FLORENCE IMMIGRANT AND REFUGEE RIGHTS PROJECT INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FLORENCE IMMIGRANT AND REFUGEE RIGHTS PROJECT INC (EIN 86-0658103)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-08
- IRS object ID
- 201302819349301300
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-10-08T13:57:32-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHEN F WARD CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8787 E PINNACLE PEAK RD STE 209 | AddressLine1 |
| City | SCOTTSDALE | City |
| State | AZ | State |
| ZIP Code | 85255 | 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 | 860658103 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORENCE IMMIGRANT AND REFUGEE RIGHTS | BusinessNameLine1 |
| Business Name Line2 | PROJECT INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FLOR | NameControl |
| Phone | 5208680191 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2601 NORTH HIGHWAY 79 | AddressLine1 |
| City | FLORENCE | City |
| State | AZ | State |
| ZIP Code | 85232 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAUREN DASSE ESQ | Name |
| Title | Executive Director | Title |
| Date Signed | 2013-10-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SALLY NEAL WARD CPA | Name |
| PTIN | P00814367 | PTIN |
| Phone | 4805633136 | Phone |
| 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 | 974191 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | firrp.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | THE FLORENCE PROJECT PROVIDES AND COORDINATES FREE LEGAL SERVICES AND RELATED SOCIAL SERVICES TO INDIGENT MEN, WOMEN, AND UNACCOMPANIED CHILDREN DETAINED IN ARIZONA FOR IMMIGRATION REMOVAL PROCEEDINGS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 28 | TotalNbrEmployees |
| Total Nbr Volunteers | 116 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 898283 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 898459 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 651 | InvestmentIncomePriorYear |
| Investment Income Current Year | 381 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 63257 | OtherRevenuePriorYear |
| Other Revenue Current Year | 75351 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 962191 | TotalRevenuePriorYear |
| Total Revenue Current Year | 974191 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 692442 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 752502 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 8188 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 67134 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 184325 | OtherExpensePriorYear |
| Other Expenses Current Year | 188372 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 884955 | TotalExpensesPriorYear |
| Total Expenses Current Year | 940874 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 77236 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 33317 | RevenuesLessExpensesCY |
| Total Assets BOY | 797416 | TotalAssetsBOY |
| Total Assets EOY | 778876 | TotalAssetsEOY |
| Total Liabilities BOY | 161265 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 109408 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 636151 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 669468 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE FLORENCE PROJECT PROVIDES AND COORDINATES FREE LEGAL SERVICES AND RELATED SOCIAL SERVICES TO INDIGENT MEN, WOMEN, AND UNACCOMPANIED CHILDREN DETAINED IN ARIZONA FOR IMMIGRATION REMOVAL PROCEEDINGS. THE PROJECT STRIVES TO ENSURE THAT DETAINED INDIVIDUALS HAVE ACCESS TO COUNSEL, UNDERSTAND THEIR RIGHTS UNDER IMMIGRATION LAW, AND ARE TREATED FAIRLY AND HUMANELY BY OUR JUDICAL SYSTEM. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 767214 | Expense |
| Description | DURING 2012, THE ORGANIZATION PROVIDED 516 "KNOW YOUR RIGHTS" LEGAL PRESENTATIONS TO 8,710 INDIVIDUALS, INCLUDING 1,916 UNACCOMPANIED IMMIGRANT CHILDREN. IT PROVIDED 98 SMALL PEER-TO-PEER WORKSHOPS TO 660 ADULTS ON TOPICS INCLUDING CANCELLATION OF REMOVAL FOR LAWFUL PERMANENT RESIDENTS, BOND, AND POLITICAL ASYLUM. THE ORGANIZATION PROVIDED INDIVIDUAL CASE ASSESSMENT AND FOLLOW UP PRO SE ASSISTANCE TO 6,300 INDIVIDUALS WHO CANNOT AFFORD TO HIRE PRIVATE COUNSEL. IT PROVIDED FULL DIRECT REPRESENTATION TO 103 INDIVIDUALS AND REFERRED 49 CASES TO VOLUNTEER ATTORNEYS IN THE COMMUNITY. | Description |
| Total Program Service Expense | 767214 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| 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 | true | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 28 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| 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 |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | FLORENCE IMMIGRANT AND REFUGEE | NamePerson |
| Telephone Number | 5208680191 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2601 NORTH HIGHWAY 79 | AddressLine1 |
| City | FLORENCE | City |
| State | AZ | State |
| ZIP Code | 85232 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|---|
| JIM ZEMEZONAK CRE | ||||||||
| Director | 0.50 | 0.00 | X | 0 | 0 | 0 | ||
| ANDREW SILVERMAN JD | ||||||||
| Director | 0.50 | 0.00 | X | 0 | 0 | 0 | ||
| ALBERT ACKEN ESQ | ||||||||
| Director | 0.50 | 0.00 | X | 0 | 0 | 0 | ||
| MARGARITA SILVA ESQ | ||||||||
| Director | 0.50 | 0.00 | X | 0 | 0 | 0 | ||
| SHARON J KIRSCH PhD | ||||||||
| Director | 0.50 | 0.00 | X | 0 | 0 | 0 | ||
| MARGARET E KIRCH | ||||||||
| Director | 0.50 | 0.00 | X | 0 | 0 | 0 | ||
| IRA S FELDMAN CPA | ||||||||
| Treasurer | 1.00 | 0.00 | X | 0 | 0 | 0 | X | |
| THOMAS M BRODERICK | ||||||||
| Director | 0.50 | 0.00 | X | 0 | 0 | 0 | ||
| DAN BAGATELL ESQ | ||||||||
| Director | 0.50 | 0.00 | X | 0 | 0 | 0 | ||
| SAM ADAIR ESQ | ||||||||
| Director | 0.50 | 0.00 | X | 0 | 0 | 0 | ||
| LUIS IBARRA | ||||||||
| Director | 0.50 | 0.00 | X | 0 | 0 | 0 | ||
| LETICIA HERNANDEZ | ||||||||
| Treasurer | 1.00 | 0.00 | X | 0 | 0 | 0 | X | |
| SUSAN E ANDERSON ESQ | ||||||||
| Secretary | 1.00 | 0.00 | X | 0 | 0 | 0 | X | |
| AL ARPAD ESQ | ||||||||
| Vice President | 1.00 | 0.00 | X | 0 | 0 | 0 | X | |
| MILAGROS A CISNEROS ESQ | ||||||||
| Vice President | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| HON NOEL FIDEL ESQ | ||||||||
| BOARD PRESIDENT | 1.00 | 0.00 | X | 0 | 0 | 0 | X | |
| LINDSAY N MARSHALL ESQ | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | 55872 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 55872 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 898459 | AllOtherContributions |
| Total Contributions | 898459 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 381 | TotalRevenueColumn |
| Related Or Exempt Function Income | 381 | RelatedOrExemptFunctionIncome |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| OTHER INCOME | 541100 | 25351 | 25351 |
| AWARD FOR LEGAL MATERIALS | 541100 | 50000 | 50000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 75351 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 974191 | TotalRevenueColumn |
| Related Or Exempt Function Income | 75732 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55872 | Total |
| Program Services | 5587 | ProgramServices |
| Management And General | 33523 | ManagementAndGeneral |
| Fundraising | 16762 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 569105 | Total |
| Program Services | 523605 | ProgramServices |
| Management And General | 23116 | ManagementAndGeneral |
| Fundraising | 22384 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73293 | Total |
| Program Services | 61808 | ProgramServices |
| Management And General | 6655 | ManagementAndGeneral |
| Fundraising | 4830 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54232 | Total |
| Program Services | 45734 | ProgramServices |
| Management And General | 4924 | ManagementAndGeneral |
| Fundraising | 3574 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8998 | Total |
| Management And General | 8998 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14165 | Total |
| Program Services | 10624 | ProgramServices |
| Management And General | 2125 | ManagementAndGeneral |
| Fundraising | 1416 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18439 | Total |
| Program Services | 13829 | ProgramServices |
| Management And General | 2766 | ManagementAndGeneral |
| Fundraising | 1844 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13196 | Total |
| Program Services | 9897 | ProgramServices |
| Management And General | 1979 | ManagementAndGeneral |
| Fundraising | 1320 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7717 | Total |
| Management And General | 7717 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13351 | Total |
| Program Services | 10013 | ProgramServices |
| Management And General | 2003 | ManagementAndGeneral |
| Fundraising | 1335 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15106 | Total |
| Program Services | 11329 | ProgramServices |
| Management And General | 2266 | ManagementAndGeneral |
| Fundraising | 1511 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| LEGAL MATERIALS | 10106 | 10106 | ||
| Postage and Shipping | 10540 | 7905 | 1581 | 1054 |
| CLIENT SERVICES | 12419 | 12419 | ||
| TELEPHONE | 14659 | 10994 | 2199 | 1466 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49676 | Total |
| Program Services | 33364 | ProgramServices |
| Management And General | 6674 | ManagementAndGeneral |
| Fundraising | 9638 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 940874 | Total |
| Program Services | 767214 | ProgramServices |
| Management And General | 106526 | ManagementAndGeneral |
| Fundraising | 67134 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500 | BOY |
| EOY | 825 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 294483 | BOY |
| EOY | 242768 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109185 | BOY |
| EOY | 128653 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 12092 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 510565 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 117707 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 391568 | BOY |
| EOY | 392858 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1680 | BOY |
| EOY | 1680 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 797416 | BOY |
| EOY | 778876 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33403 | BOY |
| EOY | 33346 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4858 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123004 | BOY |
| EOY | 76062 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161265 | BOY |
| EOY | 109408 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 636151 | BOY |
| EOY | 669468 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 636151 | BOY |
| EOY | 669468 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 797416 | BOY |
| EOY | 778876 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 33317 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 861959 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 835984 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 852132 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 898283 | CurrentTaxYearMinus1Year |
| Current Tax Year | 898459 | CurrentTaxYear |
| Total | 4346817 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 861959 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 835984 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 852132 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 898283 | CurrentTaxYearMinus1Year |
| Current Tax Year | 898459 | CurrentTaxYear |
| Total | 4346817 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4346817 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2373 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 317 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 542 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 651 | CurrentTaxYearMinus1Year |
| Current Tax Year | 381 | CurrentTaxYear |
| Total | 4264 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 12168 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33131 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 63257 | CurrentTaxYearMinus1Year |
| Current Tax Year | 75351 | CurrentTaxYear |
| Total | 183907 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4534988 | TotalSupport |
| Public Support Pertcentage170 | 0.95850 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97330 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 42500 | OtherCostOrOtherBasis |
| Book Value | 42500 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 402434 | OtherCostOrOtherBasis |
| Depreciation | 67494 | Depreciation |
| Book Value | 334940 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 65631 | OtherCostOrOtherBasis |
| Depreciation | 50213 | Depreciation |
| Book Value | 15418 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 392858 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 974191 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 974191 | RevenueSubtotal |
| Total Revenue Per Form990 | 974191 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 940874 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 940874 | ExpensesSubtotal |
| Total Expenses Per Form990 | 940874 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. |
| Form 990, Part VI, Line 15a | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. ALL SALARIES ARE APPROVED BY THE BOARD AS PART OF THE BUDGETING PROCESS. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | NEW AND EXISTING EMPLOYEES ARE PROVIDED A COPY OF THE ORGANIZATION'S PERSONNEL MANUAL WHICH INCLUDES A CONFLICT OF INTEREST POLICY. ALL EMPLOYEES ARE REQUIRED TO SIGN A FORM ATTESTING THAT THEY HAVE READ THE POLICIES CONTAINED IN THE MANUAL, UNDERSTAND ALL POLICIES, AND THAT THEY WILL ADHERE TO ALL POLICIES. IF SUPERVISORS ARE ALERTED TO POTENTIAL VIOLATIONS OF THE CONFLICT OF INTEREST POLICY, THEY IMMEDIATELY ADDRESS THE ISSUE WITH THE EMPLOYEE AND NOTIFY THE EXECUTIVE DIRECTOR. A THOROUGH INVESTIGATION IS CONDUCTED. STAFF ARE ALSO MADE AWARE THAT IF THEY ARE CONCERNED THAT A STAFF MEMBER HAS ENGAGED IN A CONFLICT OF INTEREST MATTER, THAT THEY MUST ALERT THEIR SUPERVISOR, AND ALL CLAIMS WILL BE INVESTIGATED. IF IT IS DETERMINED THAT AN EMPLOYEE HAS ENGAGED IN A VIOLATION OF THE POLICY, THE EMPLOYEE WILL BE DISCIPLINED, WHICH MAY INCLUDE TERMINATION. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | THE RETURN PREPARER EMAILS A COPY OF THE FINAL VERSION OF FORM 990 TO THE EXECUTIVE DIRECTOR WHO IN TURN FORWARDS THE RETURN TO EACH MEMBER OF THE BOARD OF DIRECTOR'S FINANCE COMMITTEE. THE RETURN IS REVIEWED BY THE FINANCE COMMITTEE AND THE EXECUTIVE DIRECTOR BEFORE IT IS FILED WITH THE IRS. |
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