GRACE PLACE FOR CHILDREN AND FAMILIES INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GRACE PLACE FOR CHILDREN AND FAMILIES INC (EIN 65-1229558)
- Tax period
- 2010-08-01 to 2011-07-31
- Filed
- 2012-06-13
- IRS object ID
- 201211659349300146
- Schema version
- 2010v3.4
- 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 | 2012-06-13T15:23:45-05:00 | Timestamp |
| Tax Period End Date | 2011-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4099 TAMIAMI TRAIL N STE 300 | AddressLine1 |
| City | NAPLES | City |
| State | FL | State |
| ZIP Code | 34103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 651229558 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRACE PLACE FOR CHILDREN AND FAMILIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GRAC | NameControl |
| Phone | 2394552707 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 990531 | AddressLine1 |
| City | NAPLES | City |
| State | FL | State |
| ZIP Code | 34116 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PHIL PLESSINGER | Name |
| Title | CHAIRPERSON | Title |
| Phone | 2394552707 | Phone |
| Date Signed | 2012-06-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMELIA COOPER CPA | Name |
| Phone | 2392628686 | Phone |
| Date Prepared | 2012-05-31 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEPHANIE CAMPBELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 990531 | AddressLine1 |
| City | NAPLES | City |
| State | FL | State |
| ZIP Code | 34116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2036661 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GRACEPLACENAPLES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | GRACE PLACE IS A FAITH-BASED NON-PROFIT NEIGHBORHOOD CENTER TEACHING LITERACY, LANGUAGE AND LIFE SKILLS TO AT-RISK CHILDREN AND IMPOVERISHED FAMILIES IN GOLDEN GATE CITY (COLLIER COUNTY, FL.) | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 43 | TotalNbrEmployees |
| Total Nbr Volunteers | 313 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 827292 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2010265 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9835 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7172 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 22900 | OtherRevenuePriorYear |
| Other Revenue Current Year | 19224 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 860027 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2036661 | 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 | 361266 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 452638 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 198344 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 207968 | OtherExpensePriorYear |
| Other Expenses Current Year | 324997 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 569234 | TotalExpensesPriorYear |
| Total Expenses Current Year | 777635 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 290793 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1259026 | RevenuesLessExpensesCY |
| Total Assets BOY | 1073049 | TotalAssetsBOY |
| Total Assets EOY | 3191355 | TotalAssetsEOY |
| Total Liabilities BOY | 29603 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 888883 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1043446 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2302472 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | GRACE PLACE IS A FAITH-BASED NON-PROFIT NEIGHBORHOOD CENTER TEACHING LITERACY, LANGUAGE AND LIFE SKILLS TO AT-RISK CHILDREN AND IMPOVERISHED FAMILIES IN GOLDEN GATE CITY (COLLIER COUNTY, FL.) | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 225295 | Expense |
| Description | 152 MOTHERS AND 172 SMALL CHILDREN ATTENDED THE BRIGHT BEGINNINGS PROGRAM. BRIGHT BEGINNINGS CLASSES TEACH MOTHERS HOW TO ENHANCE THEIR CHILD'S EARLY LEARNING EXPERIENCES AND LAY THE GROUNDWORK FOR OPTIMAL DEVELOPMENT AND SCHOOL READINESS SKILLS. CLASSES FOCUS ON PROVIDING A LANGUAGE-RICH EARLY CHILDHOOD ENVIRONMENT, ENGAGING AND INTERACTIVE LEARNING, BRAIN DEVELOPMENT, SOCIAL SKILLS, AND PRE-LITERACY SKILLS. BRIGHT BEGINNINGS BUILDS A SUPPORT GROUP FOR THE MOTHERS; REINFORCING LESSONS LEARNED WHICH CONTRIBUTES TO LASTING CHANGES IN THE LIVES OF THE MOTHERS, THE CHILDREN, AND THE WHOLE FAMILY. BY ADDRESSING THE EDUCATION OF THE MOTHER AS TEACHER, WE ARE ABLE TO EFFECTIVELY IMPACT THE WHOLE FAMILY AS BEHAVIORS ARE CHANGED IN THE HOME. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 225295 | Expense |
| Description | SCHOOL AGE - 234 STUDENTS (ELEMENTARY, MIDDLE, AND HIGH SCHOOL) ATTEND OUR AFTER-SCHOOL TUTORING, MENTORING, SUMMER DAY CAMP, AND YOUTH DEVELOPMENT PROGRAMS. SCHOOL AGE PROGRAMS ARE A CORE PART OF OUR MISSION TO PREPARE DISADVANTAGED CHILDREN FOR SUCCESS IN COLLEGE, CAREERS, AND LIFE. ELEMENTARY STUDENTS MEET ON SITE FOR TUTORING, READING, ACADEMIC ENHANCEMENT, MENTORING, AND SPECIALIZED LEARNING ACTIVITIES. OUR MIDDLE SCHOOL PROGRAM MEETS AT THE NEIGHBORHOOD PUBLIC SCHOOL AND INCLUDES CAREER EXPLORATION WITH MANY GUEST SPEAKERS AND FIELD TRIPS. MENTORING, SHORT-TERM CLASSES IN COLLEGE PREP AND ACHIEVING GOALS, AND INTERNSHIP PROGRAMS FOR HIGH SCHOOL AND COLLEGE STUDENTS ARE PART OF OUR CRADLE TO COLLEGE TO CAREER SUPPORTS. SUMMER DAY CAMP IS AN ESSENTIAL COMPONENT IN PREVENTING ACADEMIC REGRESSION THAT OCCURS FOR LOW-INCOME CHILDREN OVER THE SUMMER MONTHS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 25033 | Expense |
| Description | FAMILY LITERACY - 127 ADULTS ARE ENROLLED IN ADULT ENGLISH AS A SECOND LANGUAGE (ESL), PROVIDING ONE-ON-ONE OR SMALL-GROUP ENGLISH SPEAKING AND LITERACY LESSONS. ADULTS WHO IMPROVE THEIR ENGLISH ARE ABLE TO IMPROVE THEIR EMPLOYMENT, PROVIDE FOR THEIR FAMILIES, AND GET INVOLVED IN THEIR CHILDREN'S SCHOOL ACTIVITIES AND THE COMMUNITY AT LARGE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 25034 | Expense |
| Description | FOOD PANTRY - OVER 5,456 FAMILIES RECEIVED EMERGENCY GROCERIES FROM OUR FOOD PANTRY. THE FOOD PANTY MEETS THE BASIC NEED OF NOURISHMENT AND HEALTH TO SUPPORT SUCCESS IN EDUCATIONAL PROGRAMS. THE FOOD PANTRY OPENED IN FEBRUARY 2009 AND ALTHOUGH IT IS A SECONDARY FUNCTION OF GRACE PLACE IT HAS BECOME AN ESSENTIAL SERVICE TO THIS ENTIRE COMMUNITY DURING THE CURRENT ECONOMIC TIMES. THE FOOD PANTRY WORKS CLOSELY WITH: COLLIER COUNTY HUNGER & HOMELESS COALITION, HARRY CHAPIN FOOD BANK, HOMELESS COALITION OF COLLIER COUNTY, COLLIER HARVEST, PANERA BREAD, NAPLES HARVEST, KIDS AGAINST HUNGER (ROTARYFEEDS). | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 25034 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 500657 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 |
| 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 43 | 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 | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 | FL | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLLY BROWN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2395912289 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 897 CARRICK BEND CIRCLE 102 | AddressLine1 |
| City | NAPLES | City |
| State | FL | State |
| ZIP Code | 34110 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| THEODORE ETZEL III | ||||||
| PREVIOUS PRESIDENT | 0.00 | X | X | 0 | 0 | 0 |
| PHIL PLESSINGER | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| TRISHA HARE | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| WALTER DOUGLAS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BILL HAZZARD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KRISTEN PETRY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TODD WAGNER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MOLLY GODLEY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DONNA CUSACK | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| DON GRANDI | ||||||
| VISE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| MARIO VALLE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SHARI HUENE-JOHNSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| STEPHANIE CAMPBELL | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 65127 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 65127 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 110825 | GovernmentGrants |
| All Other Contributions | 1899440 | AllOtherContributions |
| Noncash Contributions | 18875 | NoncashContributions |
| Total Contributions | 2010265 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7172 | TotalRevenueColumn |
| Exclusion | $7,172 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 18399 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 18399 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18399 | TotalRevenueColumn |
| Exclusion | $18,399 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 825 | TotalRevenueColumn |
| Exclusion | $825 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 825 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2036661 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $26,396 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57843 | Total |
| Program Services | 11569 | ProgramServices |
| Management And General | 23137 | ManagementAndGeneral |
| Fundraising | 23137 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 341649 | Total |
| Program Services | 260734 | ProgramServices |
| Management And General | 30421 | ManagementAndGeneral |
| Fundraising | 50494 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23517 | Total |
| Program Services | 17947 | ProgramServices |
| Management And General | 2094 | ManagementAndGeneral |
| Fundraising | 3476 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29629 | Total |
| Program Services | 22612 | ProgramServices |
| Management And General | 2638 | ManagementAndGeneral |
| Fundraising | 4379 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45000 | Total |
| Fundraising | 45000 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9187 | Total |
| Management And General | 9187 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51535 | Total |
| Program Services | 13223 | ProgramServices |
| Management And General | 4840 | ManagementAndGeneral |
| Fundraising | 33472 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53908 | Total |
| Program Services | 51213 | ProgramServices |
| Management And General | 2695 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5434 | Total |
| Program Services | 5434 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33448 | Total |
| Program Services | 560 | ProgramServices |
| Management And General | 124 | ManagementAndGeneral |
| Fundraising | 32764 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45068 | Total |
| Program Services | 42815 | ProgramServices |
| Management And General | 2253 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| PROGRAM SUPPLIES | 75445 | 69906 | 5539 | |
| STAFF DEVELOPMENT | 4681 | 4213 | 468 | |
| BOARD EXPENSES | 726 | 726 | ||
| OTHER | 565 | 431 | 83 | 51 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 777635 | Total |
| Program Services | 500657 | ProgramServices |
| Management And General | 78634 | ManagementAndGeneral |
| Fundraising | 198344 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 421147 | BOY |
| EOY | 501019 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 437244 | BOY |
| EOY | 594416 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15312 | BOY |
| EOY | 739501 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3829 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1493082 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 140492 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169346 | BOY |
| EOY | 1352590 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30000 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1073049 | BOY |
| EOY | 3191355 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9664 | BOY |
| EOY | 29794 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19939 | BOY |
| EOY | 859089 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29603 | BOY |
| EOY | 888883 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 548986 | BOY |
| EOY | 998154 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 494460 | BOY |
| EOY | 1304318 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1043446 | BOY |
| EOY | 2302472 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1073049 | BOY |
| EOY | 3191355 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1259026 | 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 |
| 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 | 452466 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 661656 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 580388 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 827292 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2010265 | CurrentTaxYear |
| Total | 4532067 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 452466 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 661656 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 580388 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 827292 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2010265 | CurrentTaxYear |
| Total | 4532067 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4532067 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23343 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31789 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35146 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32735 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25571 | CurrentTaxYear |
| Total | 148584 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 700 | CurrentTaxYearMinus2Years |
| Current Tax Year | 825 | CurrentTaxYear |
| Total | 1525 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4682176 | TotalSupport |
| Public Support Pertcentage170 | 0.96790 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95650 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 241922 | OtherCostOrOtherBasis |
| Book Value | 241922 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1031140 | OtherCostOrOtherBasis |
| Depreciation | 21755 | Depreciation |
| Book Value | 1009385 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 220020 | OtherCostOrOtherBasis |
| Depreciation | 118737 | Depreciation |
| Book Value | 101283 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1352590 | TotalOfBookValueLandBuildings |
| Total Revenue | 2036661 | TotalRevenue |
| Total Expenses | 777635 | TotalExpenses |
| Excess Or Deficit For Year | 1259026 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 1259026 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2036661 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 2036661 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2036661 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 777635 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 777635 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 777635 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE COMMITTEE (CHAIR, VICE-CHAIR, TREAS, SECTY), EXEC. DIRECTOR, THE BOOKKEEPER, AND THE INDEPENDENT AUDIT COMMITTEE WILL REVIEW THE FORM 990 BEFORE FILING. THE COMPLETE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE FORM 990. | |
| THE BOARD OF DIRECTORS MONITORS ANY PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST RELATED TO DIRECTORS OR STAFF. ANY CONTRACTS THAT HAVE THE POTENTIAL OR PERCEIVED POTENTIAL OF A CONFLICT OF INTEREST MUST BE OFFICIALLY APPROVED BY A FULL VOTE OF THE BOARD OF DIRECTORS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| AN INDEPENDENT COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS WAS FORMED IN 2010 ALONG WITH POLICIES REQUIRING A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR, A COMPENSATION REVIEW AND COMPARISONS WITH COMPARABLE POSITIONS IN THE MARKET PLACE, AND CONCURRENT DOCUMENTATION OF DELIBERATION AND DECISION. THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES IS REVIEWED AND ESTABLISHED BY THE BOARD OF DIRECTORS EACH YEAR AS PART OF OUR BUDGETING PROCESS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE PROCESS OF ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. | FORM 990, PART XI, LINE 2C: |
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