UPLIFT COMMUNITY ACTION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UPLIFT COMMUNITY ACTION INC (EIN 54-0788796)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-07
- IRS object ID
- 201310389349300246
- 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 | 2013-02-07T14:25:44-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541631262 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEITERSTEPHENSHURSTGARY & SHREAVESPC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 32066 | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 232942066 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540788796 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAPITAL AREA PARTNERSHIP UPLIFTING PEOPLE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CAPI | NameControl |
| Phone | 8047880050 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1021 OLIVER HILL WAY | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 23219 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS D WAGSTAFF | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 8047880050 | Phone |
| Date Signed | 2013-02-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VIRGINIA R BELCHER | Name |
| PTIN | P00421964 | PTIN |
| Phone | 8047470000 | 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 | THOMAS D WAGSTAFF | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1021 OLIVER HILL WAY | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 23219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2256726 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CAPUP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1965 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | THE PURPOSE OF CAPUP IS TO ASSIST LOWER INCOME INDIVIDUALS AND FAMILIES TO BECOME SELF SUFFICIENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 48 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2466858 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1965736 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 192262 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 277107 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1392 | InvestmentIncomePriorYear |
| Investment Income Current Year | 839 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 40697 | OtherRevenuePriorYear |
| Other Revenue Current Year | 13044 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2701209 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2256726 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 20000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1250711 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1085501 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 20726 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1427925 | OtherExpensePriorYear |
| Other Expenses Current Year | 1259741 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2678636 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2365242 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 22573 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -108516 | RevenuesLessExpensesCY |
| Total Assets BOY | 1519575 | TotalAssetsBOY |
| Total Assets EOY | 1283693 | TotalAssetsEOY |
| Total Liabilities BOY | 534770 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 407404 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 984805 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 876289 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CAPUP IS A NON-PROFIT COMMUNITY ACTION AGENCY THAT ASSISTS THE NEEDY COMBAT POVERTY BY PROVIDING FEEDING PROGRAMS FOR THE ELDERLY, POOR, AND HOMELESS. IN ADDITION, THE AGENCY PROVIDES ASSISTANCE TO EX-OFFENDERS WHO ARE RETURNING TO SOCIETY, AND THE AGENCY PROVIDES JOB SEARCH TRAINING TO THE UNEMPLOYED. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 653947 | Expense |
| Revenue | 653947 | Revenue |
| Description | FEDERAL COMMUNITY SERVICE BLOCK GRANT:COMMUNITY ORGANIZATION - BROUGHT PEOPLE TOGETHER TO IMPROVE CONDITIONS WITHIN THEIR LOCAL AREAS.COMMUNITY AND ECONOMIC DEVELOPMENT - ATTRACT EMPLOYMENT TO COMMUNITY, TO IMPROVE THE LIVING CONDITIONS OF THOSE IN THE COMMUNITY.COMMUNITY IMPROVEMENT - DEVELOP FACILITIES THAT SUPPORT CITIZENS IN THEIR DAY-TO-DAY LIVES, SUCH AS SENIOR CENTERS, TRANSPORTATION FOR SENIORS AND THOSE WITHOUT TRANSPORTATION IN NEED OF SELF-SUFFICIENCY.ECONOMIC ENHANCEMENT & UTILIZATION - CREATE NEW USES FOR RESOURCES WITHIN THE COMMUNITY TO ENHANCE INCOME AND PERSONAL WELL-BEING.SUPPORT ADULT EDUCATION EFFORTSPROVIDE EMERGENCY SERVICESPROVIDE SENIORS AND THE DISABLED WITH ASSISTANCE IN MANAGING THEIR LIVES AND MAINTAINING A SENSE OF INDEPENDENCE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 852894 | Expense |
| Revenue | 850052 | Revenue |
| Description | CHILD & ADULT CARE FOOD PROGRAM:PROGRAM PROVIDES SOUND AND APPROPRIATE NUTRITION FOR PARTICIPATING DAY CARE PROVIDERS IN THE CENTRAL VIRGINIA AREA USING USDA PRODUCTS AND USDA NUTRITION STANDARDS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 33511 | Expense |
| Revenue | 33511 | Revenue |
| Description | TANF:PROGRAM IS FOCUSED ON EMERGENCY FOOD, SHELTER, EMPLOYMENT AND CHILD-CARE ISSUES IN THE CITY OF RICHMOND, PETERSBURG AND HOPEWELL. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 610380 | Expense |
| Revenue | 719216 | Revenue |
| Description | ARRA CSBG | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 610380 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 719216 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2150732 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 0 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 106 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 48 | 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 |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8047880050 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1021 OLIVER HILL WAY | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 23219 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DAVID L HARLESS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DEBRA W HICKS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DELORES MCQUINN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DONALD SCHROEDER | ||||||
| SECRETARY/ASST. TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| FLORENCE GRIFFITH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| FREDERICK H MARSH | ||||||
| FIRST VICE CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| H RAY DAVIS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JACQUELINE M SUTTON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JEANETTE BLACKWELL | ||||||
| SECOND VICE CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| JIM YOUNG | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOE STANKUS | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| KIMBERLY WILLIS-MILES | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LAMARR R DANIEL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PHILIP B QUINN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RUBY J PEARSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SHEL BOLYARD-DOUGLAS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TAMMIE J COLLINS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| THOMAS B CHARLES ROGERS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| WILLARD DOUGLAS | ||||||
| CHAIRMAN | 2.00 | X | 0 | 0 | 0 | X |
| WILLIS A FUNN | ||||||
| ASST. SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| THOMAS D WAGSTAFF | ||||||
| PRESIDENT & CEO | 40.00 | 86367 | 0 | 13694 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 86367 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 13694 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 1737452 | GovernmentGrants |
| All Other Contributions | 228284 | AllOtherContributions |
| Total Contributions | 1965736 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TRANSPORTATION INCOME | 900099 | 208298 | 208298 |
| SALES OF FOOD CLUB UNI | 900099 | 60536 | 60536 |
| CAR SALES UNDER "CARS | 900099 | 7100 | 7100 |
| VENDING MACHINE INCOME | 900099 | 1173 | 1173 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 277107 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 839 | TotalRevenueColumn |
| Exclusion | $839 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 13044 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13044 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 13044 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2256726 | TotalRevenueColumn |
| Related Or Exempt Function Income | 290151 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $839 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20000 | Total |
| Program Services | 20000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97277 | Total |
| Program Services | 48638 | ProgramServices |
| Management And General | 38911 | ManagementAndGeneral |
| Fundraising | 9728 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 801535 | Total |
| Program Services | 775962 | ProgramServices |
| Management And General | 20458 | ManagementAndGeneral |
| Fundraising | 5115 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31424 | Total |
| Program Services | 28911 | ProgramServices |
| Management And General | 2010 | ManagementAndGeneral |
| Fundraising | 503 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57041 | Total |
| Program Services | 54881 | ProgramServices |
| Management And General | 1728 | ManagementAndGeneral |
| Fundraising | 432 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98224 | Total |
| Program Services | 85054 | ProgramServices |
| Management And General | 10536 | ManagementAndGeneral |
| Fundraising | 2634 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 597 | Total |
| Fundraising | 597 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36698 | Total |
| Program Services | 34311 | ProgramServices |
| Management And General | 2387 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140611 | Total |
| Program Services | 129362 | ProgramServices |
| Management And General | 11249 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105861 | Total |
| Program Services | 97392 | ProgramServices |
| Management And General | 6775 | ManagementAndGeneral |
| Fundraising | 1694 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11792 | Total |
| Management And General | 11792 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81317 | Total |
| Management And General | 81317 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 825884 | 823779 | 2105 | |
| EQUIPMENT | 41396 | 38084 | 3312 | |
| OTHER EXPENSES | 15585 | 14358 | 1204 | 23 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2365242 | Total |
| Program Services | 2150732 | ProgramServices |
| Management And General | 193784 | ManagementAndGeneral |
| Fundraising | 20726 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 391617 | BOY |
| EOY | 234434 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105840 | BOY |
| EOY | 106205 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 394530 | BOY |
| EOY | 380449 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2966 | BOY |
| EOY | 5761 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1279626 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 722782 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 624622 | BOY |
| EOY | 556844 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1519575 | BOY |
| EOY | 1283693 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 381743 | BOY |
| EOY | 281575 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153027 | BOY |
| EOY | 125829 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 534770 | BOY |
| EOY | 407404 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 868553 | BOY |
| EOY | 758537 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116252 | BOY |
| EOY | 117752 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 984805 | BOY |
| EOY | 876289 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1519575 | BOY |
| EOY | 1283693 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -108516 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| 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 | 2735165 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3028321 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2898340 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2466858 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1965736 | CurrentTaxYear |
| Total | 13094420 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2735165 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3028321 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2898340 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2466858 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1965736 | CurrentTaxYear |
| Total | 13094420 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 13094420 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6452 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 935 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1129 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1392 | CurrentTaxYearMinus1Year |
| Current Tax Year | 839 | CurrentTaxYear |
| Total | 10747 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 56183 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40697 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13044 | CurrentTaxYear |
| Total | 109924 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 13215091 | TotalSupport |
| Gross Receipts From Admissions Etc | 856190 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99090 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99360 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 1 | GrantsOtherOrganizations |
| Grants Other Organizations | $10,000 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 10000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 219000 | OtherCostOrOtherBasis |
| Book Value | 219000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 266000 | OtherCostOrOtherBasis |
| Depreciation | 134761 | Depreciation |
| Book Value | 131239 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 84981 | OtherCostOrOtherBasis |
| Depreciation | 67831 | Depreciation |
| Book Value | 17150 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 709645 | OtherCostOrOtherBasis |
| Depreciation | 520190 | Depreciation |
| Book Value | 189455 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 556844 | TotalOfBookValueLandBuildings |
| Total Revenue | 2256726 | TotalRevenue |
| Total Expenses | 2365242 | TotalExpenses |
| Excess Or Deficit For Year | -108516 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -108516 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2827859 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 571954 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -821 | OtherRevenues |
| Revenue Not Rptd F990 | 571133 | RevenueNotRptdF990 |
| Revenue Subtotal | 2256726 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2256726 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2936375 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 571954 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 571954 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2364421 | ExpensesSubtotal |
| Other Expenses Not Included | 821 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 821 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2365242 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | MANAGEMENT HAS EVALUATED THE EFFECT OF GUIDANCE SURROUNDING UNCERTAIN INCOME TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS NO SIGNIFICANT FINANCIAL STATEMENT EXPOSURE TO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2012. THE ORGANIZATION'S INFORMATIONAL RETURNS FOR YEARS SINCE 2009 REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT BY AN TAX JURISDICTION. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ADMINISTRATIVE EXPENSE -821. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | ADMINISTRATIVE EXPENSE 821. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF PETERSBURG | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 NORTH UNION STREET | AddressLine1 |
| City | PETERSBURG | City |
| State | VA | State |
| ZIP Code | 23803 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | LOCAL GOVERNMENT | IRCSection |
| Amount Of Cash Grant | 20000 | AmountOfCashGrant |
| Purpose Of Grant | YOUTH EMPLOYMENT | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND THE PRESIDENT REVIEW THE 990 BEFORE IT IS SIGNED. |
| FORM 990, PART VI, SECTION B, LINE 12C | MONITORING PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST IS DONE AT QUARTERLY BOARD OF DIRECTORS MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR TOP MANAGEMENT IS BASED ON ANNUAL PERFORMANCE REVIEWS BY THE BOARD AS WELL AS COMPARISONS WITH OTHER ORGANIZATIONS OF SIMILAR SIZE AND FUNCTION SO AS TO REMAIN COMPETITIVE IN THE MARKET PLACE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Comments