CHILD ADVOCATES SAN ANTONIO: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CHILD ADVOCATES SAN ANTONIO (EIN 74-2494625)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-10-18
- IRS object ID
- 201312919349300431
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-18T13:33:20-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742606559 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AKIN DOHERTY KLEIN & FEUGE PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8610 N NEW BRAUNFELS SUITE 101 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78217 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742494625 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILD ADVOCATES SAN ANTONIO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 2102257070 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 406 SAN PEDRO | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78212 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICK COOKE | Name |
| Title | CEO | Title |
| Phone | 2102257070 | Phone |
| Date Signed | 2013-10-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN VALDEZ | Name |
| PTIN | P00187817 | PTIN |
| Phone | 2108291300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RICK COOKE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 406 SAN PEDRO | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78212 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1816744 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | CASA-SATX.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | COURT APPOINTED VOLUNTEERS SERVE AS ADVOCATES FOR CHILDREN IN STATE PROTECTIVE CUSTODY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 31 | TotalNbrEmployees |
| Total Nbr Volunteers | 468 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1721632 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1802542 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1970 | InvestmentIncomePriorYear |
| Investment Income Current Year | 14202 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5871 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1729473 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1816744 | 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 | 1255044 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1206044 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 215396 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 395352 | OtherExpensePriorYear |
| Other Expenses Current Year | 387861 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1650396 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1593905 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 79077 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 222839 | RevenuesLessExpensesCY |
| Total Assets BOY | 1056692 | TotalAssetsBOY |
| Total Assets EOY | 1242824 | TotalAssetsEOY |
| Total Liabilities BOY | 43482 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 32479 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1013210 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1210345 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO RECRUIT, TRAIN AND SUPERVISE COURT-APPOINTED ADVOCATES WHO PROVIDE CONSTANCY FOR ABUSED AND NEGLECTED CHILDREN AND YOUTH WHILE ADVOCATING FOR SERVICES AND PLACEMENT IN SAFE AND PERMANENT HOMES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1213169 | Expense |
| Description | CHILD ADVOCATES SAN ANTONIO RECRUITS, TRAINS AND SUPERVISES VOLUNTEERS WHO BECOME COURT APPOINTED ADVOCATES TO SPEAK ON BEHALF OF ABUSED AND NEGLECTED CHILDREN IN FOSTER CARE. | Description |
| Total Program Service Expense | 1213169 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | 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 | 1 | 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 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 31 | 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | 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 | 2102257070 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 406 SAN PEDRO | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78212 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| CHRISTOPHER CLAIBORNE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ANNE BOYCE FOLKES | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CARMEN GELLHAUSEN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MELYNDA GULLEY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MONIQUE GONZALES | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| SCOTT HOUSE | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| PETER HYK | ||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| MARK JONES | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| NEIL KLEPACH | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MIKE LENNANE | ||||||
| ASSIST TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| JIM LUBE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LARRY MENDEZ | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KEVIN MOORE | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| LAURA O'DONNELL | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JUANITA PELAEZ-PRADA | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JENNIFER ROSE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| AARON SEAMAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| PAUL TEPFENHART | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JULIE VAELLO | ||||||
| ASST. SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| RICK COOKE | ||||||
| CEO | 40.00 | 12167 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 12167 | 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 |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATUM PROFESSIONAL SERVICES | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 847872 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 752847872 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | MANAGEMENT SERVICES | DescriptionOfServices |
| Compensation | 110579 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 708402 | GovernmentGrants |
| All Other Contributions | 1094140 | AllOtherContributions |
| Noncash Contributions | 49718 | NoncashContributions |
| Total Contributions | 1802542 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14202 | TotalRevenueColumn |
| Exclusion | $14,202 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1816744 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $14,202 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64247 | Total |
| Program Services | 38548 | ProgramServices |
| Management And General | 19274 | ManagementAndGeneral |
| Fundraising | 6425 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 967679 | Total |
| Program Services | 769910 | ProgramServices |
| Management And General | 60506 | ManagementAndGeneral |
| Fundraising | 137263 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11636 | Total |
| Program Services | 9116 | ProgramServices |
| Management And General | 900 | ManagementAndGeneral |
| Fundraising | 1620 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68761 | Total |
| Program Services | 53870 | ProgramServices |
| Management And General | 5316 | ManagementAndGeneral |
| Fundraising | 9575 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93721 | Total |
| Program Services | 73425 | ProgramServices |
| Management And General | 7246 | ManagementAndGeneral |
| Fundraising | 13050 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78953 | Total |
| Program Services | 58492 | ProgramServices |
| Management And General | 12586 | ManagementAndGeneral |
| Fundraising | 7875 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11000 | Total |
| Management And General | 11000 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26977 | Total |
| Program Services | 23605 | ProgramServices |
| Management And General | 2698 | ManagementAndGeneral |
| Fundraising | 674 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7965 | Total |
| Program Services | 6240 | ProgramServices |
| Management And General | 616 | ManagementAndGeneral |
| Fundraising | 1109 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99051 | Total |
| Program Services | 77601 | ProgramServices |
| Management And General | 7658 | ManagementAndGeneral |
| Fundraising | 13792 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21824 | Total |
| Program Services | 16368 | ProgramServices |
| Management And General | 4365 | ManagementAndGeneral |
| Fundraising | 1091 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1425 | Total |
| Program Services | 1318 | ProgramServices |
| Management And General | 78 | ManagementAndGeneral |
| Fundraising | 29 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15963 | Total |
| Program Services | 12506 | ProgramServices |
| Management And General | 1234 | ManagementAndGeneral |
| Fundraising | 2223 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13516 | Total |
| Program Services | 10589 | ProgramServices |
| Management And General | 1045 | ManagementAndGeneral |
| Fundraising | 1882 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER EXPENSES | 46422 | 26711 | 3882 | 15829 |
| BAD DEBT EXPENSE | 25293 | 25293 | ||
| EQUIPMENT MAINTENANCE | 21250 | 16648 | 1643 | 2959 |
| VOLUNTEER EXPENSE | 18222 | 18222 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1593905 | Total |
| Program Services | 1213169 | ProgramServices |
| Management And General | 165340 | ManagementAndGeneral |
| Fundraising | 215396 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116358 | BOY |
| EOY | 235573 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 230168 | BOY |
| EOY | 270251 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245003 | BOY |
| EOY | 248885 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 232934 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 206996 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40701 | BOY |
| EOY | 25938 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 420862 | BOY |
| EOY | 458577 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3600 | BOY |
| EOY | 3600 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1056692 | BOY |
| EOY | 1242824 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43482 | BOY |
| EOY | 32479 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43482 | BOY |
| EOY | 32479 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 305913 | BOY |
| EOY | 437594 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 707297 | BOY |
| EOY | 772751 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1013210 | BOY |
| EOY | 1210345 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1056692 | BOY |
| EOY | 1242824 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 222839 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 23513 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -49217 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1183493 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1366908 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1476819 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1666347 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1752824 | CurrentTaxYear |
| Total | 7446391 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1183493 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1366908 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1476819 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1666347 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1752824 | CurrentTaxYear |
| Total | 7446391 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 7446391 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8720 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -545 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25230 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7841 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14202 | CurrentTaxYear |
| Total | 55448 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 148651 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 66599 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 68267 | CurrentTaxYearMinus2Years |
| Total | 283517 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7785356 | TotalSupport |
| Public Support Pertcentage170 | 0.95650 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92950 | 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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2024 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2024 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1591880 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1593904 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 229695 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 57424 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 221936 | CurrentYearMinus2 |
| Current Year Minus1 | 232520 | CurrentYearMinus1 |
| Current Year | 229695 | CurrentYear |
| Total | 684151 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,026,227 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 721 | CurrentYearMinus3 |
| Current Year Minus2 | 3536 | CurrentYearMinus2 |
| Current Year Minus1 | 1900 | CurrentYearMinus1 |
| Current Year | 2024 | CurrentYear |
| Total | 8181 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 55484 | CurrentYearMinus2 |
| Current Year Minus1 | 58130 | CurrentYearMinus1 |
| Current Year | 57424 | CurrentYear |
| Total | 171038 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $256,557 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 420862 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 37714 | InvestmentEarningsOrLosses |
| End Of Year Balance | 458577 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 483189 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -2327 | InvestmentEarningsOrLosses |
| Other Expenditures | 60000 | OtherExpenditures |
| End Of Year Balance | 420862 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 435048 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 48141 | InvestmentEarningsOrLosses |
| End Of Year Balance | 483189 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 509659 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -9611 | InvestmentEarningsOrLosses |
| Other Expenditures | 65000 | OtherExpenditures |
| End Of Year Balance | 435048 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 501439 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 8220 | InvestmentEarningsOrLosses |
| End Of Year Balance | 509659 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.26000 | BoardDesignatedEOYBalance |
| Term Endowment EOY Balance | 0.74000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 232934 | OtherCostOrOtherBasis |
| Depreciation | 206996 | Depreciation |
| Book Value | 25938 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 25938 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 2486636 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 23513 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 646379 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 669892 | RevenueNotRptdF990 |
| Revenue Subtotal | 1816744 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1816744 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2289501 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 646379 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 49217 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 695596 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1593905 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1593905 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART XII, LINE 2D - OTHER ADJUSTMENTS: | Identifier |
| Explanation | CONTRIBUTED GOODS, NOT CAPITALIZED 49,217. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | CONTRIBUTED GOODS | Description |
| Noncash Contribs Rptd F990 | 49717 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | 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 A, LINE 3 | THE INTERIM CEO IS A CONTRACT EMPLOYEE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE REVIEWS THE FORM 990, THEY THEN REQUEST APPROVAL FROM THE BOARD PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD AND STAFF MEMBERS WHO RECEIVED GIFTS IN EXCESS OF POLICY ($50 INDIVIDUALLY OR $250 IN TOTAL) ARE REQUIRED TO REPORT SUCH EVENTS, AND THIS INFORMATION IS REVIEWED BY THE FINANCE COMMITTEE AND THE RELATED DOCUMENTATION IS RETAINED IN THEIR PERSONNEL FILES. BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS ALL STAFF SALARIES WHEN REVIEWING THE FIRST DRAFT OF THE UPCOMING YEAR'S BUDGET. THE EXECUTIVE COMMITTEE OF THE BOARD WAS PROVIDED A COPY OF THE LOCAL NONPROFIT SURVEY OF SALARIES AND BENEFITS. THE EXECUTIVE COMMITTEE REVIEWED THE SALARY REPORTS AND ALSO ADVISED THAT INDIVIDUAL SALARIES FOR THE CEO/PRESIDENT COULD ALSO BE FOUND ON GUIDESTAR ON THE INDIVIDUAL AGENCY 990 FORM. THE COMMITTEE REVIEWED THE SALARY AND BENEFITS AND APPROVED THE FINAL SALARY AND BENEFIT PACKAGE FOR THE CEO/PRESIDENT. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | CONTRIBUTED GOODS, NOT CAPITALIZED -49,217. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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