIVITIES | 1485 | 1485 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190 | Total |
| Management And General | 190 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 256426 | Total |
| Program Services | 222266 | ProgramServices |
| Management And General | 22885 | ManagementAndGeneral |
| Fundraising | 11275 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 229277 | BOY |
| EOY | 326351 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50089 | BOY |
| EOY | 10090 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19641 | BOY |
| EOY | 14430 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4867 | BOY |
| EOY | 3828 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 0 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 0 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177 | BOY |
| EOY | 0 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 492 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 304051 | BOY |
| EOY | 355191 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8646 | BOY |
| EOY | 7838 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8646 | BOY |
| EOY | 7838 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 295405 | BOY |
| EOY | 335855 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 11498 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 295405 | BOY |
| EOY | 347353 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 304051 | BOY |
| EOY | 355191 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 51912 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 36 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 248601 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 288519 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 265860 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 302490 | CurrentTaxYearMinus1Year |
| Current Tax Year | 284282 | CurrentTaxYear |
| Total | 1389752 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 248601 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 288519 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 265860 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 302490 | CurrentTaxYearMinus1Year |
| Current Tax Year | 284282 | CurrentTaxYear |
| Total | 1389752 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1389752 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 182 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 352 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 96 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8 | CurrentTaxYearMinus1Year |
| Current Tax Year | 859 | CurrentTaxYear |
| Total | 1497 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 811 | CurrentTaxYearMinus1Year |
| Current Tax Year | 847 | CurrentTaxYear |
| Total | 1658 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1392907 | TotalSupport |
| Gross Receipts From Admissions Etc | 25355 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99770 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99950 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | TAX POSITION: THE ORGANIZATION CURRENTLY EVALUATES ALL TAX POSITIONS, AND MAKES A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UNDER REVIEW. THE PRIMARY TAX POSITIONS MADE BY THE ORGANIZATION ARE THE EXISTENCE OF UNRELATED BUSINESS INCOME TAX AND THE ORGANIZATION'S STATUS AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FOR THE YEARS PRESENTED, THE ORGANIZATION HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION. ALL TAX PERIODS PRIOR TO FY 2010 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO ITS FILING. THE FORM 990 IS THEN AUTHORIZED AND SIGNED BY THE ORGANIZATIONS EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS REQUIRES AN ANNUAL DECLARATION FROM ALL BOARD MEMBERS AND SENIOR MANAGEMENT AS TO THE EXISTENCE AND DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST. THE BOARD MEMBERS SIGN A DISCLOSURE STATEMENT. ANY POTENTIAL CONFLICTS ARE DISCUSSED BY THE DIS-INTERESTED BOARD MEMBERS, WHILE THE PARTY IN POTENTIAL CONFLICT IS REQUIRED TO LEAVE THE ROOM. BOARD MEETING MINUTES WILL DOCUMENT THE DISCUSSION AND DECISION MAKING PROCESS. IN THE EVENT OF A POTENTIAL CONFLICT, PROCEDURES TO OBTAIN COMPETITIVE BIDS AND DILIGENCE ON FAIR MARKET VALUE WILL BE ESTABLISHED. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
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