ALASKA COMMUNITY ACTION ON TOXICS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ALASKA COMMUNITY ACTION ON TOXICS (EIN 92-0177082)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-14
- IRS object ID
- 201332879349300738
- 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 | 2013-10-14T12:11:25-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135381590 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3601 C STREET SUITE 600 | AddressLine1 |
| City | ANCHORAGE | City |
| State | AK | State |
| ZIP Code | 99503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920177082 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALASKA COMMUNITY ACTION ON TOXICS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALAS | NameControl |
| Phone | 9072227714 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 W NORTHERN LIGHTS BLVD NO 205 | AddressLine1 |
| City | ANCHORAGE | City |
| State | AK | State |
| ZIP Code | 99503 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAMELA K MILLER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9072227714 | Phone |
| Date Signed | 2013-10-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEY E GETTY CPA | Name |
| PTIN | P00121200 | PTIN |
| Phone | 9072788878 | Phone |
| Date Prepared | 2013-10-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | 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 K MILLER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 W NORTHERN LIGHTS BLVD SUITE | AddressLine1 |
| Address Line2 | 205 | AddressLine2 |
| City | ANCHORAGE | City |
| State | AK | State |
| ZIP Code | 99503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1296863 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AKACTION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | AK | StateLegalDomicile |
| Activity Or Mission Description | ALASKA COMMUNITY ACTION ON TOXICS (ACAT) IS A PROGRESSIVE, STATEWIDE ENVIRONMENTAL HEALTH AND JUSTICE ORGANIZATION THAT ENGAGES INDIVIDUALS, TRIBES, AND OTHER COMMUNITIES TO ADVOCATE FOR THE RIGHT TO LIVE IN A HEALTHY ENVIRONMENT. ACAT HAS A SOLID TRACK RECORD OF BASE-BUILDING, ORGANIZING, AND ADVOCATING FOR SOCIAL AND POLICY CHANGE ON LOCAL, STATEWIDE, NATIONAL, AND INTERNATIONAL LEVELS. WE HAVE CONSIDERABLE EXPERIENCE ORGANIZING INDIGENOUS PEOPLES, AS WELL AS STRONG TIES TO OTHER NON-GOVERNMENTAL ORGANIZATIONS AND TRIBES. ACAT'S MISSION IS TO ASSURE JUSTICE BY ADVOCATING FOR ENVIRONMENTAL AND COMMUNITY HEALTH. WE BELIEVE EVERYONE HAS THE RIGHT TO CLEAN AIR, CLEAN WATER, AND TOXIC-FREE FOOD. ACAT STAFF AND BOARD MEMBERS SHARE THE CONVICTION THAT UNDER CONDITIONS OF SCIENTIFIC UNCERTAINTY, WHEN EVIDENCE OF THE POTENTIAL FOR HARM TO HUMAN HEALTH AND THE ENVIRONMENT IS SCIENTIFICALLY COMPELLING, PRECAUTIONARY MEASURES THAT EMPHASIZE EXPOSURE PREVENTION SHOULD BE UNDERTAKEN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 19 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 818154 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1280204 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12195 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 84 | InvestmentIncomePriorYear |
| Investment Income Current Year | 42 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 20398 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4422 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 838636 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1296863 | 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 | 473519 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 692789 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 365792 | OtherExpensePriorYear |
| Other Expenses Current Year | 520982 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 839311 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1213771 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -675 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 83092 | RevenuesLessExpensesCY |
| Total Assets BOY | 163675 | TotalAssetsBOY |
| Total Assets EOY | 215893 | TotalAssetsEOY |
| Total Liabilities BOY | 182705 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 151831 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -19030 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 64062 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ASSURE JUSTICE BY ADVOCATING FOR ENVIRONMENTAL AND COMMUNITY HEALTH. WE BELIEVE EVERYONE HAS THE RIGHT TO CLEAN AIR, CLEAN WATER, AND TOXIC-FREE FOOD. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 415363 | Expense |
| Description | ALASKA RURAL ENVIRONMENTAL JUSTICE PROGRAM: THE GOAL IS TO ELIMINATE ENVIRONMENTAL CONTAMINANTS THAT AFFECT THE WATERS, TRADITIONAL FOODS, HEALTH, AND CULTURES OF THE INDIGENOUS PEOPLES OF ALASKA. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 363443 | Expense |
| Description | ENVIRONMENTAL HEALTH POLICY AND SOCIAL CHANGE PROGRAM: THE GOAL IS TO MOTIVATE A BROAD RANGE OF PUBLIC SUPPORT TO INSTIGATE LOCAL, NATIONAL, AND INTERNATIONAL POLICIES TO PROTECT THE HEALTH OF PEOPLE, WILDLIFE, AND THE ENVIRONMENT FROM ENVIRONMENTAL CONTAMINANTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 103841 | Expense |
| Description | ENVIRONMENTAL HEALTH EDUCATION PROGRAM: TO INFORM PHYSICIANS, NURSES, TEACHERS, SCIENTISTS, ENVIRONMENTALISTS, AND OTHER PROFESSIONALS AS WELL AS THE GENERAL PUBLIC ABOUT THE LINK BETWEEN POLLUTANTS AND HUMAN HEALTH AND THE ENVIRONMENT. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 103841 | 14617 | ALASKA YOUTH AND COMMUNITY OUTREACH PROGRAM: THE PROGRAM'S LONG-TERM GOAL IS TO INSPIRE YOUTH AND THE GENERAL PUBLIC TO ENGAGE IN ENVIRONMENTAL HEALTH ISSUES AND ELIMINATE CONTAMINANTS IN THEIR HOMES AND COMMUNITIES. |
| 51920 | ALASKA WELLNESS AND HEALING PROGRAM: TO FACILITATE PHYSICAL, EMOTIONAL, AND SPIRITUAL HEALING FROM THE EFFECTS OF ENVIRONMENTAL CONTAMINANTS AND THE EFFORTS REQUIRED TO WORK TOWARD ENVIRONMENTAL HEALTH AND JUSTICE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 155761 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 14617 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1038408 | 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 | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 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 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 19 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RHONDA BOOS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9072227714 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 W 27TH AVENUE | AddressLine1 |
| City | ANCHORAGE | City |
| State | AK | State |
| ZIP Code | 99503 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| CHRISTINE CELANTANO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HARRIET PENAYAH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KATHLEEN PETERS-ZURAY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LYDIA OLYMPIC | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROSALIE KALISTOOK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| VIOLET YEATON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BIRGIT LENGER | ||||||
| CO-CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| PAULINE KOHLER | ||||||
| CO-CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| ROXANNE CHAN | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| PATTI SAUNDERS | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| PAMELA MILLER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 60000 | 0 | 11013 | X | |
| HOLLY KENT | ||||||
| OPERATIONS ADMINISTRATOR | 40.00 | 47936 | 0 | 14754 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 107936 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 25767 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 696760 | GovernmentGrants |
| All Other Contributions | 583444 | AllOtherContributions |
| Total Contributions | 1280204 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CLEANING INCOME | Description |
| Business Code | 562000 | BusinessCode |
| Total Revenue Column | 12195 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12195 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12195 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42 | TotalRevenueColumn |
| Exclusion | $42 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2422 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2422 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2422 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900009 | BusinessCode |
| Total Revenue Column | 2000 | TotalRevenueColumn |
| Exclusion | $2,000 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2000 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1296863 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14617 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,042 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133703 | Total |
| Program Services | 126777 | ProgramServices |
| Management And General | 6926 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 446597 | Total |
| Program Services | 423461 | ProgramServices |
| Management And General | 23136 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62281 | Total |
| Program Services | 59055 | ProgramServices |
| Management And General | 3226 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50208 | Total |
| Program Services | 47607 | ProgramServices |
| Management And General | 2601 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20913 | Total |
| Management And General | 20913 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171208 | Total |
| Program Services | 161058 | ProgramServices |
| Management And General | 10150 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12254 | Total |
| Program Services | 11955 | ProgramServices |
| Management And General | 299 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119744 | Total |
| Program Services | 86048 | ProgramServices |
| Management And General | 33696 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 312 | Total |
| Program Services | 93 | ProgramServices |
| Management And General | 219 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54635 | Total |
| Program Services | 1163 | ProgramServices |
| Management And General | 53472 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102122 | Total |
| Program Services | 96548 | ProgramServices |
| Management And General | 5574 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12164 | Total |
| Program Services | 9387 | ProgramServices |
| Management And General | 2777 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252 | Total |
| Management And General | 252 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4077 | Total |
| Management And General | 4077 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17192 | Total |
| Program Services | 11994 | ProgramServices |
| Management And General | 5198 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| DUES AND SUBSCRIPTIONS | 2747 | 373 | 2374 |
| LICENSES AND PERMITS | 200 | 27 | 173 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3162 | Total |
| Program Services | 2862 | ProgramServices |
| Management And General | 300 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1213771 | Total |
| Program Services | 1038408 | ProgramServices |
| Management And General | 175363 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2610 | BOY |
| EOY | 530 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123682 | BOY |
| EOY | 122027 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20711 | BOY |
| EOY | 78074 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1553 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 32920 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 19211 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16122 | BOY |
| EOY | 13709 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 550 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163675 | BOY |
| EOY | 215893 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86722 | BOY |
| EOY | 90964 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95983 | BOY |
| EOY | 60867 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182705 | BOY |
| EOY | 151831 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -19030 | BOY |
| EOY | 50896 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 13166 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -19030 | BOY |
| EOY | 64062 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163675 | BOY |
| EOY | 215893 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 83092 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
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 | 671963 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 869917 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 655641 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 818154 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1280204 | CurrentTaxYear |
| Total | 4295879 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 671963 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 869917 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 655641 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 818154 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1280204 | CurrentTaxYear |
| Total | 4295879 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 359096 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3936783 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 599 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 383 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 84 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42 | CurrentTaxYear |
| Total | 1108 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 6500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16197 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2000 | CurrentTaxYear |
| Total | 24697 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4321684 | TotalSupport |
| Gross Receipts From Admissions Etc | 20741 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.91090 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91360 | 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
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 131093 | CurrentYearMinus3 |
| Current Year Minus2 | 128339 | CurrentYearMinus2 |
| Current Year Minus1 | 145381 | CurrentYearMinus1 |
| Total | 404813 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $607,220 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1689 | CurrentYearMinus3 |
| Current Year Minus2 | 1999 | CurrentYearMinus2 |
| Current Year Minus1 | 719 | CurrentYearMinus1 |
| Total | 4407 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 32773 | CurrentYearMinus3 |
| Current Year Minus2 | 32085 | CurrentYearMinus2 |
| Current Year Minus1 | 36345 | CurrentYearMinus1 |
| Total | 101203 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $151,805 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 985 | CurrentYearMinus3 |
| Current Year Minus2 | 1866 | CurrentYearMinus2 |
| Current Year Minus1 | 500 | CurrentYearMinus1 |
| Total | 3351 | Total |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17920 | OtherCostOrOtherBasis |
| Depreciation | 15282 | Depreciation |
| Book Value | 2638 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15000 | OtherCostOrOtherBasis |
| Depreciation | 3929 | Depreciation |
| Book Value | 11071 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13709 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 1307155 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 10292 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 10292 | RevenueNotRptdF990 |
| Revenue Subtotal | 1296863 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1296863 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1224063 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 10292 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 10292 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1213771 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1213771 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | MANY OF THE BOARD MEMBERS LIVE IN REMOTE VILLAGES AND DO NOT HAVE ACCESS TO EMAIL. THEREFORE IT IS NOT PRACTICAL FOR ALL OF THE BOARD MEMBERS TO VIEW THE RETURN BEFORE IT IS FILED. OUR TYPICAL REVIEW PROCESS FOR FORM 990: EXECUTIVE DIRECTOR AND ACCOUNTING CONSULTANT REVIEW THE RETURN TOGETHER BEFORE IT IS FILED. ANY QUESTIONS ARE DISCUSSED WITH THE PREPARER. | |
| FORM 990, PART VI, SECTION B, LINE 12 | ONE OF THE ORGANIZATION EXECUTIVES SURVEYS EACH BOARD MEMBER AND ASKS THEM TO DOCUMENT THEIR FINANCIAL CONFLICT OF INTEREST STATUS. | |
| FORM 990, PART VI, SECTION C, LINE 18 | GOVERNING AND POLICY DOCUMENTS, AND FINANCIAL STATEMENTS ARE KEPT IN THE ACAT OFFICES AND MADE AVAILABLE TO THE PUBLIC ON REQUEST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING AND POLICY DOCUMENTS, AND FINANCIAL STATEMENTS ARE KEPT IN THE ACAT OFFICES AND MADE AVAILABLE TO THE PUBLIC ON REQUEST. | |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 161,058. MANAGEMENT AND GENERAL EXPENSES 10,150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 171,208. | OTHER FEES |
| FORM 990, PAGE 12, SECTION XII, LINE 2C | THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEARS. THE ORGANIZATION HAS AN AUDIT COMMITTEE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTING INDEPENDENT ACCOUNTANTS TO PERFORM SUCH PROCESSES. |
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