NORWALK ECONOMIC OPPORTUNITY NOW INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NORWALK ECONOMIC OPPORTUNITY NOW INC (EIN 06-0834804)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2013-02-01
- IRS object ID
- 201310329349300011
- Schema version
- 2011v1.2
- 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 | 2013-02-01T09:13:37-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221478099 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 76 BATTERSON PARK ROAD | AddressLine1 |
| City | FARMINGTON | City |
| State | CT | State |
| ZIP Code | 06032 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060834804 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORWALK ECONOMIC OPPORTUNITY NOW INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORW | NameControl |
| Phone | 2038992420 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 98 SOUTH MAIN STREET | AddressLine1 |
| City | NORWALK | City |
| State | CT | State |
| ZIP Code | 06854 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICIA WILSON-PHEANIOUS | Name |
| Title | INTERIM EXECUTIVE DIRECTOR | Title |
| Phone | 2038992420 | Phone |
| Date Signed | 2013-02-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICIA E MCGOWAN CPA | Name |
| PTIN | P00184514 | PTIN |
| Phone | 8606786000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PATRICIA WILSON-PHEANIOUS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 98 SOUTH MAIN STREET | AddressLine1 |
| City | NORWALK | City |
| State | CT | State |
| ZIP Code | 06854 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 14605109 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NEONCAA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1965 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION SEEKS TO PROVIDE ECONOMICALLY DISADVANTAGED RESIDENTS OF THE GREATER NORWALK AREA WITH THE RANGE OF SERVICES NEEDED TO ENHANCE THE QUALITY OF LIFE, INCREASE SULF-SUFFICIENCY AND REDUCE THE INCIDENCE OF POVERTY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 315 | TotalNbrEmployees |
| Total Nbr Volunteers | 207 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 13444114 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 12864088 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 876784 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1161293 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 603 | InvestmentIncomePriorYear |
| Investment Income Current Year | 467324 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4164 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5735 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14325665 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14498440 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2454758 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8609929 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8926546 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 9476 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5798444 | OtherExpensePriorYear |
| Other Expenses Current Year | 4225569 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14408373 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15606873 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -82708 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1108433 | RevenuesLessExpensesCY |
| Total Assets BOY | 7996358 | TotalAssetsBOY |
| Total Assets EOY | 7365334 | TotalAssetsEOY |
| Total Liabilities BOY | 1670233 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2419155 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6326125 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4946179 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORGANIZATION SEEKS TO PROVIDE ECONOMICALLY DISADVANTAGED RESIDENTS OF THE GREATER NORWALK AREA WITH THE RANGE OF SERVICES NEEDED TO ENHANCE THE QUALITY OF LIFE, INCREASE SULF-SUFFICIENCY AND REDUCE THE INCIDENCE OF POVERTY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5894960 | Expense |
| Revenue | 712686 | Revenue |
| Description | CHILD DEVELOPMENT CHILDCARE/HEADSTART PROVIDES SERVICES 5 DAYS A WEEK TO OVER 500 CHILDREN AND COMPREHENSIVE HEADSTART SERVICES TO OVER 500 FAMILIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3237411 | Expense |
| Description | SOCIAL SERVICES PROVIDES SERVICES TO MEMBERS OF THE COMMUNITY IN NEED. THE SERVICES INCLUDE FOOD STAMPS, FUEL ASSISTANCE TO ELIGIBLE RESIDENTS TO HELP PAY FUEL BILLS, AND HOUSING ASSISTANCE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2787540 | Expense |
| Description | CRIMINAL JUSTICE SERVICES CRIMINAL JUSTICE PROGRAMS PROVIDE JOB DEVELOPMENT AND POST TERMINATION COUNSELING FOR OFFENDERS AND EX-OFFENDERS AND PROVIDES HALFWAY HOUSING SERVICES FOR CLIENTS RELEASED FROM CORRECTIONAL INSTITUTIONS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2337113 | Expense |
| Description | SENIOR VOLUNTEER SERVICES- RECRUITMENT AND PLACEMENT OF VOLUNTEERS AGE 55 AND OVER IN PROGRAMS THAT IMPACT THE COMMUNITY. PROGRAM SERVICE EXPENSES $91,584.YOUTH AND COMMUNITY SERVICES COMMUNITY CENTER PROGRAMS- PROVIDE COUNSELING, RECREATIONAL ACTIVITIES, TUTORING, INFORMATION AND REFERRAL SERVICES, SUMMER CAMPS, LUNCHES AND TRIPS TO OVER 3,000 LOW INCOME YOUTHS AND ADULTS. PROGRAM SERVICE EXPENSES $1,245,536.WORKFORCE DEVELOPMENT SERVICES- PROVIDES JOB READINESS SKILLS, BASIC ADULT EDUCATION SKILLS, OCCUPATIONAL SKILLS TRAINING, AS WELL AS JOB PLACEMENT ASSISTANCE. PROGRAM SERVICE EXPENSES $234,982.OTHER SERVICES- PROVIDES VARIOUS OTHER SERVICES TO MEMBERS OF THE COMMUNITY IN NEED. PROGRAM SERVICE EXPENSES $765,011. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2337113 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 14257024 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 31 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 315 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORMA BROWN - NORWALK ECONOMIC OPPORTUNITY NOW INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2036637328 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 98 SOUTH MAIN STREET | AddressLine1 |
| City | NORWALK | City |
| State | CT | State |
| ZIP Code | 06854 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ROBERT DUFF | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| CARVIN J HILLIARD | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| DOUGLAS E HEMPSTEAD | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| GREG BURNETT | ||||||
| VICE CHAIR- DIR | 0.00 | X | 0 | 0 | 0 | X |
| MARIA BORGES-LOPEZ | ||||||
| TREASURER- DIR | 0.00 | X | 0 | 0 | 0 | X |
| SHERELLE HARRIS | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| DAISY FRANKLIN | ||||||
| SECRETARY- DIR | 0.00 | X | 0 | 0 | 0 | X |
| HERBERT A GRANT | ||||||
| CHAIRPERSON- DIR | 1.00 | X | 0 | 0 | 0 | X |
| DAVID ERIC WASHINGTON | ||||||
| TREASURER- DIR | 2.00 | X | 0 | 0 | 0 | X |
| DEIDRA DAVIS | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JAMES HAYES | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| VALERIE LYONS | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| BERDELLA WHITE | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| DRIAN BAXENDALE | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| LATANYA LANGLEY | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JOSEPH E MANN | ||||||
| PRESIDENT & CEO | 35.00 | 149056 | 0 | 7659 | X | |
| DINA KUBELLE | ||||||
| COO | 35.00 | 69180 | 0 | 14513 | X | |
| STEPHEN ANDERSON | ||||||
| CFO | 35.00 | 74870 | 0 | 2326 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 293106 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 24498 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| US FOODS | |||||
| PO BOX 842700 | BOSTON | MA | 022842700 | FOOD | 194591 |
| V&V WHOLESALE PROVISIONS | |||||
| 72 BEERS STREET | BRIDGEPORT | CT | 06606 | FOOD | 147941 |
| ECONOMY FUEL | |||||
| PO BOX 2030 | WESTPORT | CT | 06880 | ENERGY | 114489 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Fundraising Events | 3424 | FundraisingEvents |
| Government Grants | 11213714 | GovernmentGrants |
| All Other Contributions | 1646950 | AllOtherContributions |
| Total Contributions | 12864088 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| DAYCARE AND OTHER FEES | 624410 | 712686 | 712686 |
| RENTAL INCOME | 531110 | 412785 | 412785 |
| 481A ADJUSTMENT | 999999 | 35822 | 35822 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1161293 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1127 | TotalRevenueColumn |
| Exclusion | $1,127 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 559739 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 93542 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 466197 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 466197 | TotalRevenueColumn |
| Exclusion | $466,197 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 18862 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 3424 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 13127 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5735 | TotalRevenueColumn |
| Exclusion | $5,735 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14498440 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1161293 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $473,059 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2454758 | Total |
| Program Services | 2454758 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6787942 | Total |
| Program Services | 6026584 | ProgramServices |
| Management And General | 761358 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95999 | Total |
| Program Services | 95999 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1463256 | Total |
| Program Services | 1288623 | ProgramServices |
| Management And General | 174633 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 579349 | Total |
| Program Services | 520941 | ProgramServices |
| Management And General | 58408 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111481 | Total |
| Program Services | 110668 | ProgramServices |
| Management And General | 813 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88290 | Total |
| Management And General | 88290 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3175 | Total |
| Program Services | 3175 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1014323 | Total |
| Program Services | 986834 | ProgramServices |
| Management And General | 27005 | ManagementAndGeneral |
| Fundraising | 484 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104865 | Total |
| Program Services | 104827 | ProgramServices |
| Management And General | 38 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12218 | Total |
| Program Services | 12218 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 306992 | Total |
| Program Services | 306992 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| FOOD | 684809 | 683100 | 1709 | |
| SUPPLIES | 500238 | 490979 | 638 | 8621 |
| COST REIMBURSEMENTS | 402482 | 365558 | 5446 | 31478 |
| CONTRACT LABOR | 392644 | 336547 | 56097 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 604052 | Total |
| Program Services | 469221 | ProgramServices |
| Management And General | 133632 | ManagementAndGeneral |
| Fundraising | 1199 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15606873 | Total |
| Program Services | 14257024 | ProgramServices |
| Management And General | 1340373 | ManagementAndGeneral |
| Fundraising | 9476 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1794391 | BOY |
| EOY | 638187 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1002634 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 305926 | BOY |
| EOY | 579508 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73940 | BOY |
| EOY | 38814 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92811 | BOY |
| EOY | 35133 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11299452 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6228394 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5729290 | BOY |
| EOY | 5071058 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7996358 | BOY |
| EOY | 7365334 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 329388 | BOY |
| EOY | 900028 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 343558 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152230 | BOY |
| EOY | 112559 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1188615 | BOY |
| EOY | 1063010 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1670233 | BOY |
| EOY | 2419155 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6326125 | BOY |
| EOY | 4946179 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6326125 | BOY |
| EOY | 4946179 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7996358 | BOY |
| EOY | 7365334 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1108433 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -271513 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 12133013 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12011594 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13224655 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13444114 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12864088 | CurrentTaxYear |
| Total | 63677464 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12133013 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12011594 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13224655 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13444114 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12864088 | CurrentTaxYear |
| Total | 63677464 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 63677464 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 1127 | CurrentTaxYear |
| Total | 1127 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 5735 | CurrentTaxYear |
| Total | 5735 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 63684326 | TotalSupport |
| Gross Receipts From Admissions Etc | 1125471 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99990 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | 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 | 431364 | OtherCostOrOtherBasis |
| Book Value | 431364 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3624896 | OtherCostOrOtherBasis |
| Depreciation | 2522138 | Depreciation |
| Book Value | 1102758 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5621143 | OtherCostOrOtherBasis |
| Depreciation | 2428855 | Depreciation |
| Book Value | 3192288 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1622049 | OtherCostOrOtherBasis |
| Depreciation | 1277401 | Depreciation |
| Book Value | 344648 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5071058 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO FUNDING SOURCE | $1,021,695 |
| CLIENT ACCOUNTS | $41,315 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1063010 | TotalOfAmounts |
| Total Revenue | 14498440 | TotalRevenue |
| Total Expenses | 15606873 | TotalExpenses |
| Excess Or Deficit For Year | -1108433 | ExcessOrDeficitForYear |
| Prior Period Adjustments | -235691 | PriorPeriodAdjustments |
| Other | -$35,822 | OtherAmount |
| Total Adjustments | -271513 | TotalAdjustments |
| Excess Or Deficit Per FS | -1379946 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 14973712 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 497967 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 497967 | RevenueNotRptdF990 |
| Revenue Subtotal | 14475745 | RevenueSubtotal |
| Other Revenues Not Included | 22695 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 22695 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 14498440 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16117967 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 497967 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 13127 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 511094 | ExpensesNotRptdF990 |
| Expenses Subtotal | 15606873 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 15606873 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | NEON QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS NO PROVISION FOR FEDERAL INCOME TAXES. NEON HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2011. NEON'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2009 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF APPLICABLE, NEON WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF MANAGEMENT AND GENERAL EXPENSES IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS AND INCLUDE ACCRUED INTEREST AND PENALTIES IN ACCRUED EXPENSES IN THE STATEMENT OF FINANCIAL POSITION. NEON DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH TAX MATTERS FOR THE YEAR ENDED DECEMBER 31, 2011. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | 481A ADJUSTMENT -35,822. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
| Licensed States | CT | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 22286 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 3424 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 18862 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 13127 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 22286 | GrossReceiptsTotal |
| Charitable Contributions Total | 3424 | CharitableContributionsTotal |
| Gross Revenue Total Events | 18862 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 13127 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 13127 | DirectExpenseSummaryEvents |
| Net Income Summary | 5735 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | ENERGY ASSISTANCE | TypeOfGrant |
| Number Of Recipients | 5533 | NumberOfRecipients |
| Amount Of Cash Grant | 2105055 | AmountOfCashGrant |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOSEPH E MANN | NamePerson |
| Base Compensation Filing Org | 133592 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 15000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 464 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 7659 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 156715 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI | AT EACH BOARD OF DIRECTORS MEETING CONTEMPORANEOUS NOTES ARE TAKEN BY A DESIGNATED SECRETARY TO PROVIDE MINUTES WHICH ARE TRANSCRIBED. THESE MINUTES ARE DISTRIBUTED BEFORE EACH BOARD MEETING AND REVIEWED, AMENDED IF NEEDED, AND APPROVED, TYPICALLY AT THE NEXT BOARD MEETING. | |
| FORM 990, PART VI | EACH COMMITTEE THAT HAS AUTHORITY TO ACT ON BEHALF OF THE BOARD KEEPS CONTERPORANEOUS MINUTES OF EACH MEETING. THE NOTES ARE TRANSCRIBED AND PRESENTED TO THE COMMITTEE AT ITS NEXT MEETING FOR APPROVAL. THESE MINUTES FORM THE BASIS OF THE COMMITTEE'S REPORT TO THE FULL BOARD OF DIRECTORS AT THE NEXT MEETING. THE FULL BOARD OF DIRECTORS RECEIVES AND APPROVES THE MINUTES, AND ANY ACTION TAKEN BY THE COMMITTEE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 REVIEW PROCESS- FORM 990 IS REVIEWED BY THE PRESIDENT & CHIEF EXECUTIVE OFFICER AND THE BOARD CHAIRMAN AND EMAILED TO THE ENTIRE BOARD FOR THEIR REVIEW PRIOR TO THE IRS FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE AGENCY HAS A CONFLICT OF INTEREST POLICY TO ENSURE VOTING MEMBERS OF THE BOARD ARE IN CONFORMITY TO BY-LAWS, ENSURE THE AGENCY'S TAX EXEMPT STATUS IS NOT JEOPARDIZED, AND THAT THE INTERESTS OF THE AGENCY ARE PROTECTED. THE AGENCY'S CONFLICT OF INTEREST POLICY IS PLACED IN THE AGENCY'S BY-LAWS AND IS REVIEWED ANNUALLY BY THE NEW BOARD (JANUARY). BOARD MEMBERS, ANNUALLY, TAKE AN OATH THAT AFFIRMS THEIR SUPPORT AND COMPLIANCE WITH NEON BY-LAWS. ADDITIONALLY, EACH VOTING MEMBER OF THE BOARD, ANNUALLY, SIGNS A STATEMENT WHICH DECLARES WHETHER SUCH PERSON IS AN INDEPENDENT DIRECTOR AND DECLARES ANY POTENTIAL CONFLICT OF INTEREST. IF AT ANY TIME DURING THE YEAR, THE INFORMATION IN THE ANNUAL STATEMENT CHANGES MATERIALLY, THE DIRECTOR DISCLOSES SUCH CHANGES AND REVISES THE ANNUAL DISCLOSURE FORM. FURTHERMORE, THE EXECUTIVE COMMITTEE REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH ITS AGENCY CONFLICT OF INTEREST POLICY BY REVIEWING ANNUAL STATEMENTS AND TAKING SUCH OTHER ACTIONS AS ARE NECESSARY FOR EFFECTIVE OVERSIGHT. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION REVIEWS AND DETERMINES COMPENSATION FOR ITS PRESIDENT/CEO ANNUALLY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS EVALUATES THE PERFORMANCE OF THE PRESIDENT/CEO BASED ON GOALS SET IN THE PRIOR YEAR. SALARY RANGES FOR THE POSITION ARE DETERMINED UTILIZING INFORMATION PUBLISHED ON WWW.GUIDESTAR.ORG AND THE CONSUMER PRICE INDEX FOR URBAN WAGE EARNERS AND CLERICAL WORKERS. THERE IS ALSO ADDITIONAL DISCUSSION REGARDING GOAL SETTING AND PERFORMANCE AND THE IMPACT OF A FORMAL RECOMMENDATION WAS PROVIDED BY THE PERSONNEL COMMITTEE TO THE BOARD OF DIRECTORS FOR APPROVAL. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE AGENCY'S FORM 990 IS AVAILABLE ON-LINE AT WWW.GUIDESTAR.ORG. IT WILL ALSO BE POSTED AS A DOWNLOADABLE PDF ON THE AGENCY'S WEBSITE, AND THE FORM 990 AND OTHER FORMS ARE ALSO AVAILABLE UPON REQUEST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL OTHER GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT OUR PRIMARY BUSINESS LOCATION. | |
| FORM 990, PART XI, LINE 5: | PRIOR PERIOD ADJUSTMENTS: -235,691. 481A ADJUSTMENT -35,822. TOTAL TO FORM 990, PART XI, LINE 5: -271,513. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT AND REVIEW OF THE ANNUAL AUDIT. |