MID-CUMBERLAND HUMAN RESOURCE AGENCY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MID-CUMBERLAND HUMAN RESOURCE AGENCY (EIN 62-0923487)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-01-09
IRS object ID: 201440139349301244
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-01-09T10:11:45-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	621046406	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOHNSON HICKEY & MURCHISON PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	651 E 4TH ST STE 200	AddressLine1
City	CHATTANOOGA	City
State	TN	State
ZIP Code	37403	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	620923487	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MID-CUMBERLAND HUMAN RESOURCE AGENCY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MID-	NameControl
Phone	6153316033	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1101 KERMIT DRIVE NO 300	AddressLine1
City	NASHVILLE	City
State	TN	State
ZIP Code	37217	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KEVIN RYE	Name
Title	CFO/DOO	Title
Phone	6153316033	Phone
Date Signed	2014-01-06	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BARRY R HUGGINS	Name
PTIN	P00627334	PTIN
Phone	4237560052	Phone

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

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KEVIN RYE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1101 KERMIT DRIVE	AddressLine1
City	NASHVILLE	City
State	TN	State
ZIP Code	37217	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	19788092	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	MCHRA.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1974	YearFormation
State Legal Domicile	TN	StateLegalDomicile
Activity Or Mission Description	TO HELP PEOPLE HELP THEMSELVES BY PROVIDING KNOWLEDGE AND RESOURCES TO IMPROVE THE QUALITY OF LIFE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	75	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	616	TotalNbrEmployees
Total Nbr Volunteers	1478	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	8258497	ContributionsGrantsPriorYear
Contributions Grants Current Year	8782012	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	10632686	ProgramServiceRevenuePriorYear
Program Service Revenue CY	10995720	ProgramServiceRevenueCY
Investment Income Prior Year	2791	InvestmentIncomePriorYear
Investment Income Current Year	8837	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	18893974	TotalRevenuePriorYear
Total Revenue Current Year	19786569	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	44752	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	56827	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	9284354	SalariesEtcPriorYear
Salaries Etc Current Year	9778302	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	21248	TotalFundrsngExpCurrentYear
Other Expense Prior Year	9004941	OtherExpensePriorYear
Other Expenses Current Year	8675930	OtherExpensesCurrentYear
Total Expenses Prior Year	18334047	TotalExpensesPriorYear
Total Expenses Current Year	18511059	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	559927	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1275510	RevenuesLessExpensesCY
Total Assets BOY	9291618	TotalAssetsBOY
Total Assets EOY	10381041	TotalAssetsEOY
Total Liabilities BOY	1240642	TotalLiabilitiesBOY
Total Liabilities EOY	1054554	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	8050976	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	9326487	NetAssetsOrFundBalancesEOY
Mission Description	TO HELP PEOPLE HELP THEMSELVES BY PROVIDING KNOWLEDGE AND RESOURCES TO IMPROVE THE QUALITY OF LIFE.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	17662711	Expense
Grants	56827	Grants
Revenue	11004449	Revenue
Description	AGENCY PROVIDES, WITHIN A 13 COUNTY SERVICE AREA, VARIOUS TRANSPORTATION, NUTRITION, HOMEMAKER, COMMUNITY CORRECTION AND OTHER PROGRAM SERVICES.	Description
Total Program Service Expense	17662711	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	1	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	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	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	1	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	18	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	616	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	75	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	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	0	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	0	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	KEVIN RYE	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6153316033	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1101 KERMIT DRIVE	AddressLine1
City	NASHVILLE	City
State	TN	State
ZIP Code	37217	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (77 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
COUNTY MAYOR GEORGE E CLARK
EXEC COMMITTEE	0.00	X	0	0	0
COUNTY MAYOR ERNEST BURGESS
BOARD CHAIR	0.00	X	0	0	0	X
COUNTY MAYOR RICK JOINER
VICE CHAIR	0.00	X	0	0	0	X
COUNTY MAYOR HOWARD BRADLEY
SECRETARY	0.00	X	0	0	0	X
COUNTY MAYOR ROBERT RIAL
EXEC COMMITTEE	0.00	X	0	0	0
COUNTY MAYOR CAROLYN BOWERS
EXEC COMMITTEE	0.00	X	0	0	0
COUNTY EXECUTIVE JESSIE WALLACE
EXEC COMMITTEE	0.00	X	0	0	0
COUNTY MAYOR DAVID MCCULLOUGH
TREASURER	0.00	X	0	0	0	X
COUNTY MAYOR ROGERS ANDERSON
EXEC COMMITTEE	0.00	X	0	0	0
COUNTY MAYOR RANDALL HUTTO
EXEC COMMITTEE	0.00	X	0	0	0
COUNTY EXEC ANTHONY HOLT
EXEC COMMITTEE	0.00	X	0	0	0
COUNTY EXEC JAKE WEST
EXEC COMMITTEE	0.00	X	0	0	0
MAYOR JOHN MCLEROY
BOARD MEMBER	0.00	X	0	0	0
MAYOR CHARLES MOREHEAD
BOARD MEMBER	0.00	X	0	0	0
MAYOR BETSY CROSSLEY
BOARD MEMBER	0.00	X	0	0	0
MAYOR JEFFREY BISHOP
BOARD MEMBER	0.00	X	0	0	0
MAYOR WILLIAM R DAVIS
BOARD MEMBER	0.00	X	0	0	0
MAYOR DONNIE WEISS JR
BOARD MEMBER	0.00	X	0	0	0
MAYOR LINDA HAYES
BOARD MEMBER	0.00	X	0	0	0
MS LISA PULLEY
BOARD MEMBER	0.00	X	0	0	0
MS MARY BOWYER
BOARD MEMBER	0.00	X	0	0	0
MAYOR TOMMY PARCHMAN
BOARD MEMBER	0.00	X	0	0	0
MAYOR STONY ODOM
BOARD MEMBER	0.00	X	0	0	0
MS ERINNE HESTER
BOARD MEMBER	0.00	X	0	0	0
MR PHIL HARPEL
BOARD MEMBER	0.00	X	0	0	0
MAYOR KIM MCMILLAN
BOARD MEMBER	0.00	X	0	0	0
MARGOT FOSNES
BOARD MEMBER	0.00	X	0	0	0
MR JAMES BROWN
BOARD MEMBER	0.00	X	0	0	0
MAYOR OMER BROOKSHER
BOARD MEMBER	0.00	X	0	0	0
MAYOR TOM RICHARDS
BOARD MEMBER	0.00	X	0	0	0
MAYOR SAM CHILDS
BOARD MEMBER	0.00	X	0	0	0
MAYOR BARRY FAULKNER
BOARD MEMBER	0.00	X	0	0	0
MAYOR BILLY WILSON
BOARD MEMBER	0.00	X	0	0	0
MAYOR DARRELL DENTON
BOARD MEMBER	0.00	X	0	0	0
MAYOR BILLY PAUL CARNEAL
BOARD MEMBER	0.00	X	0	0	0
MAYOR RICKY STARK
BOARD MEMBER	0.00	X	0	0	0
MAYOR MICHAEL ARNOLD
BOARD MEMBER	0.00	X	0	0	0
MS MARY MCELROY
BOARD MEMBER	0.00	X	0	0	0
MAYOR SAM TUNE
BOARD MEMBER	0.00	X	0	0	0
MAYOR SENNA MOSLEY
BOARD MEMBER	0.00	X	0	0	0
MAYOR TOMMY BRAGG
BOARD MEMBER	0.00	X	0	0	0
MAYOR TONY DOVER
BOARD MEMBER	0.00	X	0	0	0
MAYOR LG CABLE JR
BOARD MEMBER	0.00	X	0	0	0
MAYOR LANCE LOVELESS
BOARD MEMBER	0.00	X	0	0	0
MAYOR DAVID VAUGHN
BOARD MEMBER	0.00	X	0	0	0
MR STEVE BROWN
BOARD MEMBER	0.00	X	0	0	0
MS STEPHANIE HARVILLE
BOARD MEMBER	0.00	X	0	0	0
MAYOR JO ANN GRAVES
BOARD MEMBER	0.00	X	0	0	0
MAYOR GARY MANNING
BOARD MEMBER	0.00	X	0	0	0
MAYOR SCOTT FOSTER
BOARD MEMBER	0.00	X	0	0	0
MAYOR DAN TOOLE
BOARD MEMBER	0.00	X	0	0	0
MAYOR BOBBIE WORMAN
BOARD MEMBER	0.00	X	0	0	0
MAYOR KENNETH WILBER
BOARD MEMBER	0.00	X	0	0	0
MAYOR MICHAEL CARTER
BOARD MEMBER	0.00	X	0	0	0
MR CLYDE BARNHILL
BOARD MEMBER	0.00	X	0	0	0
MS DIANE GIDDENS
BOARD MEMBER	0.00	X	0	0	0
MAYOR KEN MOORE
BOARD MEMBER	0.00	X	0	0	0
MAYOR BEVERLY TOTTY
BOARD MEMBER	0.00	X	0	0	0
MAYOR MICHAEL DINWIDDIE
BOARD MEMBER	0.00	X	0	0	0
MAYOR COREY NAPIER
BOARD MEMBER	0.00	X	0	0	0
MAYOR JIMMY ALEXANDER
BOARD MEMBER	0.00	X	0	0	0
MR JAMES T LUFFMAN
BOARD MEMBER	0.00	X	0	0	0
MAYOR GARY VAUGHN
BOARD MEMBER	0.00	X	0	0	0
MAYOR LESA FITZHUGH
BOARD MEMBER	0.00	X	0	0	0
MR JIMMY ANTHONY
BOARD MEMBER	0.00	X	0	0	0
MS DEBBIE JENKINS
BOARD MEMBER	0.00	X	0	0	0
MAYOR PHILLIP CRAIGHEAD
BOARD MEMBER	0.00	X	0	0	0
MAYOR ED HAGERTY
BOARD MEMBER	0.00	X	0	0	0
MAYOR MIKE JENNINGS
BOARD MEMBER	0.00	X	0	0	0
MAYOR LARRY ROBERTSON
BOARD MEMBER	0.00	X	0	0	0
AMBER GRECO
BOARD MEMBER	0.00	X	0	0	0
MAYOR RICK JOHNSON
BOARD MEMBER	0.00	X	0	0	0
MAYOR PERRY KEENAN
BOARD MEMBER	0.00	X	0	0	0
RENEE BOEHM
BOARD MEMBER	0.00	X	0	0	0
MAYOR GARY HODGES
BOARD MEMBER	0.00	X	0	0	0
KEVIN RYE
CFO	40.00		97674	0	12977	X
JANE HAMRICK
EXECUTIVE DIRECTOR	40.00		95215	0	21385	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	192889	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	34362	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
BATEMAN SENIOR MEALS
PO BOX 102289	ATLANTA	GA	303682289	FOOD SERVICE	1342052
TN CARRIERS
3180 MILLINGTON RD	MEMPHIS	TN	38127	TRANSPORTATION	983421
EASI
1037 W MAIN ST SUITE A	LEBANON	TN	37087	TRANSPORTATION	900915
CHARTER CORPORATION
PO BOX 281964	NASHVILLE	TN	372281964	TRANSPORTATION	749151

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	12	NumberOfContractorsGT100K
Federated Campaigns	512716	FederatedCampaigns
Government Grants	7471991	GovernmentGrants
All Other Contributions	797305	AllOtherContributions
Total Contributions	8782012	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
OTHER PROGRAMS	624200	6296824	6296824
TRANSPORTATION	624200	4244358	4244358
NUTRITION	624200	454538	454538

Field	Value	IRS element (for citing)
Total Program Service Revenue	10995720	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	108	TotalRevenueColumn
Exclusion	$108	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	10252	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	1523	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	8729	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	8729	TotalRevenueColumn
Related Or Exempt Function Income	8729	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	19786569	TotalRevenueColumn
Related Or Exempt Function Income	11004449	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$108	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	56827	Total
Program Services	56827	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	242870	Total
Management And General	242870	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	7437393	Total
Program Services	7213334	ProgramServices
Management And General	205811	ManagementAndGeneral
Fundraising	18248	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	325859	Total
Program Services	319726	ProgramServices
Management And General	6133	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1164309	Total
Program Services	1122229	ProgramServices
Management And General	42080	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	607871	Total
Program Services	577271	ProgramServices
Management And General	30600	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	51941	Total
Program Services	29576	ProgramServices
Management And General	22365	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	34999	Total
Program Services	34999	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3037746	Total
Program Services	2947343	ProgramServices
Management And General	90403	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	283298	Total
Program Services	238058	ProgramServices
Management And General	42240	ManagementAndGeneral
Fundraising	3000	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	530	Total
Program Services	530	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	605492	Total
Program Services	533227	ProgramServices
Management And General	72265	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	188755	Total
Program Services	186800	ProgramServices
Management And General	1955	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	56813	Total
Program Services	43920	ProgramServices
Management And General	12893	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	835782	Total
Program Services	805070	ProgramServices
Management And General	30712	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	655525	Total
Program Services	650345	ProgramServices
Management And General	5180	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
RAW FOOD	1279535	1279535
GASOLINE	1041463	1041463
VEHICLE REPAIRS AND LEA	475559	466952	8607
MISCELLANEOUS	107340	100868	6472

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	21152	Total
Program Services	14638	ProgramServices
Management And General	6514	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	18511059	Total
Program Services	17662711	ProgramServices
Management And General	827100	ManagementAndGeneral
Fundraising	21248	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	4853894	BOY
EOY	5967002	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	940294	BOY
EOY	836230	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1045514	BOY
EOY	1218503	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	7333507	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4974201	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2451916	BOY
EOY	2359306	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	9291618	BOY
EOY	10381041	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1238066	BOY
EOY	1052806	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	2576	BOY
EOY	1748	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1240642	BOY
EOY	1054554	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Field	Value	IRS element (for citing)
BOY	5599060	BOY
EOY	6967181	EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

Field	Value	IRS element (for citing)
BOY	2451916	BOY
EOY	2359306	EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

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

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8050976	BOY
EOY	9326487	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9291618	BOY
EOY	10381041	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	1275510	ReconcilationRevenueExpenses
Reconcilation Other Changes	1	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

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

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

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	7515598	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8507713	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8290608	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8258497	CurrentTaxYearMinus1Year
Current Tax Year	8782012	CurrentTaxYear
Total	41354428	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7515598	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8507713	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8290608	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8258497	CurrentTaxYearMinus1Year
Current Tax Year	8782012	CurrentTaxYear
Total	41354428	Total

Field	Value	IRS element (for citing)
Public Support Total170	41354428	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2522	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	524	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	345	CurrentTaxYearMinus2Years
Current Tax Year	108	CurrentTaxYear
Total	3499	Total

Field	Value	IRS element (for citing)
Total Support	41357927	TotalSupport
Public Support Pertcentage170	0.99990	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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	150000	OtherCostOrOtherBasis
Book Value	150000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	566375	OtherCostOrOtherBasis
Depreciation	64862	Depreciation
Book Value	501513	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6617132	OtherCostOrOtherBasis
Depreciation	4909339	Depreciation
Book Value	1707793	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2359306	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	19807108	TotRevenueEtcAuditedFinclStmt
Other Revenues	20539	OtherRevenues
Revenue Not Rptd F990	20539	RevenueNotRptdF990
Revenue Subtotal	19786569	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	19786569	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	18531598	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	20539	OtherExpensesIncluded
Expenses Not Rptd F990	20539	ExpensesNotRptdF990
Expenses Subtotal	18511059	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	18511059	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	ExplanationExplanation
PART XI, LINE 2D - OTHER ADJUSTMENTS:	NET INTERFUND ALLOCATIONS 20,539.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	NET INTERFUND ALLOCATIONS 20,539.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	JOB TRAINING, AND CHILDCARE	TypeOfGrant
Number Of Recipients	587	NumberOfRecipients
Amount Of Cash Grant	56827	AmountOfCashGrant
Method Of Valuation	COST	MethodOfValuation
Description Of Non Cash Assistance	RENT DAYCARE	DescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	PART I, LINE 2:	SCHEDULE I, PART I, LINE 2: THE AGENCY OPERATES OFFICES IN 3 COUNTIES WHICH MONITORS AND PROVIDES SERVICES TO THOSE PERSONS NEEDING CRITICAL SUPPORT OR THOSE WHO MAY HAVE AN IMMEDIATE NEED. INDIVIDUALS ARE SUBJECT TO MONETARY LIMITS PER YEAR DEPENDING 0N THE ASSISTANCE PROVIDED. ALL EXPENSES FOR SUPPORTIVE SERVICES ARE FULLY DOCUMENTED AND SUBMITTED TO THE PROGRAM DIRECTOR. DOCUMENTATION OF ELIGILBILITY FOR SUPPORTIVE SERVICES ARE MAINTAINED IN THE PARTICIPANT'S FOLDER.
		SERVICES ARE PROVIDED TO OR LINK ELIGIBLE YOUTH TO THE FINANCIAL AND EDUCATIONAL HELP THEY NEED TO RECEIVE A HIGH SCHOOL DIPLOMA, GED OR CERTIFICATE. SERVICES PREPARE ELIGIBLE YOUTH FOR EMPLOYMENT, OCCUPATIONAL, AND POST-SECONDARY EDUCATIONAL OPPORTUNITIES. ASSISTANCE INCLUDES TRANSPORTATION, TRAINING AND EMPLOYMENT-RELATED EXPENSES, AND CHILDCARE SUPPORT.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	THE 990 WILL BE REVIEWED BY MANAGEMENT BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION DETERMINED BY LARRY RUSSELL ORGANIZATIONAL MANAGEMENT
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 2,947,343. MANAGEMENT AND GENERAL EXPENSES 90,403. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,037,746.	OTHER FEES
FORM 990, PART XI, LINE 9:	ROUNDING 1.	CHANGES IN NET ASSETS OR FUND BALANCES: