SUB-SAHARAN AFRICAN YOUTH AND FAMILY SERVICE IN MINNESOTA: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SUB-SAHARAN AFRICAN YOUTH AND FAMILY SERVICE IN MINNESOTA (EIN 01-0771671)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-15
- IRS object ID
- 201301969349300865
- 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 | 2013-07-15T12:27:06-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411854374 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETER DENG ASSOCIATES CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1885 UNIVERSITY AVE W STE 269 | AddressLine1 |
| City | Saint Paul | City |
| State | MN | State |
| ZIP Code | 55104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010771671 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUB-SAHARAN AFRICAN YOUTH AND FAMIL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SUB- | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1885 UNIVERSITY AVE | AddressLine1 |
| City | SAINT PAUL | City |
| State | MN | State |
| ZIP Code | 55104 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EPHRAIM OLANI | Name |
| Title | ED | Title |
| Phone | 6516443983 | Phone |
| Date Signed | 2013-05-28 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PETER DENG CPA | Name |
| PTIN | P00130220 | PTIN |
| Phone | 6519170809 | Phone |
| Date Prepared | 2013-07-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 282019 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE HIV/AIDS PREVENTION, EDUCATION, AND SOCIAL SERVICES TO AFRICANS IN MINNESOTA | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 107573 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 113761 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 121864 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 165942 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1389 | InvestmentIncomePriorYear |
| Investment Income Current Year | 461 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 1855 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 230826 | TotalRevenuePriorYear |
| Total Revenue Current Year | 282019 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 154815 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 169115 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 18853 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 62271 | OtherExpensePriorYear |
| Other Expenses Current Year | 60650 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 217086 | TotalExpensesPriorYear |
| Total Expenses Current Year | 229765 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 13740 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 52254 | RevenuesLessExpensesCY |
| Total Assets BOY | 583327 | TotalAssetsBOY |
| Total Assets EOY | 634232 | TotalAssetsEOY |
| Total Liabilities BOY | 5854 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4507 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 577473 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 629725 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE HIV/AIDS PREVENTION, EDUCATION, AND SOCIAL SERVICES TO AFRICANS IN MINNESOTA | MissionDescription |
| Expense | 40521 | Expense |
| Description | MEDICAL CASE MANAGEMENT: TWO PART-TIME STAFF PROVIDE SAYFSM?S CULTURALLY APPROPRIATE MEDICAL CASE MANAGEMENT, MEETING THE NEEDS OF AFRICAN INDIVIDUALS LIVING WITH HIV/AIDS WHO NEED LONGER-TERM, INTENSIVE SUPPORT. IN THE PAST YEAR, 31 INDIVIDUALS RECEIVED MEDICAL CASE MANAGEMENT SERVICES FROM SAYFSM. AN ADDITIONAL 12 INDIVIDUALS CONTINUE TO COME TO SAYFSM CASE MANAGERS FOR SOME OF THEIR NEEDS ALTHOUGH THEY RECEIVE CASE MANAGEMENT SERVICES ELSEWHERE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 37735 | Expense |
| Description | HIV/AIDS SUPPORT GROUP: SAYFSM CONTINUES TO FACILITATE AN ACTIVE AND WELL-ATTENDED CULTURALLY APPROPRIATE SUPPORT GROUP FOR AFRICAN IMMIGRANTS AND REFUGEES LIVING WITH HIV. DURING THIS PAST YEAR, 36 ADULTS PARTICIPATED IN THE SUPPORT GROUP. A WEEKEND RETREAT WAS HELD IN AUGUST AT THE KOINONIA RETREAT CENTER. THE RETREAT COMMENCED WITH A WELL-ENJOYED AFRICAN SONG AND DANCE COMPETITION. SATURDAY?S EVENTS INCLUDED A SPEAKER FROM THE BRISTOL-MEYERS SQUIBB (BMS) PHARMACEUTICAL COMPANY WHO SPOKE ABOUT MENTAL HEALTH AND HIV/AID, CANOEING, BOAT TRIP, AND EVENING BARBEQUE. THROUGHOUT THE PAST YEAR, THERE WERE AT LEAST 10 GROUP SESSIONS THAT INCLUDED SPEAKERS DISCUSSING SUCH TOPICS AS MENTAL HEALTH, STIGMA, AND BENEFIT COUNSELING. NORMADALE LUTHERAN CHURCH HOSTED ITS ANNUAL CHRISTMAS PARTY FOR THE SUPPORT GROUP MEMBERS AND FAMILIES IN DECEMBER. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 46665 | Expense |
| Description | CARE ADVOCACY: SAYFSM CONTINUES TO PROVIDE ASSISTANCE WITH BASIC NEEDS. IN 2012, CARE ADVOCACY WAS DELIVERED TO 121 INDIVIDUALS; 83 ADULTS AND 38 CHILDREN. CHANGES TO SUPPORT SERVICES FOR IMMIGRANTS AND THOSE LIVING IN POVERTY HAVE RESULTED IN AN INCREASE IN NUMBER OF NEW INDIVIDUALS COMING TO SAYFSM FOR SERVICES. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 7795 | WOMEN?S SELF-SUFFICIENCY PROGRAM: THIS PROGRAM CONTINUES TO PROVIDE SEWING AND HEALTH EDUCATION CLASSES TO WOMEN FROM THE AFRICAN IMMIGRANT COMMUNITY. TWENTY-ONE WOMEN PARTICIPATED IN THE PROGRAM IN 2012. THE WOMEN DISPLAYED AND SOLD THEIR SEWN/QUILTED ITEMS AT TWO SHOWS THIS YEAR. THESE SHOWS HAVE REALLY HELPED TO CONNECT THE WOMEN AND THE PROGRAM TO THE GREATER TWIN CITIES COMMUNITY. |
| 2103 | IJOLE: SAYFM?S CHILDREN?S PROGRAM ONCE AGAIN OFFERED A SUMMER PROGRAM TO AFRICAN IMMIGRANT CHILDREN AND THEIR PARENTS. DURING THE SUMMER OF 2012, 38 CHILDREN AND 5 ADULTS PARTICIPATED IN THE PROGRAM. THEY WENT BOWLING, VISITED THE SCIENCE MUSEUM OF MINNESOTA, PARTICIPATED IN AN IJOLE SPONSORED ALL DAY BASKETBALL DAY IN THE PARK, AND YOUTH AGES 15 TO 21 WENT ON A ROAD TRIP TO THE WISCONSIN DELLS. |
| 36964 | PEER TO PEER ADVOCACY PROGRAM: SAYFSM STARTED THIS PROGRAM IN 2011 AND TARGETS HIV POSITIVE IMMIGRANTS AND REFUGEES WHO ARE OUT OF MEDICAL CARE. THIS PROGRAM ADDRESSES THE CONCERN THAT MANY INDIVIDUALS LIVING IN MINNESOTA KNOW THEIR STATUS BUT ARE NOT IN TREATMENT. IT ALSO FOCUSES ON INDIVIDUALS WHO ARE AT A HIGH RISK FOR HIV INFECTION, ENCOURAGES TESTING, AND PROVIDES RISK REDUCTION EDUCATION. THIS ADDRESSES THE CONCERN THAT HIV+ INDIVIDUALS WHO ARE NOT AWARE OF THEIR STATUS WILL CONTINUE TO SPREAD THE INFECTION. SAYFSM COLLABORATES WITH THE AFRICAN AMERICAN AIDS TASK FORCE FOR ADVOCATE TRAINING AND THE PROGRAM IS FUNDED THROUGH THE MINNESOTA DEPARTMENT OF HUMAN SERVICES. |
| 17892 | TRANSPORTATION: SAYFSM PROVIDES CLIENTS WITH TRANSPORTATION TO AND FROM APPOINTMENTS AND AGENCY EVENTS. IN 2012, SAYFSM PROVIDED 37 CLIENTS WITH 397 BUS CARDS AND 686 TAXI/AGENCY VAN RIDES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 64754 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 189675 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | EPHRAIM OLANI | NamePerson |
| Telephone Number | 6516443983 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1885 UNIVERSITY AVE | AddressLine1 |
| City | SAINT PAUL | City |
| State | MN | State |
| ZIP Code | 55104 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| BOSOLA AKINSETE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DANIEL NAMARRA | ||||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | ||
| DAVID KISE | ||||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | ||
| DR GIZAW TSEHAI | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| EPHRAIM OLANI | ||||||||
| EXECUTIVE DIR | 40.00 | X | 55439 | 0 | 0 | X | X | X |
| JOHN QUITMEYER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOSEPH THOM | ||||||||
| BOARD CHAIR | 1.00 | X | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 55439 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 113761 | AllOtherContributions |
| Total Contributions | 113761 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SOCIAL SERVICES | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 165942 | TotalRevenueColumn |
| Related Or Exempt Function Income | 165942 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 165942 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 461 | TotalRevenueColumn |
| Related Or Exempt Function Income | 461 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1855 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1855 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1855 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 282019 | TotalRevenueColumn |
| Related Or Exempt Function Income | 168258 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63899 | Total |
| Program Services | 50660 | ProgramServices |
| Management And General | 13239 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89599 | Total |
| Program Services | 73544 | ProgramServices |
| Fundraising | 16055 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15617 | Total |
| Program Services | 13346 | ProgramServices |
| Management And General | 630 | ManagementAndGeneral |
| Fundraising | 1641 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2941 | Total |
| Program Services | 2206 | ProgramServices |
| Management And General | 735 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13150 | Total |
| Program Services | 9863 | ProgramServices |
| Management And General | 3287 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1933 | Total |
| Management And General | 1933 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 640 | Total |
| Program Services | 480 | ProgramServices |
| Management And General | 160 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACTED SERVICES | 6456 | 6456 | ||
| TRAINING | 650 | 650 | ||
| TELEPHONE | 4494 | 3371 | 584 | 539 |
| AUTO MOBILE EXPENSES | 5150 | 3863 | 669 | 618 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25236 | Total |
| Program Services | 25236 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 229765 | Total |
| Program Services | 189675 | ProgramServices |
| Management And General | 21237 | ManagementAndGeneral |
| Fundraising | 18853 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 263107 | BOY |
| EOY | 174734 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 313451 | BOY |
| EOY | 450000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4663 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 26566 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 21731 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6769 | BOY |
| EOY | 4835 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 583327 | BOY |
| EOY | 634232 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5854 | BOY |
| EOY | 4507 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5854 | BOY |
| EOY | 4507 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 577473 | BOY |
| EOY | 629725 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 577473 | BOY |
| EOY | 629725 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 583327 | BOY |
| EOY | 634232 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 52254 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -2 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | 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 | 377866 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 324377 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 304798 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 228487 | CurrentTaxYearMinus1Year |
| Current Tax Year | 279447 | CurrentTaxYear |
| Total | 1514975 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 377866 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 324377 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 304798 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 228487 | CurrentTaxYearMinus1Year |
| Current Tax Year | 279447 | CurrentTaxYear |
| Total | 1514975 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 29557 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1485418 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5602 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3376 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2693 | CurrentTaxYearMinus2Years |
| Current Tax Year | 461 | CurrentTaxYear |
| Total | 12132 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 725 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 950 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2111 | CurrentTaxYear |
| Total | 3786 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1530893 | TotalSupport |
| Public Support Pertcentage170 | 0.97030 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99050 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | 1934 | Depreciation |
| Book Value | -1934 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 15509 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 11057 | OtherCostOrOtherBasis |
| Depreciation | 19797 | Depreciation |
| Book Value | 6769 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4835 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Form 990 governing body review Part VI line 11 | THE BOARD REVIEWS THE DOCUMENT (990) AT ITS REGULAR BOARD MEETING |
| O02 | Conflict of interest policy compliance Part VI line 12c | THE BOARD REGULARLY MONITORS THE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICIES |
| O03 | CEO executive director top management comp Part VI line 15a | THE BOARD REVIEWS AND APPROVES ED9S COMPENSATION |
| O04 | Other officer or key employee compensation Part VI line 15b | ED REVIEWS KEY EMPLOYEE9S COMPENSATION |
| O05 | Governing documents etc available to public Part VI line 19 | FINANCIAL STATEMENT AVAILABLE TO PUBLIC 990 FORM SENT OUT TO COMMUNITY LEADERS, AUDIT DOCUMENT REVIEWED BY BOARD OF DIRECTORS AND COMMUNITY LEADERS. |
| O06 | List of other expenses Part IX line 24e | FOR OTHER EXPENSES |
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