PRO-YOUTH: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PRO-YOUTH (EIN 77-0337714)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-27
- IRS object ID
- 201313319349300626
- 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 | 2013-11-27T18:34:33-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952972229 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANIELLS PHILLIPS VAUGHAN & BOCK | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 NEW STINE ROAD | AddressLine1 |
| City | BAKERSFIELD | City |
| State | CA | State |
| ZIP Code | 93309 | 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 | 770337714 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRO-YOUTH INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PRO- | NameControl |
| Phone | 5596245810 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 NORTH COURT STREET | AddressLine1 |
| City | VISALIA | City |
| State | CA | State |
| ZIP Code | 93291 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DARYN DAVIS | Name |
| Title | CEO | Title |
| Phone | 5596245810 | Phone |
| Date Signed | 2013-11-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES H BOCK CPA | Name |
| PTIN | P01233778 | PTIN |
| Phone | 6618347411 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DARYN DAVIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 NORTH COURT STREET | AddressLine1 |
| City | VISALIA | City |
| State | CA | State |
| ZIP Code | 93291 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5842421 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | PROYOUTHHEART.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO MITIGATE YOUTH GANG ACTIVITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 301 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6371240 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5222501 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 641140 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 550218 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1186 | InvestmentIncomePriorYear |
| Investment Income Current Year | 822 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -6306 | OtherRevenuePriorYear |
| Other Revenue Current Year | 54259 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7007260 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5827800 | 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 | 4479703 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3838640 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 64794 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2503367 | OtherExpensePriorYear |
| Other Expenses Current Year | 2083104 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6983070 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5921744 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 24190 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -93944 | RevenuesLessExpensesCY |
| Total Assets BOY | 1303280 | TotalAssetsBOY |
| Total Assets EOY | 963201 | TotalAssetsEOY |
| Total Liabilities BOY | 456336 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 210201 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 846944 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 753000 | NetAssetsOrFundBalancesEOY |
| Mission Description | MITIGATE YOUTH GANG ACTIVITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4523184 | Expense |
| Revenue | 563469 | Revenue |
| Description | THE ORGANIZATION CREATES, SUPPORTS, AND ADMINISTERS YOUTH ORIENTED PROGRAMS FOR THE PURPOSE OF MAKING ITS COMMUNITY SAFER FOR ITS YOUTH. THERE ARE 3,400 CHILDREN IN THE PROGRAM DAILY DURING THE SCHOOL YEAR. IMPLEMENTED FAMILY INVOLVEMENT PROGRAMS AND SUPPORTED ACADEMIC IMPROVEMENT, HOMEWORK HELP & SCORES. | Description |
| Total Program Service Expense | 4523184 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 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 | 372 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 301 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | 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 | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| 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 | DARYN DAVIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5596245810 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 NORTH COURT STREET | AddressLine1 |
| City | VISALIA | City |
| State | CA | State |
| ZIP Code | 93291 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| HON VAL SAUCEDO | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| DON GOODYEAR | ||||||
| 1ST VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| TOM SEIDLER | ||||||
| 2ND VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| LYNN KNUDSON | ||||||
| CORPORATE SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| DON GILLES | ||||||
| EXECUTIVE DIRECTOR AT-LARG | 1.00 | X | 0 | 0 | 0 | |
| DAVE GRAVENDER | ||||||
| PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| LARRY AKEY | ||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANEES AKUND | ||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEVIN CANADAY | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| DAHL CLEEK | ||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHAFIC DADA | ||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LISA FRANKS | ||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BETTY JOHNSON | ||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AMY PACK | ||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BJ PERCH | ||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANTONIO REYES | ||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID LARI | ||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SCOTT JACOBSEN | ||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JUSTINE LEVNIE | ||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| COZETTE SANTOS | ||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBYN GRAHAM | ||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHARLIE SAPONARA | ||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LAURIE ISHAM | ||||||
| CEO | 40.00 | X | 126912 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 126912 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | 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 | 5045690 | GovernmentGrants |
| All Other Contributions | 176811 | AllOtherContributions |
| Noncash Contributions | 475026 | NoncashContributions |
| Total Contributions | 5222501 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | HEART/HEART READS | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 550218 | TotalRevenueColumn |
| Related Or Exempt Function Income | 550218 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 550218 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 822 | TotalRevenueColumn |
| Exclusion | $822 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 55629 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 14621 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41008 | TotalRevenueColumn |
| Exclusion | $41,008 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 13251 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13251 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 13251 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5827800 | TotalRevenueColumn |
| Related Or Exempt Function Income | 563469 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $41,830 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126912 | Total |
| Program Services | 16156 | ProgramServices |
| Management And General | 100514 | ManagementAndGeneral |
| Fundraising | 10242 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3237382 | Total |
| Program Services | 2561096 | ProgramServices |
| Management And General | 660833 | ManagementAndGeneral |
| Fundraising | 15453 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178609 | Total |
| Program Services | 119944 | ProgramServices |
| Management And General | 58665 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 295737 | Total |
| Program Services | 231986 | ProgramServices |
| Management And General | 63751 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 385536 | Total |
| Program Services | 253378 | ProgramServices |
| Management And General | 115482 | ManagementAndGeneral |
| Fundraising | 16676 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3547 | Total |
| Program Services | 2875 | ProgramServices |
| Management And General | 672 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12252 | Total |
| Management And General | 12252 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51719 | Total |
| Program Services | 31518 | ProgramServices |
| Management And General | 20201 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65642 | Total |
| Management And General | 65642 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15551 | Total |
| Program Services | 8124 | ProgramServices |
| Management And General | 7427 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 399 | Total |
| Management And General | 399 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89511 | Total |
| Management And General | 89511 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29868 | Total |
| Management And General | 29868 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FOOD | 374411 | 371063 | 3348 |
| INSTRUCTIONAL MATERIAL | 352413 | 350284 | 2129 |
| LITERACY LIAISON | 267279 | 267279 | |
| TRANSPORTATION | 140845 | 115852 | 24993 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 294131 | Total |
| Program Services | 193629 | ProgramServices |
| Management And General | 78079 | ManagementAndGeneral |
| Fundraising | 22423 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5921744 | Total |
| Program Services | 4523184 | ProgramServices |
| Management And General | 1333766 | ManagementAndGeneral |
| Fundraising | 64794 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169 | BOY |
| EOY | 200 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118391 | BOY |
| EOY | 492871 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 842799 | BOY |
| EOY | 299963 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61420 | BOY |
| EOY | 1011 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60754 | BOY |
| EOY | 18470 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1048127 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 912499 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 193284 | BOY |
| EOY | 135628 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26463 | BOY |
| EOY | 15058 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1303280 | BOY |
| EOY | 963201 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 266918 | BOY |
| EOY | 41131 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 189418 | BOY |
| EOY | 169070 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 456336 | BOY |
| EOY | 210201 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 846944 | BOY |
| EOY | 720500 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 32500 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 846944 | BOY |
| EOY | 753000 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1303280 | BOY |
| EOY | 963201 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -93944 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | 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 | 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 | 239073 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 231471 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 186620 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5739747 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4747475 | CurrentTaxYear |
| Total | 11144386 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2917422 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2400860 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1824463 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2004120 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2138674 | CurrentTaxYear |
| Total | 11285539 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3156495 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2632331 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2011083 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7743867 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6886149 | CurrentTaxYear |
| Total | 22429925 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 22429925 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3859 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3078 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1745 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1186 | CurrentTaxYearMinus1Year |
| Current Tax Year | 822 | CurrentTaxYear |
| Total | 10690 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5060 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 90726 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 56078 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1130 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13251 | CurrentTaxYear |
| Total | 166245 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 22606860 | TotalSupport |
| Gross Receipts From Admissions Etc | 1323981 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99220 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99080 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 46105 | OtherCostOrOtherBasis |
| Depreciation | 18442 | Depreciation |
| Book Value | 27663 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 792059 | OtherCostOrOtherBasis |
| Depreciation | 717725 | Depreciation |
| Book Value | 74334 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 209963 | OtherCostOrOtherBasis |
| Depreciation | 176332 | Depreciation |
| Book Value | 33631 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 135628 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| COMPENSATED ABSENCES | $48,901 |
| OTHER CURRENT LIABILITIES | $36,793 |
| PAYROLL PAYABLE | $83,376 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 169070 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 7506069 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 1663648 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 1663648 | RevenueNotRptdF990 |
| Revenue Subtotal | 5842421 | RevenueSubtotal |
| Other Revenues Not Included | -14621 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -14621 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5827800 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7600013 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1663648 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 14621 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1678269 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5921744 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5921744 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | MANAGEMENT EVALUATED THE ORGANIZATIONS TAX POSITIONS AND CONCLUDED THAT THEY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE -14,621. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 14,621. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HOMERUNS FOR HEART | NameOfEvent1 |
| Gross Receipts Event1 | 25463 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 0 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 25463 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 1000 | CashPrizesEvent1 |
| Other Direct Expenses Event1 | 8705 | OtherDirectExpensesEvent1 |
| Name Of Event2 | HERITAGE | NameOfEvent2 |
| Gross Receipts Event2 | 30166 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 0 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 30166 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 1866 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 3050 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 55629 | GrossReceiptsTotal |
| Gross Revenue Total Events | 55629 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 1000 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 1866 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 11755 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 14621 | DirectExpenseSummaryEvents |
| Net Income Summary | 41008 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 369043 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SUPPLIES AND EQUIPMENT | Description |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 105983 | 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 (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PREPARED BY THE OUTSIDE ACCOUNTANT, REVIEWED BY THE EXECUTIVE DIRECTOR AND STAFF AND THEN PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST OR DUALITY OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS OF SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE MEMBER AND MAKING FURTHER INVESTIGATION, THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE THE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| FORM 990, PART VI, SECTION C, LINE 19 | PROVIDE COPIES UPON REQUEST. |
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