HUNGER FREE COLORADO: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HUNGER FREE COLORADO (EIN 68-0551464)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-13
- IRS object ID
- 201441339349302269
- 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 | 2014-05-13T11:15:36-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841041726 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAMPLE & BAILEY CPAS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 375 E HORSETOOTH 4-200 | AddressLine1 |
| City | FORT COLLINS | City |
| State | CO | State |
| ZIP Code | 80525 | 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 | 680551464 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUNGER FREE COLORADO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HUNG | NameControl |
| Phone | 7203281284 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7000 S YOSEMITE STREET NO 170 | AddressLine1 |
| City | CENTENNIAL | City |
| State | CO | State |
| ZIP Code | 80112 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM BROWNING | Name |
| Title | BOARD CHAIR | Title |
| Phone | 7203281284 | Phone |
| Date Signed | 2014-05-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KARA C JONES | Name |
| PTIN | P00577724 | PTIN |
| Phone | 9702238825 | Phone |
| Date Prepared | 2014-05-06 | 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) |
|---|---|---|
| Name Of Principal Officer Person | WILLIAM BROWNING | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7000 S YOSEMITE STREET NO 170 | AddressLine1 |
| City | CENTENNIAL | City |
| State | CO | State |
| ZIP Code | 80112 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2216200 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HUNGERFREECOLORADO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | TO END HUNGER IN COLORADO. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 28 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 957216 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2215430 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 415 | InvestmentIncomePriorYear |
| Investment Income Current Year | 770 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 957631 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2216200 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 30669 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 31609 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 433236 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1028740 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 58185 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 322869 | OtherExpensePriorYear |
| Other Expenses Current Year | 637210 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 786774 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1697559 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 170857 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 518641 | RevenuesLessExpensesCY |
| Total Assets BOY | 1010328 | TotalAssetsBOY |
| Total Assets EOY | 1529601 | TotalAssetsEOY |
| Total Liabilities BOY | 96497 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 97129 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 913831 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1432472 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO END HUNGER IN COLORADO. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 886622 | Expense |
| Grants | 31609 | Grants |
| Revenue | 914244 | Revenue |
| Description | THE EDUCATION AND OUTREACH PROGRAM INCLUDES THE NO KID HUNGRY COLORADO CAMPAIGN (FORMERLY CALLED THE CAMPAIGN TO END CHILDHOOD HUNGER), A PARTNERSHIP BETWEEN HUNGER FREE COLORADO, SHARE OUR STRENGTH, AND THE OFFICE OF GOVERNOR JOHN HICKENLOOPER. THROUGH A STATEWIDE, PUBLIC-PRIVATE COALITION, THE CAMPAIGN IS WORKING TO ENSURE THAT ALL CHILDREN HAVE NUTRITIOUS FOOD AT HOME, AT SCHOOL, AND IN THEIR COMMUNITIES. THE GOAL IS TO END CHILDHOOD HUNGER BY 2015. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 342205 | Expense |
| Revenue | 148361 | Revenue |
| Description | THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP), KNOWN AS THE FOOD ASSISTANCE PROGRAM IN COLORADO, IS A FEDERAL NUTRITION PROGRAM DESIGNED TO PROVIDE LOW INCOME HOUSEHOLDS WITH THE FINANCIAL RESOURCES TO PURCHASE GROCERIES. AS PART OF HUNGER FREE COLORADO'S WORK, WE PROVIDE TRAINING, TOOLS AND SUPPORT TO COMMUNITY PARTNERS THROUGHOUT THE STATE TO MAKE SNAP MORE ACCESSIBLE TO INDIVIDUALS AND FAMILIES. THE PROGRAM INCLUDES APPLICATION ASSISTANCE TO CLIENTS, SNAP OUTREACH TRAINING FOR COMMUNITY PARTNERS, AND ASSISTANCE FOR COUNTY DEPARTMENT OF HUMAN SERVICES OFFICES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 326650 | Expense |
| Revenue | 135567 | Revenue |
| Description | HUNGER FREE COLORADO LAUNCHED THE HUNGER FREE HOTLINE (THE "HOTLINE"), ASSISTANCE IN MAY 2011. THE TOLL-FREE, BILINGUAL HOTLINE IS A FREE "ONE-STOP" RESOURCE THAT OFFERS GEOGRAPHICALLY BASED REFERRALS TO BOTH PUBLIC AND PRIVATE FOOD ASSISTANCE PROGRAMS THROUGHOUT THE STATE OF COLORADO. DURING THE SIX MONTH PERIOD 1/1/2012 THROUGH 6/30/2012 7,658 HOUSEHOLDS RECEIVED INFORMATION ABOUT HOW TO ACCESS FOOD RESOURCES IN THEIR COMMUNITIES. THESE RESOURCES INCLUDED FOOD PANTRIES, MEAL PROGRAMS AND PUBLIC HEALTH AND NUTRITION PROGRAMS. THE PRINCIPAL PUBLIC PROGRAM THAT HOUSEHOLDS WERE REFERRED TO WAS THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) FORMERLY REFERRED TO AS FOOD STAMPS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1555477 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 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 | 1 | 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 |
| Number Of Employees | 28 | 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 | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| 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 | TONI SCHMID | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7203281284 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7000 S YOSEMITE STREET SUITE 170 | AddressLine1 |
| City | CENTENNIAL | City |
| State | CO | State |
| ZIP Code | 80112 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| WILLIAM BROWNING | ||||||
| BOARD CHAIR | 8.00 | X | X | 0 | 0 | 0 |
| JOSH PHAIR | ||||||
| BOARD VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| CAMERON TUNE | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| SARAH VANSCOY | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| REBECCA ARNO | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| ADRIAN DALMY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CAHTY KUO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| REBECCA SCHROER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| RUTH WARREN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KATHY UNDERHILL | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 90188 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 90188 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | 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 | 137145 | GovernmentGrants |
| All Other Contributions | 2078285 | AllOtherContributions |
| Total Contributions | 2215430 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 770 | TotalRevenueColumn |
| Exclusion | $770 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2216200 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $770 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31609 | Total |
| Program Services | 31609 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94520 | Total |
| Program Services | 85068 | ProgramServices |
| Management And General | 4726 | ManagementAndGeneral |
| Fundraising | 4726 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 782388 | Total |
| Program Services | 705962 | ProgramServices |
| Management And General | 40895 | ManagementAndGeneral |
| Fundraising | 35531 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75248 | Total |
| Program Services | 69695 | ProgramServices |
| Management And General | 3483 | ManagementAndGeneral |
| Fundraising | 2070 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76584 | Total |
| Program Services | 70068 | ProgramServices |
| Management And General | 5693 | ManagementAndGeneral |
| Fundraising | 823 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13650 | Total |
| Program Services | 13650 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196287 | Total |
| Program Services | 188069 | ProgramServices |
| Management And General | 1515 | ManagementAndGeneral |
| Fundraising | 6703 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8457 | Total |
| Program Services | 5705 | ProgramServices |
| Management And General | 2684 | ManagementAndGeneral |
| Fundraising | 68 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72957 | Total |
| Program Services | 63576 | ProgramServices |
| Management And General | 6594 | ManagementAndGeneral |
| Fundraising | 2787 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77010 | Total |
| Program Services | 70722 | ProgramServices |
| Management And General | 4013 | ManagementAndGeneral |
| Fundraising | 2275 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51054 | Total |
| Program Services | 47423 | ProgramServices |
| Management And General | 1590 | ManagementAndGeneral |
| Fundraising | 2041 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27238 | Total |
| Program Services | 22486 | ProgramServices |
| Management And General | 4364 | ManagementAndGeneral |
| Fundraising | 388 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13720 | Total |
| Program Services | 12936 | ProgramServices |
| Management And General | 500 | ManagementAndGeneral |
| Fundraising | 284 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8486 | Total |
| Program Services | 5009 | ProgramServices |
| Management And General | 3147 | ManagementAndGeneral |
| Fundraising | 330 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM OUTREACH | 119869 | 119277 | 564 | 28 |
| PRINTING AND PUBLICATIO | 38172 | 37142 | 1030 | |
| POSTAGE | 3824 | 3651 | 171 | 2 |
| BANK CHARGES | 3785 | 1847 | 1890 | 48 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2701 | Total |
| Program Services | 1582 | ProgramServices |
| Management And General | 1038 | ManagementAndGeneral |
| Fundraising | 81 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1697559 | Total |
| Program Services | 1555477 | ProgramServices |
| Management And General | 83897 | ManagementAndGeneral |
| Fundraising | 58185 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 515723 | BOY |
| EOY | 694127 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 268260 | BOY |
| EOY | 305061 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147029 | BOY |
| EOY | 394359 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5781 | BOY |
| EOY | 64508 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20956 | BOY |
| EOY | 15431 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 67853 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 28237 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48080 | BOY |
| EOY | 39616 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4499 | BOY |
| EOY | 16499 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1010328 | BOY |
| EOY | 1529601 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91497 | BOY |
| EOY | 97129 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96497 | BOY |
| EOY | 97129 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 552162 | BOY |
| EOY | 308056 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 361669 | BOY |
| EOY | 1124416 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 913831 | BOY |
| EOY | 1432472 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1010328 | BOY |
| EOY | 1529601 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 518641 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 | 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 | 405264 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1218553 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 850140 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 957216 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2215430 | CurrentTaxYear |
| Total | 5646603 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 405264 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1218553 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 850140 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 957216 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2215430 | CurrentTaxYear |
| Total | 5646603 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 448016 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5198587 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 397 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1557 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 415 | CurrentTaxYearMinus1Year |
| Current Tax Year | 770 | CurrentTaxYear |
| Total | 3176 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5649779 | TotalSupport |
| Public Support Pertcentage170 | 0.92010 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99930 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: THE ORGANIZATION, AT BOARD DIRECTION, ELECTED TO CHANGE ITS FISCAL YEAR FROM A CALENDAR YEAR TO A JUNE 30TH YEAR END. THIS WAS DONE AS OF JUNE 30, 2012. | GeneralExplanation |
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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1697560 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1697560 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 234878 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 58720 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 110835 | CurrentYearMinus3 |
| Current Year Minus2 | 188792 | CurrentYearMinus2 |
| Current Year Minus1 | 143016 | CurrentYearMinus1 |
| Current Year | 234878 | CurrentYear |
| Total | 677521 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,016,282 | LobbyingCeilingAmount |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 27709 | CurrentYearMinus3 |
| Current Year Minus2 | 47198 | CurrentYearMinus2 |
| Current Year Minus1 | 35754 | CurrentYearMinus1 |
| Current Year | 58720 | CurrentYear |
| Total | 169381 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $254,072 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 39020 | OtherCostOrOtherBasis |
| Depreciation | 15818 | Depreciation |
| Book Value | 23202 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 28833 | OtherCostOrOtherBasis |
| Depreciation | 12419 | Depreciation |
| Book Value | 16414 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 39616 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 2216200 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 2216200 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2216200 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1697559 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1697559 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1697559 | TotalExpensesPerForm990 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Interested Person | KATHY UNDERHILL | NameOfInterestedPerson |
| Relationship With Organization | EXECUTIVE DIRECTOR | RelationshipWithOrganization |
| Amount Of Grant | 2800 | AmountOfGrant |
| Type Of Assistance | LIVINGSTON FELLOWSHIP GRANT | TypeOfAssistance |
| Purpose Of Assistance | PROFESSIONAL DEVELOPMENT | PurposeOfAssistance |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF THE FORM 990 WILL BE PROVIDED TO ALL BOARD MEMBERS PRIOR TO FINALIZATION. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS EACH MEMBER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD MEMBERS APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION AND THIS INFORMATION IS DOCUMENTED IN THE MINUTES. IN ADDITION, THEY PROVIDE THE ED WITH A PERFORMANCE EVALUATION AND THEY USE THE CO NONPROFIT ASSOCIATION SALARY SURVEY TO DETERMINE APPROPRIATE COMPENSATION. THE ED USES THIS SAME PROCESS AND INFORMATION IN DETERMINING SALARIES FOR OTHER EMPLOYEES OF THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAINTAINS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE DOCUMENTS ARE MAINTAINED IN THE ORGANIZATION'S OFFICES. | |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 185,370. MANAGEMENT AND GENERAL EXPENSES 1,020. FUNDRAISING EXPENSES 6,703. TOTAL EXPENSES 193,093. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 2,699. MANAGEMENT AND GENERAL EXPENSES 495. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,194. | OTHER FEES |
| THERE WERE NO CHANGES IN THE AUDIT COMMITTEE SELECTION PROCESS. |
Comments