GREATER KC LINC INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GREATER KC LINC INC (EIN 43-1676730)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-12-03
- IRS object ID
- 201203389349300005
- Schema version
- 2011v1.3
- 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 | 2012-12-03T08:22:26-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 Walnut Suite 1700 | AddressLine1 |
| City | Kansas City | City |
| State | MO | State |
| ZIP Code | 641062246 | 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 | 431676730 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Greater KC LINC Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % ROBIN GIERER | InCareOfName |
| Name Control | GREA | NameControl |
| Phone | 8168895050 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3100 Broadway | AddressLine1 |
| City | Kansas City | City |
| State | MO | State |
| ZIP Code | 641112425 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID ROSS | Name |
| Title | TREASURER | Title |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael J Engle | Name |
| Phone | 8162216300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID ROSS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3100 Broadway Suite 1100 | AddressLine1 |
| City | Kansas City | City |
| State | MO | State |
| ZIP Code | 64111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 19501060 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.kclinc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | To lead/engage the KCMO Community to create the best delivery system possible for family services. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 925 | TotalNbrEmployees |
| Total Nbr Volunteers | 2055 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 14637313 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 16744597 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 989426 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 655826 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 569390 | InvestmentIncomePriorYear |
| Investment Income Current Year | 349942 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 21558 | OtherRevenuePriorYear |
| Other Revenue Current Year | 32011 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16217687 | TotalRevenuePriorYear |
| Total Revenue Current Year | 17782376 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 305439 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 156033 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10753636 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10615970 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 41141 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6825772 | OtherExpensePriorYear |
| Other Expenses Current Year | 5813277 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 17884847 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16585280 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1667160 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1197096 | RevenuesLessExpensesCY |
| Total Assets BOY | 9338368 | TotalAssetsBOY |
| Total Assets EOY | 9279767 | TotalAssetsEOY |
| Total Liabilities BOY | 2593273 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1786748 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6745095 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7493019 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 7584582 | Expense |
| Grants | 19508 | Grants |
| Revenue | 655826 | Revenue |
| Description | SEE SCHEDULE O | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1213533 | Expense |
| Grants | 56838 | Grants |
| Revenue | 0 | Revenue |
| Description | SEE SCHEDULE O | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2730449 | Expense |
| Grants | 72341 | Grants |
| Revenue | 0 | Revenue |
| Description | SEE SCHEDULE O | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3640599 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 7346 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 15169163 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 87 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 925 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBIN GIERER | NamePerson |
| Telephone Number | 8168895050 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3100 BROADWAY SUITE 1100 | AddressLine1 |
| City | Kansas City | City |
| State | MO | State |
| ZIP Code | 641112425 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Landon Rowland | ||||||
| Chairman | 1.0 | X | X | 0 | 0 | 0 |
| Bert Berkley | ||||||
| FOUNDER/COMMISSIONER | 1.0 | X | X | 0 | 0 | 0 |
| Sharon M Cheers | ||||||
| COMMISSIONER | 1.0 | X | 0 | 0 | 0 | |
| John Jack C Craft | ||||||
| COMMISSIONER | 1.0 | X | 0 | 0 | 0 | |
| Steve Dunn | ||||||
| COMMISSIONER | 1.0 | X | 0 | 0 | 0 | |
| Randall C Ferguson Jr | ||||||
| COMMISSIONER | 1.0 | X | 0 | 0 | 0 | |
| Herb Freeman | ||||||
| COMMISSIONER | 1.0 | X | 0 | 0 | 0 | |
| SuEllen Fried | ||||||
| COMMISSIONER | 1.0 | X | 0 | 0 | 0 | |
| Kiva C Gates | ||||||
| COMMISSIONER | 1.0 | X | 0 | 0 | 0 | |
| Tom Gerke | ||||||
| COMMISSIONER | 1.0 | X | 0 | 0 | 0 | |
| Rob Givens | ||||||
| COMMISSIONER | 1.0 | X | 0 | 0 | 0 | |
| Anita Gorman | ||||||
| COMMISSIONER | 1.0 | X | 0 | 0 | 0 | |
| Bart Hakan | ||||||
| COMMISSIONER | 1.0 | X | 0 | 0 | 0 | |
| Adele Hall | ||||||
| Vice Chairman | 1.0 | X | X | 0 | 0 | 0 |
| Richard Hibschman | ||||||
| COMMISSIONER | 1.0 | X | 0 | 0 | 0 | |
| Judy Hunt | ||||||
| COMMISSIONER | 1.0 | X | 0 | 0 | 0 | |
| Denise Jordon | ||||||
| COMMISSIONER | 1.0 | X | 0 | 0 | 0 | |
| Rosemary Smith Lowe | ||||||
| Vice Chairman | 1.0 | X | X | 0 | 0 | 0 |
| Mary Kay McPhee | ||||||
| COMMISSIONER | 1.0 | X | 0 | 0 | 0 | |
| Richard Morris | ||||||
| COMMISSIONER | 1.0 | X | 0 | 0 | 0 | |
| Margie E Peltier | ||||||
| COMMISSIONER | 1.0 | X | 0 | 0 | 0 | |
| David Rock | ||||||
| COMMISSIONER | 1.0 | X | 0 | 0 | 0 | |
| David Ross | ||||||
| Treasurer | 1.0 | X | X | 0 | 0 | 0 |
| Gene Standifer | ||||||
| COMMISSIONER | 1.0 | X | 0 | 0 | 0 | |
| Bailus Tate | ||||||
| Commissioner | 1.0 | X | 0 | 0 | 0 | |
| Sly James | ||||||
| EX-OFFICIO | 1.0 | X | 0 | 0 | 0 | |
| Mike Sanders | ||||||
| EX-OFFICIO | 1.0 | X | 0 | 0 | 0 | |
| TOM LEWIN | ||||||
| COMMISSIONER | 1.0 | X | 0 | 0 | 0 | |
| ROBIN GIERER | ||||||
| CHIEF OPERATING OFFICER | 40.0 | X | 102712 | 0 | 13257 | |
| GAYLE HOBBS | ||||||
| PRESIDENT | 40.0 | X | 219351 | 0 | 26567 | |
| CANDACE CHEATAM | ||||||
| DEPUTY DIRECTOR | 40.0 | X | 106986 | 0 | 12204 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 429049 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 52028 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|
| FULL EMPLOYMENT COUNCIL | |
| PLACEMENT ASSISTANCE | 1237125 |
| SWOPE HEALTH SERVICES | |
| MENTAL HEALTH | 532446 |
| INDEPENDENCE SCHOOL DISTRICT | |
| EDUCATION | 398477 |
| FAMILY CONSERVANCY | |
| EDUCATION | 277938 |
| JEWISH VOCATIONAL SERVICE | |
| PLACEMENT ASSISTANCE | 253009 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| Government Grants | 15274672 | GovernmentGrants |
| All Other Contributions | 1469925 | AllOtherContributions |
| Total Contributions | 16744597 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Parent Fees | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 655826 | TotalRevenueColumn |
| Related Or Exempt Function Income | 655826 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 655826 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 68626 | TotalRevenueColumn |
| Exclusion | $68,626 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2000000 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1718684 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 281316 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 281316 | TotalRevenueColumn |
| Exclusion | $281,316 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 32011 | TotalRevenueColumn |
| Exclusion | $32,011 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32011 | TotalRevenueColumn |
| Exclusion | $32,011 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 32011 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17782376 | TotalRevenueColumn |
| Related Or Exempt Function Income | 655826 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $381,953 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156033 | Total |
| Program Services | 156033 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 481077 | Total |
| Program Services | 441148 | ProgramServices |
| Management And General | 39929 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7693298 | Total |
| Program Services | 7184250 | ProgramServices |
| Management And General | 509048 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 476000 | Total |
| Program Services | 436492 | ProgramServices |
| Management And General | 39508 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1153359 | Total |
| Program Services | 1091168 | ProgramServices |
| Management And General | 62191 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 812236 | Total |
| Program Services | 744819 | ProgramServices |
| Management And General | 67417 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92821 | Total |
| Program Services | 46890 | ProgramServices |
| Management And General | 45931 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15446 | Total |
| Management And General | 15446 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 378166 | Total |
| Program Services | 273029 | ProgramServices |
| Management And General | 105137 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113277 | Total |
| Program Services | 108600 | ProgramServices |
| Management And General | 4677 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 339331 | Total |
| Program Services | 311641 | ProgramServices |
| Management And General | 27690 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 292207 | Total |
| Program Services | 42193 | ProgramServices |
| Management And General | 250014 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183726 | Total |
| Program Services | 155190 | ProgramServices |
| Management And General | 28536 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173916 | Total |
| Program Services | 167488 | ProgramServices |
| Management And General | 6428 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64554 | Total |
| Program Services | 53756 | ProgramServices |
| Management And General | 10798 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165347 | Total |
| Program Services | 90274 | ProgramServices |
| Management And General | 75073 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACT PROGRAM | 3456422 | 3456422 | ||
| COMMUNICATION EQUIPMENT | 130651 | 123729 | 6922 | |
| EQUIPMENT | 164716 | 110541 | 54175 | |
| EVENTS & FACILITY SERVICES | 117910 | 72874 | 3895 | 41141 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124787 | Total |
| Program Services | 102626 | ProgramServices |
| Management And General | 22161 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16585280 | Total |
| Program Services | 15169163 | ProgramServices |
| Management And General | 1374976 | ManagementAndGeneral |
| Fundraising | 41141 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1063141 | BOY |
| EOY | 3925962 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 689985 | BOY |
| EOY | 204524 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1265610 | BOY |
| EOY | 935991 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52249 | BOY |
| EOY | 71897 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1848898 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1674216 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197928 | BOY |
| EOY | 174682 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6069455 | BOY |
| EOY | 3966711 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9338368 | BOY |
| EOY | 9279767 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2593273 | BOY |
| EOY | 1786748 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2593273 | BOY |
| EOY | 1786748 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6268534 | BOY |
| EOY | 6163956 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 476561 | BOY |
| EOY | 1329063 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6745095 | BOY |
| EOY | 7493019 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9338368 | BOY |
| EOY | 9279767 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1197096 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -449172 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | 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 | 15036370 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11782284 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15802566 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14637313 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16744597 | CurrentTaxYear |
| Total | 74003130 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15036370 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11782284 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15802566 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14637313 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16744597 | CurrentTaxYear |
| Total | 74003130 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 74003130 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 441585 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 89909 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 97977 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 98755 | CurrentTaxYearMinus1Year |
| Current Tax Year | 68626 | CurrentTaxYear |
| Total | 796852 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 62680 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28294 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59405 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21558 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32011 | CurrentTaxYear |
| Total | 203948 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 75003930 | TotalSupport |
| Gross Receipts From Admissions Etc | 3378356 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98666 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98274 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 124553 | OtherCostOrOtherBasis |
| Depreciation | 72268 | Depreciation |
| Book Value | 52285 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1450844 | OtherCostOrOtherBasis |
| Depreciation | 1369675 | Depreciation |
| Book Value | 81169 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 273501 | OtherCostOrOtherBasis |
| Depreciation | 232273 | Depreciation |
| Book Value | 41228 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 174682 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Total Revenue | 17782376 | TotalRevenue |
| Total Expenses | 16585280 | TotalExpenses |
| Excess Or Deficit For Year | 1197096 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -449172 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -449172 | TotalAdjustments |
| Excess Or Deficit Per FS | 747924 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 17333204 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -449172 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -449172 | RevenueNotRptdF990 |
| Revenue Subtotal | 17782376 | RevenueSubtotal |
| Total Revenue Per Form990 | 17782376 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16585280 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 16585280 | ExpensesSubtotal |
| Total Expenses Per Form990 | 16585280 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FIN 48 DISCLOSURE | Identifier |
| Return Reference | SCHEDULE D, PART X, LINE 2 | ReturnReference |
| Explanation | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| SEE SCHEDULE I, PART IV | 3202 | 19508 |
| SEE SCHEDULE I, PART IV | 641 | 56838 |
| SEE SCHEDULE I, PART IV | 4400 | 72341 |
| SEE SCHEDULE I, PART IV | 1108 | 7346 |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURES FOR MONITORING THE USE OF GRANTS | SCHEDULE I, PART I, LINE 2 | THE POINT PERSON RESPONSIBLE FOR ADMINISTERING THE GRANT PROGRAM DOCUMENTS THE RECIPIENT CRITERIA AND THE DISTRIBUTION METHOD TO BE USED, THEN THE RECIPIENTS ARE DOCUMENTED. FINALLY, THE POINT PERSONS DECISIONS ARE MONITORED BY MANAGEMENT. |
| GRANTS ASSISTANCE | SCHEDULE I, PART III | 1. CARING COMMUNITIES: ASSIST LOCAL LOW INCOME FAMILIES IN AREAS WE SERVE WITH UTILITY ASSISTANCE AND OTHER SUPPORT. 2. HEALTH & CHILD WELFARE INITIATIVES: ASSIST LOW INCOME FOSTER CHILDREN AS THEY TRANSITION TO ADULTHOOD AND INDEPENDENT LIVING. 3. WELFARE-TO-WORK INITIATIVES: BARRIER REMOVAL FOR JOB SEARCH AND/OR MAINTAINING EMPLOYMENT FOR LOW INCOME INDIVIDUALS. 4. EDUCARE AND OTHER: SUPPORT EARLY CHILDHOOD FACILITIES THAT SERVE CHILDREN OF LOW INCOME FAMILIES AND PROVIDE OTHER TEMPORARY EMERGENCY ASSISTANCE FOR LOW INCOME INDIVIDUALS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GAYLE HOBBS | NamePerson |
| Base Compensation Filing Org | 147432 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 67645 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 4274 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 19485 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 7082 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 245918 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| MISSION STATEMENT | FORM 990, PART III, LINE 1 | TO PROVIDE LEADERSHIP AND INFLUENCE TO ENGAGE THE KANSAS CITY, MISSOURI COMMUNITY IN CREATING THE BEST SERVICE DELIVERY SYSTEM TO SUPPORT AND STRENGTHEN CHILDREN, FAMILIES AND INDIVIDUALS, HOLDING THAT SYSTEM ACCOUNTABLE, AND CHANGING PUBLIC ATTITUDES TOWARDS THE SYSTEM. THE PURPOSE OF LINC INCLUDES BEING A STATE-WIDE RESOURCE FOR MISSOURI FOR CERTAIN DATA AND COMMUNICATIONS NEEDS AND SERVICES. |
| PROGRAM SERVICE ACCOMPLISHMENT | FORM 990, PART III, LINE 4A | CARING COMMUNITIES (HELPING STUDENTS, PARENTS AND NEIGHBORS): LINC PROVIDES SUPPORT FOR SCHOOL & NEIGHBORHOOD SERVICES IN MULTIPLE SCHOOL DISTRICTS. MAJOR EFFORTS INCLUDE (A) OPERATING OUT-OF-SCHOOL PROGRAMS IN KC-AREA SCHOOL DISTRICTS & CHARTER SCHOOLS, (B) IMPLEMENTING FEDERAL 21ST CENTURY COMMUNITY LEARNING CENTER (21CCLC) GRANTS, AND (C) OPERATING THE AREA'S COMMUNITY PARTNERSHIP INITIATIVE. OTHER SMALLER, SIMILAR PROGRAMS ARE ALSO INCLUDED IN THIS CATEGORY. FOR FY2012, THIS PROGRAM SERVED APPROXIMATELY 27,016 PEOPLE. 21CCLC: FUNDS FROM A GRANT FROM THE MISSOURI DEPARTMENT OF ELEMENTARY & SECONDARY EDUCATION ARE BEING USED TO PROVIDE AFTER-SCHOOL ACADEMIC ENRICHMENT, YOUTH INVOLVEMENT, AND EXPANDED PARENT AND COMMUNITY INVOLVEMENT AT SEVERAL SCHOOLS. IN TOTAL, AT JUNE 30, 2012, THERE WERE 65 LINC CARING COMMUNITY SITES. IN FY12, LINC TOUCHED THE LIVES OF 167,077 INDIVIDUALS THROUGH DIRECT SERVICE DELIVERY, RECRUITMENT IN VOLUNTEER ACTIVITIES, AND ENGAGEMENT IN SITE AND COMMUNITY ACTIVITIES. |
| PROGRAM SERVICE ACCOMPLISHMENT | FORM 990, PART III, LINE 4B | HEALTH & CHILD WELFARE INITIATIVES (TO ADDRESS & IMPROVE COMMUNITY HEALTH ISSUES & CHILD WELFARE ISSUES): LINC IS ACTIVELY INVOLVED IN ADDRESSING COMMUNITY CHILD WELFARE ISSUES LIKE ACCESS TO FOOD OVER THE SUMMER. THESE PROGRAMS IMPROVE OUTCOMES FOR (AND EXTEND SERVICES TO) AT-RISK FAMILIES, PARTICULARLY THOSE AT RISK FOR CHILD ABUSE AND NEGLECT. FOR FY12, THIS PROGRAM SERVED APPROXIMATELY 8,061 PEOPLE. LINC'S HEALTH INITIATIVES IMPROVE OUTCOMES FOR (AND EXTEND SERVICES TO) AT-RISK, UNDER SERVED YOUTH AND THEIR FAMILIES, PARTICULARLY THOSE WITHOUT READY ACCESS TO HEALTH SERVICES &/OR INSURANCE. CLOSE RELATIONSHIPS WITH ENTITIES SUCH AS KANSAS CITY QUALITY IMPROVEMENT CONSORTIUM (KCQIC) AND THE AREA HEALTH EDUCATION CENTER (AHEC) LEVERAGE RESOURCES TO CREATE BROADER OPPORTUNITIES FOR SERVICE. |
| PROGRAM SERVICE ACCOMPLISHMENT | FORM 990, PART III, LINE 4C | WELFARE TO WORK (TO MONITOR & IMPROVE COMMUNITY-BASED WELFARE-TO-WORK SYSTEMS): UNDER THE WELFARE-TO-WORK AND COMMUNITY WORKER SUPPORT PROGRAM, LINC IS RESPONSIBLE FOR SERVING UNEMPLOYED AND UNDER-EMPLOYED ADULTS IN KANSAS CITY AND JACKSON COUNTY, MISSOURI BY DEVELOPING, PLANNING AND MONITORING COMMUNITY-BASED WELFARE-TO-WORK AND WORKER SUPPORT SYSTEMS, AND WORKING WITH LIKE-MINDED LOCAL CONTRACTORS AND PARTNERS. THE SYSTEM FOCUSES ON JOB PREPARATION, PLACEMENT & RETENTION ISSUES INCLUDING: CHILD CARE, JOB READINESS, PERSONAL SKILLS, EMPLOYER TRAINING AND PUBLIC TRANSPORTATION. FOR FY12, THIS PROGRAM SERVED APPROXIMATELY 4,400 PEOPLE. |
| OTHER PROGRAM SERVICE ACCOMPLISHMENTS | FORM 990, PART III, LINE 4D | EDUCARE-- THIS PROGRAM IS DESIGNED TO ENHANCE THE EARLY CHILDHOOD DEVELOPMENT OF CHILDREN BETWEEN THE AGES OF ZERO TO THREE YEARS OLD. THE PROGRAM OFFERS TRAINING, EDUCATIONAL RESOURCES AND HOME VISITS TO FAMILY CARE PROVIDERS LOCATED IN JACKSON, CLAY AND PLATTE COUNTIES IN MISSOURI, AND ADDRESSES CORE COMPETENCIES FOR EARLY CARE AND EDUCATION PROFESSIONALS. FOR FY 2012, THIS PROGRAM SERVED APPROXIMATELY 1,267 PEOPLE. EARLY CHILDHOOD-- COLLABORATING WITH MANY COMMUNITY PARTNERS, THIS INITIATIVE IS DESIGNED TO INCREASE THE QUALITY AND AVAILABILITY OF CHILD CARE WITHIN THE URBAN CORE BY PROVIDING (A) TECHNICAL ASSISTANCE TO AREA EARLY EDUCATION PROFESSIONALS, (B) EXTENSIVE RESOURCES AND SUPPORT TO AREA CHILD CARE PROGRAMS THAT ARE WORKING TO ACHIEVE NATIONAL ACCREDITATION, AND (C) OTHER BENEFITS TO CHILD CARE CENTERS WORKING TO IMPROVE QUALITY CHILD CARE AS THEY STAY AFFORDABLE. FOR FY 2012, THIS PROGRAM SERVED APPROXIMATELY 5,166 PEOPLE. DATA-- LINC DATA AND RESEARCH INITIATIVES SUPPORT PLANNING AND SERVICE DELIVERY, PROMOTE ACCOUNTABILITY, AND ASSIST VOLUNTEERS IN MONITORING OUTCOMES. LINC MAINTAINS A CURRENT DATABASE OF ASSISTED FAMILIES AND INDIVIDUALS, AND PROVIDES OTHER DATA SUPPORT. THE RESULT IS A SYSTEM WHICH PROVIDES INCREASINGLY ACCURATE AND USEFUL APPLICATIONS USED INTERNALLY AS WELL AS OUTSIDE OF LINC. OTHER FUNDING IN THIS CATEGORY SUPPORTS PART OF LINC'S ACCOUNTING AND TECHNOLOGY INFRASTRUCTURE. OTHER INITIATIVES-- THIS CATEGORY IS COMPOSED OF MULTIPLE SMALLER INITIATIVES THAT REPRESENT LINC TAKING ADVANTAGE OF UNIQUE REGIONAL OPPORTUNITIES FOR THE UNDERSERVED POPULATION. THESE INITIATIVES SUPPORT HEALTH, EDUCATION, FAMILY STABILITY AND SENIORS IN THE COMMUNITY IN VARIOUS WAYS. THESE PROGRAMS SERVED MORE THAN 758 INDIVIDUALS IN FY12. |
| FORM 990 REVIEW PROCESS | FORM 990, PART VI, SECTION B, LINE 11B | AN INDEPENDENT CPA FIRM PREPARES AND REVIEWS THE 990. THE 990 IS THEN REVIEWED BY THE AGENCY FINANCE TEAM AND SENIOR EXECUTIVES. QUESTIONS OR CONCERNS RAISED BY THESE INDIVIDUALS ARE ADDRESSED AND CORRECTIONS OR CLARIFICATIONS ARE MADE AT THIS TIME. THE 990 IS THEN PRESENTED TO THE FINANCE AND AUDIT COMMITTEE OF THE BOARD FOR THEIR REVIEW. ALL QUESTIONS, CONCERNS, CHANGES OR CLARIFICATIONS RAISED BY THE COMMITTEE ARE ADDRESSED. THE FINAL 990 IS PRESENTED TO THE COMMISSION FOR COMMENT PRIOR TO FILING OF THE 990. |
| CONFLICT OF INTEREST POLICY | FORM 990. PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST ARISES WHENEVER THE PERSONAL OR PROFESSIONAL INTEREST OF A BOARD MEMBER, OFFICER OR KEY EMPLOYEE IS POTENTIALLY AT ODDS WITH THE BEST INTEREST OF GREATER KC LINC INC. ALTHOUGH THE LEGAL STANDARDS FOR AVOIDING CONFLICT OF INTEREST FOR NONPROFIT ORGANIZATIONS ARE FAIRLY LIMITED, GREATER KC LINC INC. WILL AVOID WHERE POSSIBLE EVEN THE APPEARANCE OF THE POTENTIAL FOR IMPROPRIETY. INDIVIDUALS AND BUSINESSES QUALIFIED TO PROVIDE GOODS AND SERVICES IN THE GREATER KC LINC INC. AREA ARE LIMITED. WHEN SITUATIONS ARISE THAT INVOLVE POTENTIAL CONFLICT OF INTEREST THE FOLLOWING PROCEDURES APPLY. IF AN ISSUE IS TO BE DECIDED BY THE BOARD THAT INVOLVES A POTENTIAL CONFLICT OF INTEREST FOR A BOARD MEMBER, IT IS THE RESPONSIBILITY OF THE BOARD MEMBER TO: 1. IDENTIFY THE POTENTIAL CONFLICT OF INTEREST 2. NOT PARTICIPATE IN THE DISCUSSION OF THE PROGRAM OR MOTION BEING CONSIDERED. 3. NOT VOTE ON THE ISSUE. IT IS THE RESPONSIBILITY OF THE BOARD TO: RECORD IN THE MINUTES OF THE BOARD MEETING THE POTENTIAL CONFLICT OF INTEREST, AND THE USE OF THE PROCEDURES AND CRITERIA OF THIS POLICY. ALTHOUGH IT IS NOT A CONFLICT OF INTEREST TO REIMBURSE BOARD MEMBERS FOR EXPENSES INCURRED (SUCH AS THE PURCHASE OF SUPPLIES), BOARD MEMBERS ARE NOT BEING PAID FOR SERVING ON THE BOARD. CONFLICT OF INTEREST FORMS ARE PROVIDED TO THE BOARD MEMBERS FOR COMPLETION EACH YEAR. THE FORM COLLECTS INFORMATION ON THE CONFLICTS OR POTENTIAL CONFLICTS OF THE BOARD MEMBERS. A REPORT FROM THIS EXERCISE IS PROVIDED TO THE AUDIT COMMITTEE. |
| COMPENSATION REVIEW | FORM 990, PART VI, SECTION B, LINE 15A | EXECUTIVE SALARY: IS BASED UPON PERFORMANCE TARGETS SET FOR THE PRESIDENT THE PREVIOUS YEAR. PERFORMANCE TARGETS FOR THE PRESIDENT ARE ESTABLISHED BY THE PERSONNEL COMMITTEE. THE PERSONNEL COMMITTEE REVIEWS THE PERFORMANCE TARGETS AT THE END OF THE YEAR AND DETERMINES WHAT IF ANY SALARY ADJUSTMENT SHOULD BE MADE FOR THE PRESIDENT. PEER REVIEW OCCURS ROUTINELY FOR THE PERSONNEL COMMITTEE TO ARM THEM WITH ADDITIONAL INFORMATION IN MAKING THEIR DECISION. |
| OTHER OFFICERS COMPENSATION REVIEW | FORM 990, PART VI, SECTION B, LINE 15B | LINC USES THE FOLLOWING PROCEDURE FOR COMPENSATION OF EMPLOYEES AS REFLECTED IN THE BOARD GOVERNANCE MANUAL ADOPTED BY THE BOARD ON FEBRUARY OF 2009. GENERAL FULL TIME SALARIES: LINC STAFF MAKES A RECOMMENDATION TO THE PERSONNEL COMMITTEE. STAFF RECOMMENDATION IS BASED UPON THE LOCAL CONSUMER PRICE INDEX - URBAN WAGE EARNERS AND CLERICAL WORKERS. THIS RECOMMENDATION IS MADE TO THE PERSONNEL COMMITTEE AND THEY MAKE A DECISION BASED UPON THEIR ASSESSMENT OF THE RECOMMENDATION. |
| AVAILABILITY OF GOVERNING DOCUMENTS | FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT WWW.KCLINC.ORG OR UPON REQUEST. |
| AVERAGE HOURS PER WEEK FOR OFFICERS & DIRECTORS | FORM 990, PART VII | AVERAGE HOURS OF SERVICE PER WEEK ARE BASELINE/APPROXIMATE. |
| RECONCILIATION OF NET ASSETS | FORM 990, PART XI, LINE 5 | UNREALIZED LOSSES ($ 449,172) |