CHILD CARE RESOURCE CENTER OF CUYAHOGA COUNTY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CHILD CARE RESOURCE CENTER OF CUYAHOGA COUNTY (EIN 34-1650004)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-07-22
- IRS object ID
- 201442249349302534
- Schema version
- 2013v3.1
- 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) |
|---|---|---|
| Return | 2014-07-22T11:41:24-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 901025901 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WRIGHT AND ASSOCIATES CPAS INC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6100 OAK TREE BVLD SUITE 200 | AddressLine1 |
| City | Independence | City |
| State | OH | State |
| ZIP Code | 44131 | 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 | 341650004 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILD CARE RESOURCE CENTER OF CUYAHOGA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4600 EUCLID AVENUE | AddressLine1 |
| City | Cleveland | City |
| State | OH | State |
| ZIP Code | 44103 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BILLIE OSBORNE-FEARS | PersonNm |
| Person Title | EXECUTIVE DIREC | PersonTitleTxt |
| Phone | 2165750061 | PhoneNum |
| Signature | 2014-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN R WRIGHT | PreparerPersonNm |
| PTIN | P00291948 | PTIN |
| Phone | 2165410090 | PhoneNum |
| Preparation | 2014-07-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STARTING POINT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,957,260 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.starting-point.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | CHILD CARE RESOURCE AND REFERRAL CENTER | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 67 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,185,225 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,217,959 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,472,953 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,719,110 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,867 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,806 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,208 | PYOtherRevenueAmt |
| CY Other Revenue | $17,385 | CYOtherRevenueAmt |
| PY Total Revenue | $8,669,253 | PYTotalRevenueAmt |
| CY Total Revenue | $9,957,260 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,435,088 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,631,020 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $30 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,415,208 | PYOtherExpensesAmt |
| CY Other Expenses | $6,167,530 | CYOtherExpensesAmt |
| PY Total Expenses | $8,850,296 | PYTotalExpensesAmt |
| CY Total Expenses | $9,798,550 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$181,043 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $158,710 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,937,455 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,992,741 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,888,795 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,785,371 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,048,660 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,207,370 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CHILD CARE RESOURCE AND REFERRAL CENTER | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,126,538 | ExpenseAmt |
| Desc | OUT OF SCHOOL TIME PROVIDED SERVICE TO 2,989 YOUTH. TRAINED 156 OUT OF SCHOOL TIME PROFESSIONAL STAFF. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $421,040 | ExpenseAmt |
| Desc | RESOURCE AND REFERRAL HOTLINE PROVIDED CHILDCARE REFERRALS TO 2,746 PARENTS FOR 3,914 CHILDREN, DISSEMINATED 4,550 CONSUMER EDUCATION PACKETS TO PARENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,554,182 | ExpenseAmt |
| Desc | QUALITY ENHANCEMENT-PROVIDED TRAINING AND/OR SCHOLARSHIPS AND TECH ASSIST TO 8,601 EARLY CHILDHOOD PRACTITIONERS, CONDUCTED 637 TRAINING SESSIONS AND 2,428 TECH ASSIST SESSIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,478,551 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $9,580,311 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 67 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BILLIE OSBORNE FEARS | PersonNm |
| Phone | 2165750061 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4600 EUCLID AVENUE | AddressLine1 |
| City | Cleveland | City |
| State | OH | State |
| ZIP Code | 44103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ARTHUR TREUHAFT | ||||||||
| BOARD OF DIRECTORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHERINE BOYLE | ||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| HUGH CALKINS | ||||||||
| BOARD OF DIRECTORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA EDWARDS | ||||||||
| BOARD OF DIRECTORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DR NANCY KLEIN | ||||||||
| BOARD OF DIRECTORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ELAINE ROCKER | ||||||||
| BOARD OF DIRECTORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHERYN HEXTER | ||||||||
| BOARD OF DIRECTORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA STEINBRINK | ||||||||
| 2ND VICE PRESIDENT | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LINDA PROSAK | ||||||||
| ASSISTANT SECRETARY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE BOSAK | ||||||||
| BOARD OF DIRECTORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NORMAN THOMAS | ||||||||
| BOARD OF DIRECTORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSANNAH MUSKOVITZ | ||||||||
| BOARD OF DIRECTORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM M HOGAN III | ||||||||
| BOARD OF DIRECTORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| VIRGINIA LINDSETH | ||||||||
| BOARD OF DIRECTORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ZULMA ZABALA | ||||||||
| 1ST VICE PRESIDENT | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| HOWARD MACK | ||||||||
| BOARD OF DIRECTORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC C COTTON | ||||||||
| BOARD OF DIRECTORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KYLE MAURATH-PETRAS | ||||||||
| BOARD OF DIRECTORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TODD C DAVIDSON | ||||||||
| BOARD OF DIRECTORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE E HENRY | ||||||||
| BOARD OF DIRECTORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NINA MCLELLAN | ||||||||
| BOARD OF DIRECTORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ADAM D MUNSON | ||||||||
| BOARD OF DIRECTORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HENRY WEST | ||||||||
| BOARD OF DIRECTORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL E MEANEY | ||||||||
| BOARD OF DIRCTORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET MITCHELL | ||||||||
| BOARD OF DIRECTORS | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC MUMFORD | ||||||||
| BOARD OF CIRECTORS | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW HERTZ MD | ||||||||
| PRESIDENT | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| LISA FUENTES | ||||||||
| ASSISTANT TREASURER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| STEFAN HOLMES | ||||||||
| TREASURER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| BILLIE OSBORNE FEARS | ||||||||
| EXECUTIVE DIRECTOR | 38.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,217,959 | AllOtherContributionsAmt |
| Total Contributions | $1,217,959 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SPECIAL EVENTS | 900099 | $15,474 | $15,474 |
| PROGRAM SERVICE FEE | 900099 | $8,703,636 | $8,703,636 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,719,110 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,806 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,806 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $17,385 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,385 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $17,385 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,957,260 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,739,301 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,845,900 | TotalAmt |
| Program Services | $2,779,932 | ProgramServicesAmt |
| Management And General | $65,968 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $554,349 | TotalAmt |
| Program Services | $546,312 | ProgramServicesAmt |
| Management And General | $8,037 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,771 | TotalAmt |
| Program Services | $225,301 | ProgramServicesAmt |
| Management And General | $5,470 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,425,019 | TotalAmt |
| Program Services | $2,423,730 | ProgramServicesAmt |
| Management And General | $1,289 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,269 | TotalAmt |
| Program Services | $306,434 | ProgramServicesAmt |
| Management And General | $42,835 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,069 | TotalAmt |
| Program Services | $66,486 | ProgramServicesAmt |
| Management And General | $583 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,467 | TotalAmt |
| Program Services | $10,640 | ProgramServicesAmt |
| Management And General | $2,827 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,927 | TotalAmt |
| Management And General | $51,927 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,678 | TotalAmt |
| Program Services | $23,170 | ProgramServicesAmt |
| Management And General | $2,508 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $101,077 | $94,170 | $6,877 | $30 |
| TELEPHONE | $29,088 | $26,834 | $2,254 | |
| POSTAGE AND SHIPPING | $16,341 | $15,473 | $868 | |
| MISCELLANEOUS | $58,418 | $39,637 | $18,781 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,030,177 | TotalAmt |
| Program Services | $3,022,192 | ProgramServicesAmt |
| Management And General | $7,985 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,798,550 | TotalAmt |
| Program Services | $9,580,311 | ProgramServicesAmt |
| Management And General | $218,209 | ManagementAndGeneralAmt |
| Fundraising | $30 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,606 | BOYAmt |
| EOY | $267,110 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $106,488 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,285,320 | BOYAmt |
| EOY | $2,035,538 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,432 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $803,737 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $652,034 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,476 | BOYAmt |
| EOY | $151,703 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $421,621 | BOYAmt |
| EOY | $431,902 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,937,455 | BOYAmt |
| EOY | $2,992,741 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,525,398 | BOYAmt |
| EOY | $1,426,878 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,935 | BOYAmt |
| EOY | $357,993 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,462 | BOYAmt |
| EOY | $500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,888,795 | BOYAmt |
| EOY | $1,785,371 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,471 | BOYAmt |
| EOY | $146,210 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $492,689 | BOYAmt |
| EOY | $721,660 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,500 | BOYAmt |
| EOY | $339,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,048,660 | BOYAmt |
| EOY | $1,207,370 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,937,455 | BOYAmt |
| EOY | $2,992,741 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $158,710 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $9,017,722 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,103,762 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,903,520 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,651,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,917,164 | CurrentTaxYearAmt |
| Total | $45,593,897 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,017,722 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,103,762 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,903,520 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,651,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,917,164 | CurrentTaxYearAmt |
| Total | $45,593,897 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $45,593,897 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,951 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,093 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,626 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,806 | CurrentTaxYearAmt |
| Total | $28,226 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $45,622,123 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $106,301 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99910 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $803,737 | OtherCostOrOtherBasisAmt |
| Depreciation | $652,034 | DepreciationAmt |
| Book Value | $151,703 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $151,703 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CAPITAL LOAN AND GRANTS FUNDS | $413,293 |
| DEPOSITS | $18,609 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $431,902 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LINE OF CREDIT | $500 |
| OTHER LIABILITIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $500 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $9,957,260 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $9,957,260 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $9,957,260 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,798,550 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $9,798,550 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $9,798,550 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | BOARD OF DIRECTORS REVIEW COMPLETED 990 PRIOR TO FILING. |
| Conflict of interest policy compliance Part VI line 12c | THE ORGANIZATION'S BOARD OF TRUSTEES MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| CEO executive director top management comp Part VI line 15a | THE PERSONNEL COMMITTEE OF THE BOARD OF TRUSTEES MAKES RECOMMENDATIONS TO BOARD REGARDING THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES. |
| Other officer or key employee compensation Part VI line 15b | THE PERSONNEL COMMITTEE OF THE BOARD OF TRUSTEES MAKES RECOMMENDATIONS TO BOARD REGARDING THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES. |
| Form 990 availability to public Part VI line 18 | RELEVANT INFORMATION IS RELEASED TO THE PUBLIC UPON REQUEST. |
| Governing documents etc available to public Part VI line 19 | RELEVANT DOCUMENTS ARE RELEASED TO THE PUBLIC UPON REQUEST. |
| Not undergone required audits or steps for audit part XII line 3b | THE ORGANIZATION HAS UNDERGONE ALL REQUIRED AUDITS. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | ROUNDING. |
| List of other fees for services expenses Part IX line 11g | LIST OF OTHER FEES FOR SERVICES-PLEASE REFER TO SUPPLEMENTAL SCHEDULES ATTACHED. |
| List of other expenses Part IX line 24e | OTHER EXPENSES - PLEASE REFER TO SUPPLEMENTAL SCHEDULES ATTACHED. |
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