COMMUNITY COALITION FOR SUBSTANCE ABUSE PREVENTION & TREATMENT: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY COALITION FOR SUBSTANCE ABUSE PREVENTION & TREATMENT (EIN 95-4298811)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-07-23
- IRS object ID
- 201442049349300814
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-07-23T11:19:41-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 951777440 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREEN HASSON & JANKS LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10990 WILSHIRE BLVD 16TH FLOOR | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900243929 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954298811 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY COALITION FOR SUBSTANCE | BusinessNameLine1 |
| Business Name Line2 | ABUSE AND PREVENTION TREATMENT | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 3237509087 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8101 SOUTH VERMONT AVENUE | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90044 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARQUEECE HARRIS-DAWSON | PersonNm |
| Person Title | EXECUTIVE DIR | PersonTitleTxt |
| Phone | 3237509087 | PhoneNum |
| Signature | 2014-06-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD L RUVELSON | PreparerPersonNm |
| PTIN | P00234075 | PTIN |
| Phone | 3108731600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARQUEECE HARRIS-DAWSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8101 SOUTH VERMONT AVENUE | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90044 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,927,627 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CCSAPT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TRANSFORM THE SOCIAL & ECONOMIC CONDITIONS IN SOUTH LA THAT FOSTER ADDICTION, CRIME AND VIOLENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 120 | TotalEmployeeCnt |
| Total Volunteers | 125 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,636,516 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,805,423 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,741 | PYInvestmentIncomeAmt |
| CY Investment Income | $389 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,648,257 | PYTotalRevenueAmt |
| CY Total Revenue | $5,805,812 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,953,839 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,311,666 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $194,117 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,029,094 | PYOtherExpensesAmt |
| CY Other Expenses | $1,803,498 | CYOtherExpensesAmt |
| PY Total Expenses | $2,982,933 | PYTotalExpensesAmt |
| CY Total Expenses | $4,115,164 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$334,676 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,690,648 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,132,016 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,788,203 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,188,919 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,154,458 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,943,097 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,633,745 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE COMMUNITY COALITION ORGANIZES SOUTH LOS ANGELES RESIDENTS TO ADDRESS AND WORK TOWARD SUBSTANCE PREVENTION AS WELL AS TO SUPPORT THOSE IN RECOVERY FROM ADDICTION BY ACTIVELY RECRUITING THEIR INVOLVEMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,641,161 | ExpenseAmt |
| Desc | COMMUNITY ORGANIZING: KINSHIP IN ACTION - SUPPORTS RELATIVE CAREGIVERS AND INITIATES CAMPAIGNS TO IMPROVE THE CONDITIONS FOR COMMUNITY RESIDENT CHILDREN IN THE CARE OF RELATIVES IN LA COUNTY.PREVENTION NETWORK - AN ALLIANCE OF CLIENTELE AND STAFF FROM SOCIAL SERVICE AGENCIES WORKING TO REMOVE THE BARRIERS TO EMPLOYMENT AND EDUCATION FOR FORMERLY INCARCERATED SOUTH LA RESIDENTS.LAND USE COMMITTEE - ORGANIZES RESIDENTS TO ADDRESS THE ROOT CAUSES OF CRIME BY DEVELOPING SOLUTIONS THAT BRING QUALITY JOBS, RESPONSIBLE BUSINESSES AND SAFE STREETS TO SOUTH LA.PARENTS IN ACTION - TRAINS PARENTS TO ADVOCATE FOR THEIR CHILDREN AND TO WORK WITH THEM TO IMPROVE THE QUALITY OF THEIR SCHOOLS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $720,830 | ExpenseAmt |
| Desc | YOUTH ORGANIZING: ONE MAJOR PROGRAMSOUTH CENTRAL YOUTH EMPOWERED THROUGH ACTION (SCYEA) - TO DEVELOP THE NEXT WAVE OF YOUTH LEADERS FROM A POPULATION OF YOUTH WHO HAD MORE OPPORTUNITY TO SELL NARCOTICS OR JOIN GANGS THAN TO RECEIVE AN EDUCATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,361,991 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 84 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 120 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHEILA RICHMOND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3237509087 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8101 S VERMONT AVE | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90044 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| SAMARA ASHLEY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HARRY DOUGLAS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RAFAEL GONZALEZ | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID HYUN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LEONARD JACKSON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ED ROBINSON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TERESA SAMANIEGO | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLYN WEBB DE MACIAS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH BRYANT | ||||||
| BOARD CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JULIE MUNGAI | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEPHEN TARZYNSKI | ||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARTA LOPEZ-GARZA | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARQUEECE HARRIS-DAWSON | ||||||
| EXECUTIVE DIRECTOR | 60.00 | $98,365 | $0 | $11,711 | Yes (X) | |
| HECTOR SANCHEZ | ||||||
| DIRECTOR OF FINANCE | 40.00 | $75,091 | $0 | $12,155 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $173,456 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $23,866 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| IMOYASE COMMUNITY SUPPORT SERVICES | |||||
| 8636 S SEPULVEDA BLVD | LOS ANGELES | CA | 90045 | PROGRAM EVALUATION | $180,614 |
| THE ALLIANCE FOR CHILDREN'S RIGHTS | |||||
| 3333 WILSHIRE BLVD | LOS ANGELES | CA | 90010 | PROGRAM CONSULTATION | $126,944 |
| THE ADVANCEMENT PROJECT | |||||
| 1910 W SUNSET BVD | LOS ANGELES | CA | 90026 | PROGRAM CONSULTATION | $113,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $50,000 | FederatedCampaignsAmt |
| Membership Dues | $530 | MembershipDuesAmt |
| Fundraising | $243,041 | FundraisingAmt |
| Government Grants | $1,895,299 | GovernmentGrantsAmt |
| All Other Contributions | $3,616,553 | AllOtherContributionsAmt |
| Total Contributions | $5,805,423 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $389 | TotalRevenueColumnAmt |
| Exclusion | $389 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $121,815 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $243,041 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $121,815 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,805,812 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $389 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,322 | TotalAmt |
| Program Services | $155,270 | ProgramServicesAmt |
| Management And General | $27,982 | ManagementAndGeneralAmt |
| Fundraising | $14,070 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,688,776 | TotalAmt |
| Program Services | $1,328,791 | ProgramServicesAmt |
| Management And General | $235,120 | ManagementAndGeneralAmt |
| Fundraising | $124,865 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,584 | TotalAmt |
| Program Services | $17,779 | ProgramServicesAmt |
| Management And General | $3,627 | ManagementAndGeneralAmt |
| Fundraising | $1,178 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,474 | TotalAmt |
| Program Services | $179,073 | ProgramServicesAmt |
| Management And General | $36,530 | ManagementAndGeneralAmt |
| Fundraising | $11,871 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,510 | TotalAmt |
| Program Services | $150,873 | ProgramServicesAmt |
| Management And General | $14,238 | ManagementAndGeneralAmt |
| Fundraising | $10,399 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,404 | TotalAmt |
| Program Services | $5,399 | ProgramServicesAmt |
| Management And General | $526 | ManagementAndGeneralAmt |
| Fundraising | $479 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,400 | TotalAmt |
| Program Services | $44,179 | ProgramServicesAmt |
| Management And General | $4,307 | ManagementAndGeneralAmt |
| Fundraising | $3,914 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $660,520 | TotalAmt |
| Program Services | $606,773 | ProgramServicesAmt |
| Management And General | $51,457 | ManagementAndGeneralAmt |
| Fundraising | $2,290 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,011 | TotalAmt |
| Program Services | $245,226 | ProgramServicesAmt |
| Management And General | $68,544 | ManagementAndGeneralAmt |
| Fundraising | $7,241 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,018 | TotalAmt |
| Program Services | $99,539 | ProgramServicesAmt |
| Management And General | $7,681 | ManagementAndGeneralAmt |
| Fundraising | $1,798 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,229 | TotalAmt |
| Program Services | $74,031 | ProgramServicesAmt |
| Management And General | $47,662 | ManagementAndGeneralAmt |
| Fundraising | $536 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,329 | TotalAmt |
| Program Services | $83,492 | ProgramServicesAmt |
| Management And General | $11,604 | ManagementAndGeneralAmt |
| Fundraising | $233 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,884 | TotalAmt |
| Program Services | $47,880 | ProgramServicesAmt |
| Management And General | $8,571 | ManagementAndGeneralAmt |
| Fundraising | $4,433 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,129 | TotalAmt |
| Program Services | $39,401 | ProgramServicesAmt |
| Management And General | $5,752 | ManagementAndGeneralAmt |
| Fundraising | $2,976 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,348 | TotalAmt |
| Program Services | $35,371 | ProgramServicesAmt |
| Management And General | $3,534 | ManagementAndGeneralAmt |
| Fundraising | $2,443 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STIPENDS | $81,981 | $81,981 | ||
| EVALUATION FEES | $61,366 | $61,366 | ||
| EQUIPMENT LEASE | $54,541 | $41,015 | $10,895 | $2,631 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,338 | TotalAmt |
| Program Services | $64,552 | ProgramServicesAmt |
| Management And General | $21,026 | ManagementAndGeneralAmt |
| Fundraising | $2,760 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,115,164 | TotalAmt |
| Program Services | $3,361,991 | ProgramServicesAmt |
| Management And General | $559,056 | ManagementAndGeneralAmt |
| Fundraising | $194,117 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $761,417 | BOYAmt |
| EOY | $1,417,260 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,260,451 | BOYAmt |
| EOY | $2,292,010 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,517,746 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $438,813 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,110,148 | BOYAmt |
| EOY | $1,078,933 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,132,016 | BOYAmt |
| EOY | $4,788,203 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,610 | BOYAmt |
| EOY | $311,090 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $871,309 | BOYAmt |
| EOY | $843,368 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,188,919 | BOYAmt |
| EOY | $1,154,458 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$299,488 | BOYAmt |
| EOY | -$42,690 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,242,585 | BOYAmt |
| EOY | $3,676,435 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,943,097 | BOYAmt |
| EOY | $3,633,745 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,132,016 | BOYAmt |
| EOY | $4,788,203 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,690,648 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,335,829 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,452,402 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,289,489 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,636,516 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,805,423 | CurrentTaxYearAmt |
| Total | $17,519,659 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,335,829 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,452,402 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,289,489 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,636,516 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,805,423 | CurrentTaxYearAmt |
| Total | $17,519,659 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,826,300 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,693,359 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,265 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $202 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $389 | CurrentTaxYearAmt |
| Total | $2,856 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,522,515 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $676,913 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78150 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78820 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $225,303 | OtherCostOrOtherBasisAmt |
| Book Value | $225,303 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $925,420 | OtherCostOrOtherBasisAmt |
| Depreciation | $95,214 | DepreciationAmt |
| Book Value | $830,206 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $367,023 | OtherCostOrOtherBasisAmt |
| Depreciation | $343,599 | DepreciationAmt |
| Book Value | $23,424 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,078,933 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $5,805,812 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,805,812 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,805,812 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,115,164 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,115,164 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,115,164 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUNDRAISING DINNER | NameOfEvent1Amt |
| Gross Receipts Event1 | $364,856 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $243,041 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $121,815 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $58,244 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $63,571 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $364,856 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $243,041 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $121,815 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $58,244 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $63,571 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $121,815 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD FINANCE COMMITTEE AND THE EXECUTIVE DIRECTOR WILL REVIEW THE FORM 990 BEFORE FILING. A COPY OF THE FORM 990 WILL BE GIVEN TO ALL BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | INDIVIDUALS ARE ASKED TO SIGN A CONFLICT OF INTEREST DISCLOSURE FORM. THE FINANCE DIRECTOR IS THEN RESPONSIBLE FOR MONITORING THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD REVIEWS SALARY SURVEYS FROM THE PRIVATE, PUBLIC, AND NON-PROFIT SECTORS ALONG WITH THE ORGANIZATION'S BUDGET POSITION TO DETERMINE EXECUTIVE SALARY. COMPENSATION RATES OF OFFICERS AND KEY EMPLOYEES ARE ALSO DETERMINED BY ANNUALLY REVIEWING COMPENSATION SURVEYS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING FEES: PROGRAM SERVICE EXPENSES 185,259. MANAGEMENT AND GENERAL EXPENSES 51,457. FUNDRAISING EXPENSES 2,290. TOTAL EXPENSES 239,006. KINSHIP NAVIGATORS PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 421,514. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 421,514. |
| FORM 990, PART XII, LINE 2C | NO CHANGES WERE MADE TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR, AS COMPARED TO THE PRIOR TAX YEAR. |