FLORENCE CRITTENTON SERVICES OF GREATER WASHINGTON: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FLORENCE CRITTENTON SERVICES OF GREATER WASHINGTON (EIN 53-0196511)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-09
- IRS object ID
- 201330099349300313
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-09T12:13:29-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521644925 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAY & BARNHARD PC CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4840 CORDELL AVENUE | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | 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 | 530196511 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORENCE CRITTENTON SERVICES OF GREATER WASHINGTON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FLOR | NameControl |
| Phone | 3015659333 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 815 SILVER SPRING AVENUE | AddressLine1 |
| City | SILVER SPRING | City |
| State | MD | State |
| ZIP Code | 20910 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAMELA JONES | Name |
| Title | CEO | Title |
| Phone | 3015659333 | Phone |
| Date Signed | 2013-01-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JUDITH P BARNHARD | Name |
| PTIN | P00024965 | PTIN |
| Phone | 3016565794 | Phone |
| Date Prepared | 2013-01-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PAMELA JONES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 815 SILVER SPRING AVE | AddressLine1 |
| City | SILVER SPRING | City |
| State | MD | State |
| ZIP Code | 20910 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 798050 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CRITTENTONSERVICES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1895 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | CRITTENTON SERVICES OF GREATER WASHINGTON IS A POSITIVE YOUTH DEVELOPMENT ORGANIZATION WITH A SINGULAR FOCUS - STRENGTHENING THE ABILITY OF TEEN WOMEN TO IDENTIFY, EMBRACE, AND ACHIEVE THEIR ACADEMIC, CAREER, AND LIFE GOALS. DRAWING ON A 120-YEAR HISTORY OF WORKING WITH TEEN WOMEN, CSGW DEVELOPS AND DELIVERS COMPREHENSIVE, SCIENCE-BASED PROGRAMS THAT HAVE PRODUCED MEASURABLE RESULTS IN: (1) IMPROVING LIFE, WORKFORCE, AND LEADERSHIP SKILLS; (2) PREVENTING TEEN PREGNANCY, STI, AND HIV; AND (3) PREPARING TEENS FOR COLLEGE AND MEANINGFUL CAREERS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 35 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 316682 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 466791 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 102397 | InvestmentIncomePriorYear |
| Investment Income Current Year | 110270 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -12786 | OtherRevenuePriorYear |
| Other Revenue Current Year | -14368 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 406293 | TotalRevenuePriorYear |
| Total Revenue Current Year | 562693 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1000 | 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 | 393121 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 405686 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 115677 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 266476 | OtherExpensePriorYear |
| Other Expenses Current Year | 351017 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 660597 | TotalExpensesPriorYear |
| Total Expenses Current Year | 756703 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -254304 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -194010 | RevenuesLessExpensesCY |
| Total Assets BOY | 2054711 | TotalAssetsBOY |
| Total Assets EOY | 1935464 | TotalAssetsEOY |
| Total Liabilities BOY | 515384 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 527021 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1539327 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1408443 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE GIRLS AND YOUNG WOMEN WITH THE KNOWLEDGE,STRENGTHS AND SKILLS REQUIRED FOR THEIR PHYSICAL,EMOTIONAL,ECONOMIC AND SOCIAL WELL-BEING. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 585305 | Expense |
| Description | DURING THE 2011-2012 SCHOOL YEAR, CRITTENTON SERVED 234 GIRLS AND 2 BOYS. THE MAJORITY OF THE PARTICIPANTS: RECEIVED FREE OR REDUCED LUNCH, HAD MOTHERS OR FATHERS WHO HAD A HIGH SCHOOL DIPLOMA OR LESS EDUCATION; 57% WERE AFRICAN AMERICAN, 34% HISPANIC/LATINO; 2% MULTICULTURAL, 5% CAUCASIAN, AND 2% ASIAN. RIGOROUS EVALUATION FOUND: POSITIVE CHANGE IN GIRLS' BELIEF IN THE IMPORTANCE OF HAVING A CAREER, GOAL SETTING, AND CREATING ACTION STEPS TO ACHIEVE ONES' GOALS. SIGNIFICANT IMPROVEMENT IN THEIR UNDERSTANDING OF HEALTHY RELATIONSHIPS, POSITIVE CHANGE IN PARTICIPANTS' KNOWLEDGE OF SEXUALITY, REPRODUCTION, AND SEXUALLY TRANSMITTED DISEASE PREVENTION. GIRLS WERE ALSO SIGNIFICANTLY LESS LIKELY TO: BE SUSPENDED FROM SCHOOL, FAIL A COURSE IN SCHOOL AND CUT CLASSES; BE INVOLVED IN A GANG, PHYSICAL FIGHTING AND STEALING, CARRY OR USE A WEAPON. | Description |
| Total Program Service Expense | 585305 | 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 | 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 | 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 | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | 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 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3015659333 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 815 SILVER SPRING AVENUE | AddressLine1 |
| City | SILVER SPRING | City |
| State | MD | State |
| ZIP Code | 20910 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| RAE TROTMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TIA DOLET | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHARLOTTE FARMER | ||||||
| SECRETARY & VICE CHAIR-GOV | 1.00 | X | 0 | 0 | 0 | X |
| PAMELA A JOHNSON | ||||||
| BOARD CHAIR | 2.00 | X | 0 | 0 | 0 | |
| EBONY NICHOLSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER RAMIREZ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GILBERT SMITH | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| MONIQUE WILSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANTONIO TIJERINO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOSEPHINE PAMPHILE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAMELA JONES | ||||||
| CEO | 70.00 | 90176 | 0 | 2730 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 90176 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2730 | 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 |
| Fundraising Events | 63520 | FundraisingEvents |
| Government Grants | 76969 | GovernmentGrants |
| All Other Contributions | 326302 | AllOtherContributions |
| Noncash Contributions | 4764 | NoncashContributions |
| Total Contributions | 466791 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 59703 | TotalRevenueColumn |
| Exclusion | $59,703 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 262076 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 211509 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 50567 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50567 | TotalRevenueColumn |
| Exclusion | $50,567 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 9480 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 63520 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 23848 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -14368 | TotalRevenueColumn |
| Exclusion | -$14,368 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 562693 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $95,902 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92906 | Total |
| Program Services | 79977 | ProgramServices |
| Management And General | 4413 | ManagementAndGeneral |
| Fundraising | 8516 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 257734 | Total |
| Program Services | 184704 | ProgramServices |
| Management And General | 15961 | ManagementAndGeneral |
| Fundraising | 57069 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24297 | Total |
| Program Services | 17733 | ProgramServices |
| Management And General | 1425 | ManagementAndGeneral |
| Fundraising | 5139 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30749 | Total |
| Program Services | 23431 | ProgramServices |
| Management And General | 1814 | ManagementAndGeneral |
| Fundraising | 5504 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 797 | Total |
| Management And General | 797 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44667 | Total |
| Program Services | 23270 | ProgramServices |
| Management And General | 14592 | ManagementAndGeneral |
| Fundraising | 6805 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9491 | Total |
| Management And General | 9491 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166475 | Total |
| Program Services | 151019 | ProgramServices |
| Management And General | 83 | ManagementAndGeneral |
| Fundraising | 15373 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23626 | Total |
| Program Services | 15878 | ProgramServices |
| Management And General | 2126 | ManagementAndGeneral |
| Fundraising | 5622 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12453 | Total |
| Program Services | 9181 | ProgramServices |
| Management And General | 742 | ManagementAndGeneral |
| Fundraising | 2530 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14266 | Total |
| Program Services | 10388 | ProgramServices |
| Management And General | 824 | ManagementAndGeneral |
| Fundraising | 3054 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6891 | Total |
| Program Services | 4985 | ProgramServices |
| Management And General | 519 | ManagementAndGeneral |
| Fundraising | 1387 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16290 | Total |
| Program Services | 12260 | ProgramServices |
| Management And General | 1011 | ManagementAndGeneral |
| Fundraising | 3019 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8763 | Total |
| Program Services | 7536 | ProgramServices |
| Management And General | 213 | ManagementAndGeneral |
| Fundraising | 1014 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5634 | Total |
| Program Services | 3451 | ProgramServices |
| Management And General | 1645 | ManagementAndGeneral |
| Fundraising | 538 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM EXPENSE | 35910 | 35781 | 49 | 80 |
| AUTO/VAN EXPENSE | 5754 | 5711 | 16 | 27 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 756703 | Total |
| Program Services | 585305 | ProgramServices |
| Management And General | 55721 | ManagementAndGeneral |
| Fundraising | 115677 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81964 | BOY |
| EOY | 82317 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48167 | BOY |
| EOY | 103194 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13724 | BOY |
| EOY | 11129 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10263 | BOY |
| EOY | 7609 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 346033 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 227806 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126990 | BOY |
| EOY | 118227 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1773603 | BOY |
| EOY | 1612988 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2054711 | BOY |
| EOY | 1935464 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19465 | BOY |
| EOY | 31102 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 495919 | BOY |
| EOY | 495919 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 515384 | BOY |
| EOY | 527021 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1438465 | BOY |
| EOY | 1225000 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58775 | BOY |
| EOY | 141356 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42087 | BOY |
| EOY | 42087 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1539327 | BOY |
| EOY | 1408443 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2054711 | BOY |
| EOY | 1935464 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -194010 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 63126 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 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 | 220182 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 306423 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 317417 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 316682 | CurrentTaxYearMinus1Year |
| Current Tax Year | 466791 | CurrentTaxYear |
| Total | 1627495 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 220182 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 306423 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 317417 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 316682 | CurrentTaxYearMinus1Year |
| Current Tax Year | 466791 | CurrentTaxYear |
| Total | 1627495 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 500046 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1127449 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 90274 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 76936 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 68559 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 66386 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59704 | CurrentTaxYear |
| Total | 361859 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 4959 | CurrentTaxYearMinus1Year |
| Total | 4959 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4810 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 345 | CurrentTaxYearMinus2Years |
| Total | 5155 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1999468 | TotalSupport |
| Gross Receipts From Admissions Etc | 14919 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.56390 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.54180 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 42087 | BeginningOfYearBalance |
| End Of Year Balance | 42087 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 42087 | BeginningOfYearBalance |
| End Of Year Balance | 42087 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 42087 | BeginningOfYearBalance |
| End Of Year Balance | 42087 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 42087 | BeginningOfYearBalance |
| End Of Year Balance | 42087 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 90000 | OtherCostOrOtherBasis |
| Book Value | 90000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 176799 | OtherCostOrOtherBasis |
| Depreciation | 167578 | Depreciation |
| Book Value | 9221 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 79234 | OtherCostOrOtherBasis |
| Depreciation | 60228 | Depreciation |
| Book Value | 19006 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 118227 | TotalOfBookValueLandBuildings |
| Total Revenue | 562693 | TotalRevenue |
| Total Expenses | 756703 | TotalExpenses |
| Excess Or Deficit For Year | -194010 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 63126 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 63126 | TotalAdjustments |
| Excess Or Deficit Per FS | -130884 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 625819 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 63126 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 63126 | RevenueNotRptdF990 |
| Revenue Subtotal | 562693 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 562693 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 756703 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 756703 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 756703 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HIGH TEA | NameOfEvent1 |
| Gross Receipts Event1 | 73000 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 63520 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 9480 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 15125 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 8723 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 73000 | GrossReceiptsTotal |
| Charitable Contributions Total | 63520 | CharitableContributionsTotal |
| Gross Revenue Total Events | 9480 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 15125 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 8723 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 23848 | DirectExpenseSummaryEvents |
| Net Income Summary | -14368 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE CEO AND TREASURER REVIEW AND APPROVE THE FORM 990 PRIOR TO SUBMISSION. THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS BEFORE SUBMISSION. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD SECRETARY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE ASKED TO CONFIRM COMPLIANCE ANNUALLY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS REVIEWS COMPARABLE SALARY DATA FROM OTHER NON-PROFIT ENTITIES WHEN EVALUATING THE COMPENSATION FOR THE CEO. THIS PROCESS IS DOCUMENTED IN THE BOARD MINUTES. FOR KEY EMPLOYEES, MANAGEMENT REVIEWS COMPARABLE SALARIES IN VARIOUS NON-PROFIT REPORTS INCLUDING THE CHRONICLE OF PHILANTHROPY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 63,126. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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