INDIVIDUALS NOW INC SOCIAL ADVOCATES FOR YOUTH: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- INDIVIDUALS NOW INC SOCIAL ADVOCATES FOR YOUTH (EIN 94-1711490)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201311359349305001
- Schema version
- 2011v1.5
- 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 | 2013-05-15T12:16:43-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202877111 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Beels Soper LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 Keller Street | AddressLine1 |
| City | Petaluma | City |
| State | CA | State |
| ZIP Code | 94952 | 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 | 941711490 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Individuals Now dba Social Advocates for Youth | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INDI | NameControl |
| Phone | 7075443299 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3440 Airway Drive No E | AddressLine1 |
| City | Santa Rosa | City |
| State | CA | State |
| ZIP Code | 95403 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Matthew Martin | Name |
| Title | Executive Director | Title |
| Phone | 7075443299 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Donna J Beels CPA MT | Name |
| PTIN | P00454351 | PTIN |
| Phone | 7077633888 | Phone |
| Date Prepared | 2013-05-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Social Advocates for Youth | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Matthew Martin | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3440 Airway Drive No E | AddressLine1 |
| City | Santa Rosa | City |
| State | CA | State |
| ZIP Code | 95403 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5042383 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.saysc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | Social Advocates for Youth provides support, opportunities and hope to children, youth and families. We are dedicated to creating and supporting a caring community where all children, youth and families grow, thrive and succeed. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 206 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3962997 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1753148 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 252808 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3288643 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 762 | InvestmentIncomePriorYear |
| Investment Income Current Year | 592 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4216567 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5042383 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2186735 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2223415 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 323075 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2066274 | OtherExpensePriorYear |
| Other Expenses Current Year | 2598527 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4253009 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4821942 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -36442 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 220441 | RevenuesLessExpensesCY |
| Total Assets BOY | 1247639 | TotalAssetsBOY |
| Total Assets EOY | 1908021 | TotalAssetsEOY |
| Total Liabilities BOY | 624212 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 971392 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 623427 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 936629 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Social Advocates for Youth provides support, opportunities and hope to children, youth and families. We are dedicated to creating and supporting a caring community where all children, youth and families grow, thrive and succeed. SAY offers housing, counseling and jobs to youth. In the past year: Last year SAY served over 2,000 youth in our housing, counseling and work readiness programs. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3296789 | Expense |
| Revenue | 2939415 | Revenue |
| Description | Each year SAY's counseling programs, including our Medi-Cal Clinic and the Dr. Coffee Teen Shelter, serve 355 youth and their families. SAY is also the lead contractor for Sonoma County's integrated mental health and wraparound service program that provide unconditional care for wraparound youth and their families to achieve successful outcomes, by bringing in other organizations as partners.At the Dr. James E. Coffee House Teen Shelter we provide emergency shelter to youth ages 12-17 for up to 21 days. A crisis counselor and drop-in services including food, clothing, sleeping bags, basic toiletries, and laundry facilities are available 24 hours a day, 7 days a week, 365 days a year. The need has increased 61%. This past year SAY staff at the Coffee Shelter sheltered 105 youth and successfully reunited 90% of teens in the program with their families or helped them find stable housing through SAY services and referrals.In the Medi-Cal Counseling Clinic, SAY offers a variety of modalities in our work with youth and their families. SAY employs 4 licensed clinicians and 11 interns in SAY's Medi-Cal Counseling Clinic. Each year they help equip over 250 kids and families with tools and resources to improve their lives. These remarkable counselors have volunteered over 15,000 hours to the youth and families we serve; an equivalent of 8 full time employees. We've seen outstanding results over the past year:- 90% of children demonstrated improved behavior- 75% of adults showed an increase in strengths and abilities to manage problems.In the wraparound service program, SAY implements a "no reject, no eject" intake/discharge policy as an integral part of the program. Under the program, youth and their families are referred by Sonoma County agencies. A Child and Family Team coordinates the assessment of each family's unmet needs, and creatively weave together a web of services and supports for that family. The approach is strength-based and family centered, and will focus on promoting family self-sufficiency. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 758293 | Expense |
| Revenue | 78403 | Revenue |
| Description | SAY's prevention programs include Summer Jobs Program/WIA, Esperanza Services and Clean Slate.SAY's Summer Jobs Program offers young people comprehensive, year round services designed to help them find employment, stay in school, and succeed in their transition to adulthood. Teens that enroll are offered one on one support with, tutoring, study skills and instruction, summer employment opportunities, occupational skills training, leadership development, and adult mentoring opportunities.A key part of the program is offering employment to youth who need that first job opportunity. Each year 65% of youth who graduate become employed.Esperanza Services, including Clean Slate tattoo removal, serve youth involved in gangs, both at-risk of joining and gang members. SAY's Esperanza Services addresses the societal impacts of youth disconnecting from their communities. Sonoma County spends 51% of its general fund on criminal justice, with $12,644 for each felony juvenile arrest. Esperanza will prevent costly arrests and juvenile stays that cost, on average, $145,000 per year per youth. At just $8.64 per service, Esperanza is a necessary investment. Esperanza serves youth ages 14-24. Esperanza helps gang-involved youth and those at risk of gang involvement to engage with a mentor, participate in prosocial activities, get off probation, participate in community service and find employment. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 356193 | Expense |
| Revenue | 270825 | Revenue |
| Description | The Tamayo Village (ages 18-24) serves vulnerable young adults that include former foster youth and homeless young adults, many of whom have serious mental health issues. It is a 25 unit dorm-like facility located in a residential section of Santa Rosa. Youth homelessness has risen by over 61% in the last 2 years. While family homelessness has decreased, young adults are having a harder and harder time finding affordable housing and jobs. Overall, 1 in 4 homeless people in Sonoma County is under 25 years old. That's 1,128 kids sleeping outside in Sonoma County each night.- 80% of the kids moving out of Tamayo Village move into stable housing. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 4411275 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | 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 | 0 | 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 | 0 | 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 | 1 | 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 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 206 | 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 | 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 | 0 | 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 |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| 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 | Social Advocates for Youth | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7075443299 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3440 Airway Drive | AddressLine1 |
| City | Santa Rosa | City |
| State | CA | State |
| ZIP Code | 95403 | 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 |
|---|---|---|---|---|---|---|
| John Meislahn | ||||||
| President | 2.00 | X | 0 | 0 | 0 | |
| Jonna Greene | ||||||
| President Elect | 2.00 | X | 0 | 0 | 0 | |
| Todd Beal | ||||||
| Vice President | 2.00 | X | 0 | 0 | 0 | |
| Dennis Kelley | ||||||
| Treasurer | 2.00 | X | 0 | 0 | 0 | |
| Allyson Ahlstrom | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Brett Bradford | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| David K Brown | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Tom Burrell | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Stuart Crandall | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Sofia Dumitru | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Nancy Fastenau | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Dr JT Henley | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Scott Huberts | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Kevin Konicek | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Lannie Medina | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Ray Navarro | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Deepinder Sekhon | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Barbara Thorsen | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Steve Worthen | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Sharon Zimmerman | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Matthew Martin | ||||||
| Executive Director | 40.00 | 83965 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 83965 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | 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 | 1049626 | GovernmentGrants |
| All Other Contributions | 703522 | AllOtherContributions |
| Noncash Contributions | 60181 | NoncashContributions |
| Total Contributions | 1753148 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Program service fees | 624100 | 3271513 | 3271513 |
| Client fees | 624100 | 9413 | 9413 |
| Other income | 624100 | 7717 | 7717 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3288643 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 592 | TotalRevenueColumn |
| Exclusion | $592 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5042383 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3288643 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $592 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83965 | Total |
| Program Services | 83965 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218795 | Total |
| Program Services | 218795 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1537570 | Total |
| Program Services | 1128532 | ProgramServices |
| Management And General | 295165 | ManagementAndGeneral |
| Fundraising | 113873 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 383085 | Total |
| Program Services | 300738 | ProgramServices |
| Management And General | 57853 | ManagementAndGeneral |
| Fundraising | 24494 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1931095 | Total |
| Program Services | 1918457 | ProgramServices |
| Management And General | 7599 | ManagementAndGeneral |
| Fundraising | 5039 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 279309 | Total |
| Program Services | 218157 | ProgramServices |
| Management And General | 46364 | ManagementAndGeneral |
| Fundraising | 14788 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79667 | Total |
| Program Services | 75964 | ProgramServices |
| Management And General | 902 | ManagementAndGeneral |
| Fundraising | 2801 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28856 | Total |
| Program Services | 23054 | ProgramServices |
| Management And General | 4553 | ManagementAndGeneral |
| Fundraising | 1249 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Supplies and small equi | 142641 | 55030 | 6117 | 81494 |
| Other | 69023 | 25670 | 16079 | 27274 |
| Professional services | 40923 | 25263 | 15660 | 0 |
| Dues and fees | 27013 | 5255 | 3986 | 17772 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Program Services | 332395 | ProgramServices |
| Management And General | -366686 | ManagementAndGeneral |
| Fundraising | 34291 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4821942 | Total |
| Program Services | 4411275 | ProgramServices |
| Management And General | 87592 | ManagementAndGeneral |
| Fundraising | 323075 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 401403 | BOY |
| EOY | 460599 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 618931 | BOY |
| EOY | 1149943 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5834 | BOY |
| EOY | 6107 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 384098 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 135877 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 199525 | BOY |
| EOY | 248221 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21946 | BOY |
| EOY | 43151 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1247639 | BOY |
| EOY | 1908021 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 562111 | BOY |
| EOY | 906419 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3891 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47000 | BOY |
| EOY | 47000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15101 | BOY |
| EOY | 14082 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 624212 | BOY |
| EOY | 971392 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 591615 | BOY |
| EOY | 830799 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31812 | BOY |
| EOY | 80514 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 25316 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 623427 | BOY |
| EOY | 936629 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1247639 | BOY |
| EOY | 1908021 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 220441 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 92761 | 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 | 2577837 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2398678 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3059614 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3962997 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1753148 | CurrentTaxYear |
| Total | 13752274 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2577837 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2398678 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3059614 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3962997 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1753148 | CurrentTaxYear |
| Total | 13752274 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 13752274 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14159 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5406 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6058 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 762 | CurrentTaxYearMinus1Year |
| Current Tax Year | 592 | CurrentTaxYear |
| Total | 26977 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 13779251 | TotalSupport |
| Public Support Pertcentage170 | 0.99800 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99800 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 28896 | BeginningOfYearBalance |
| Other Expenditures | 3580 | OtherExpenditures |
| End Of Year Balance | 25316 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 28896 | BeginningOfYearBalance |
| End Of Year Balance | 28896 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 28896 | BeginningOfYearBalance |
| End Of Year Balance | 28896 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 28896 | BeginningOfYearBalance |
| End Of Year Balance | 28896 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 80000 | OtherCostOrOtherBasis |
| Book Value | 80000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 280368 | OtherCostOrOtherBasis |
| Depreciation | 112147 | Depreciation |
| Book Value | 168221 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23730 | OtherCostOrOtherBasis |
| Depreciation | 23730 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 248221 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Rental deposits | Description |
| Amount | $14,082 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 14082 | TotalOfAmounts |
| Total Revenue | 5042383 | TotalRevenue |
| Total Expenses | 4821942 | TotalExpenses |
| Excess Or Deficit For Year | 220441 | ExcessOrDeficitForYear |
| Prior Period Adjustments | 92761 | PriorPeriodAdjustments |
| Total Adjustments | 92761 | TotalAdjustments |
| Excess Or Deficit Per FS | 313202 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5042383 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 5042383 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5042383 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4821942 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4821942 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4821942 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Intended Use of Endowment Funds: | Identifier |
| Return Reference | Part V, Line 4: | ReturnReference |
| Explanation | The intended use of the endowment fund is to provide support, opportunities and hope to children, youth and families in the community. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Silent Auction Goods | Description |
| Number Of Contributions | 141 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 60181 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Cost method | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | Form 990 is reviewed by the Executive Director and Finance department before being finalized. | |
| Form 990, Part VI, Section B, line 12c | If a conflict of interest occurs, a discussion takes place at each board meeting and it is documented in the minutes. | |
| Form 990, Part VI, Section B, line 15 | Compensation is presented annually for review and approval by the board. | |
| Form 990, Part VI, Section C, line 19 | The Organization makes its financial statements available to the public upon request. | |
| Form 990, Part XI, line 5: | Prior period adjustments: 92,761. | Changes in Net Assets or Fund Balances: |
| The Organization identified a permanent endowment fund that was maintained by another organization on its behalf. It previously only reported the income from the endowment. In addition, the Organization adjusted its estimates for depreciation. |
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