SUB-SAHARAN AFRICAN YOUTH AND FAMILY SERVICE IN MINNESOTA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SUB-SAHARAN AFRICAN YOUTH AND FAMILY SERVICE IN MINNESOTA (EIN 01-0771671)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-07
- IRS object ID
- 201222209349301117
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-07T15:52:11-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETER DENG ASSOCIATES CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1885 UNIVERSITY AVE W STE 269 | AddressLine1 |
| City | Saint Paul | City |
| State | MN | State |
| ZIP Code | 55104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010771671 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUB-SAHARAN AFRICAN YOUTH AND FAMIL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SUB- | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1885 UNIVERSITY AVE | AddressLine1 |
| City | SAINT PAUL | City |
| State | MN | State |
| ZIP Code | 55104 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EPHRAIM OLANI | Name |
| Title | ED | Title |
| Phone | 6516443983 | Phone |
| Date Signed | 2012-05-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PETER DENG CPA | Name |
| Phone | 6519170809 | Phone |
| Date Prepared | 2012-08-07 | DatePrepared |
| 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) |
|---|---|---|
| Gross Receipts | 230826 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE HIVAIDS PREVENTION EDUCATION AND SOCIAL SERVICES TO AFRICANS IN MINNESOTA | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 16 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 98269 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 107573 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 207254 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 121864 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2693 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1389 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 308216 | TotalRevenuePriorYear |
| Total Revenue Current Year | 230826 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 153819 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 154815 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 16998 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 75806 | OtherExpensePriorYear |
| Other Expenses Current Year | 62271 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 229625 | TotalExpensesPriorYear |
| Total Expenses Current Year | 217086 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 78591 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 13740 | RevenuesLessExpensesCY |
| Total Assets BOY | 571647 | TotalAssetsBOY |
| Total Assets EOY | 583327 | TotalAssetsEOY |
| Total Liabilities BOY | 7914 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5854 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 563733 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 577473 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE HIVAIDS PREVENTION EDUCATION AND SOCIAL SERVICES TO AFRICANS IN MINNESOTA | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 53805 | Expense |
| Description | MEDICAL CASE MANAGEMENT TWO PART-TIME STAFF PROVIDE SAYFSMS CULTURALLY APPROPRIATE MEDICAL CASE MANAGEMENT MEETING THE NEEDS OF AFRICAN INDIVIDUALS LIVING WITH HIVAIDS WHO NEED LONGER-TERM INTENSIVE SUPPORT THE CASE MANAGERS CONDUCT RISK ASSESS MENTS AND CREATE CARE PLANS TO ADDRESS CLIENT NEEDS FROM A HOLISTIC PERSPECTIVE THEY HELP CLIENTS ACCESS HEALTH SERVICES AND PROMOTE QUALITY HEALTH OUTCOMES EMPOWERING THEM WITH EDUCATION ABOUT HIVAIDS TREATMENT AND MEDICATION OPTIONS AND HELP CLIENTS ACCESS NECESSARY RESOURCES TO ADDRESS HOUSING TRANSPORTATION EMPLOYMENT EDUCATION LEGAL INSURANCE OR OTHER NEEDS IN THE PAST YEAR 32 INDIVIDUALS RECEIVED MEDICAL CASE MANAGEMENT SERVICES FROM SAYFSM AN ADDITIONAL 14 INDIVIDUALS REC EIVED CASE MANAGEMENT SERVICES ELSEWHERE BUT PREFERRED TO COME TO SAYFSM CASE MANAGERS FOR SOME OF THEIR NEEDS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 39488 | Expense |
| Description | HIVAIDS SUPPORT GROUP SAYFSM FACILITATES A CULTURALLY APPROPRIATE EMOTIONAL AND SPIRITUAL SUPPORT GROUP FOR AFRICAN IMMIGRANTS AND REFUGEES LIVING WITH HIV THE GROUP MEETS EVERY OTHER SATURDAY TRAINED CULTURALLY COMPETENT FACILITATORS FOSTER A SUPPORTIVE ENVIRONMENT AND PROVIDE PARTICIPANTS WITH EDUCATION THAT EMPOWERS THEM TO TAKE CARE OF THEMSELVES REDUCE RISKS OF SUPER INFECTIONS AND HIV TRANSMISSION AND DISCLOSE THEIR STATUS TO THEIR PARTNERS AND COMMUNITY OUTSIDE OF THE GROUP MEETI NGS PARTICIPANTS ARE OFFERED A FRAMEWORK OF SUPPORT SUCH AS REFERRALS COUNSELING AND EMERGENCY INTERVENTIONS FOR FOOD AND SHELTER SAYFSM PROVIDES TRANSPORTATION TO THE MEETINGS CHILDCARE AND FOOD DURING THIS PAST YEAR 36 ADULTS PARTICIPATED IN THE SUPPORT GROUP PARTICIPANTS INCLUDE CHRISTIANS MUSLIMS AND FOLLOWERS OF TRADITIONAL BELIEFS | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 25260 | Expense |
| Description | CARE ADVOCACY SAYFSM PROVIDES AN ARRAY OF SERVICES TO MEET THE MANY NEEDS OF INDIVIDUALS LIVING WITH HIV INCLUDING ASSISTANCE WITH BASIC NEEDS SUCH AS HOUSING FURNITURE HOUSEHOLD ITEMS FOOD CLOTHING EMPLOYMENT REFERRALS TO CLINICS MENTAL HE ALTH PROVIDERS LEGAL SERVICES ESL CLASSES TRANSLATION AND INTERPRETING AND TRANSPORTATION TO APPOINTMENTS AND SAYFSM ACTIVITIES ONE FULL-TIME STAFF MEMBER PROVIDES CARE ADVOCACY FOR THOSE INDIVIDUALS NEEDING ONE-TIME OR SHORT-TERM HELP IN 2011 CARE ADVOCACY WAS DELIVERED TO 120 INDIVIDUALS 85 ADULTS 23 CHILDREN AND 12 TEENS | Description |
Activity Other ActivityOther (6 entries)
| DescriptionDescription |
|---|
| OUTREACH THE AGENCY EDUCATES THOUSANDS IN THE COMMUNITY ABOUT HIV PREVENTION AND RISK REDUCTION PRESENTING AT COMMUNITY EVENTS IN SMALL GROUP SETTINGS AT ESL CLASSES CHURCHES AND YOUTH GATHERINGS |
| WOMENS SELF-SUFFICIENCY PROGRAM THIS PROGRAM IS PRIMARILY FOR AFRICAN-BORN WOMEN LIVING WITH HIVAIDS HOWEVER IN ORDER TO PROTECT THE CONFIDENTIALITY OF PARTICIPANTS HIV STATUS THE PROGRAM IS OPEN TO ALL AFRICAN WOMEN PARTICIPANTS ATTEND SEWI NG CLASSES 3 TIMES A WEEK FOR 6 MONTHS THEY ALSO RECEIVE HEALTH EDUCATION ABOUT HIVAIDS AND OTHER TOPICS THEY ARE PROVIDED SUPPORT THAT EMPOWERS THEM TO TAKE CONTROL OF THEIR LIVES BOOST THEIR SELF-ESTEEM AND IMPROVE THEIR MENTAL AND PHYSICAL H EALTH THE HEALTH INSTRUCTOR SERVED AS AN RN FOR 30 YEARS IN ETHIOPIA AND IS CERTIFIED BY THE RED CROSS TO PROVIDE HIV PREVENTION EDUCATION IN APRIL 2011 THE PROGRAM BEGAN OFFERING QUILTING CLASSES THE PROGRAM RELIES HEAVILY ON VOLUNTEERS TO HEL P RUN THE CLASSES THIS HAS PROVIDED AN EXCELLENT OPPORTUNITY TO GET THE GREATER COMMUNITY INVOLVED IN OUR MISSION TO SERVE THE AFRICAN COMMUNITY TWELVE WOMEN PARTICIPATED IN THE COURSE |
| IJOLE IJOLE THE OROMO WORD FOR CHILDREN IS FOR CHILDREN WHO ARE INFECTED WITH OR AFFECTED BY HIV TO PROTECT THEIR PRIVACY RELATED TO HIV STATUS AND BECAUSE THE NEED FOR THIS PROGRAM REACHES TO ALL LOW-INCOME AFRICAN IMMIGRANT FAMILIES THE PRO GRAM IS NOW ALSO OPEN TO ALL AFRICAN COMMUNITY CHILDREN LIVING IN POVERTY THE CHILDREN RANGE IN AGE FROM 5 YEARS17 YEARS CHILDREN AND THEIR FAMILIES ATTEND TRIPS TO MUSEUMS ZOOS SWIMMING POOLS AND MANY OTHER ENTERTAINMENT AND EDUCATIONAL VENU ES THROUGH IJOLE SAYFSM ENCOURAGES PARENTS TO TAKE A MORE |
| MENTAL HEALTH COUNSELING THIS SERVICE IS BEING PROVIDED IN THE SAYFSM OFFICE BY A LICENSED PSYCHOLOGIST THE PROGRAM IS OVERWHELMING POPULAR AND THE DOCTORS SERVICES ARE IN HIGH DEMAND THE PROGRAM RUNS ONCE A MONTH FOR 4-6 HOURS THIS IS A BREAK THROUGH BECAUSE OF THE INCREDIBLE STIGMA ASSOCIATED WITH NEEDING SUCH SERVICES IN THE AFRICAN-BORN COMMUNITY UP UNTIL NOW HEALTH WORKERS HAVE FACED A HUGE CHALLENGE GETTING THEIR AFRICAN-BORN CLIENTS INTO ANY FORM OF MENTAL HEALTH CLINIC FOR COUNS ELING OUR PROGRAM GETS AROUND THIS STIGMA BY OFFERING CLIENTS AN OPPORTUNITY TO SIMPLY DISCUSS ISSUES AND PROBLEMS THESE SERVICES ARE NOT ADVERTISED AS MENTAL HEALTH COUNSELING CLIENTS ARE ON A WAITING LIST FOR COUNSELING SERVICES AND SAYFSM IS LOOKING FOR WAYS TO EXPAND THIS SERVICE |
| PEER-TO-PEER ADVOCATE PROGRAM SAYFSM STARTED THIS PROGRAM IN 2011 AND TARGETS HIV POSITIVE IMMIGRANTS AND REFUGEES WHO ARE OUT OF MEDICAL CARE THIS PROGRAM ADDRESSES THE CONCERN THAT MANY INDIVIDUALS LIVING IN MINNESOTA KNOW THEIR STATUS BUT ARE NO T IN TREATMENT SAYFSM COLLABORATES WITH THE AFRICAN AMERICAN AIDS TASK FORCE FOR ADVOCATE TRAINING AND THE PROGRAM IS FUNDED THROUGH THE MINNESOTA DEPARTMENT OF HUMAN SERVICES |
| TRANSPORTATION SAYFSM PROVIDES CLIENTS WITH TRANSPORTATION TO AND FROM APPOINTMENTS AND AGENCY EVENTS IN 2011 SAYFSM PROVIDED CLIENTS WITH 349 BUS CARDS FOR A TOTAL OF 3839 RIDES AND 782 TAXI AND VAN RIDES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 53428 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 171981 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | 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 | false | GrantsToIndividuals |
| Schedule J Required | false | 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 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | 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 |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | 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 | MN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | EPHRAIM OLANI | NamePerson |
| Telephone Number | 6516443983 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1885 UNIVERSITY AVE | AddressLine1 |
| City | SAINT PAUL | City |
| State | MN | State |
| ZIP Code | 55104 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| BOSOLA AKINSETE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DANIEL NAMARRA | ||||||||
| SECRETARY | 1.00 | X | 0 | 0 | X | |||
| DAVID KISE | ||||||||
| TREASURER | 1.00 | X | 0 | 0 | X | |||
| EPHRAIM OLANI | ||||||||
| EXECUTIVE DIR | 40.00 | X | 54995 | 0 | X | X | X | |
| GIZAW TSEHAI | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | ||||
| JOSEPH THOM | ||||||||
| BOARD CHAIR | 1.00 | X | 0 | 0 | X | |||
| REV LEE CUNNINGHAM | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 54995 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 107573 | AllOtherContributions |
| Total Contributions | 107573 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SOCIAL SERVICES | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 121864 | TotalRevenueColumn |
| Related Or Exempt Function Income | 121864 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 121864 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1389 | TotalRevenueColumn |
| Exclusion | $1,389 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 230826 | TotalRevenueColumn |
| Related Or Exempt Function Income | 121864 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,389 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54995 | Total |
| Program Services | 38750 | ProgramServices |
| Management And General | 16245 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84512 | Total |
| Program Services | 69154 | ProgramServices |
| Fundraising | 15358 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1501 | Total |
| Program Services | 450 | ProgramServices |
| Management And General | 1051 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13807 | Total |
| Program Services | 10380 | ProgramServices |
| Management And General | 1787 | ManagementAndGeneral |
| Fundraising | 1640 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1470 | Total |
| Program Services | 970 | ProgramServices |
| Management And General | 500 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72 | Total |
| Program Services | 72 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1337 | Total |
| Program Services | 631 | ProgramServices |
| Management And General | 706 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16300 | Total |
| Program Services | 12335 | ProgramServices |
| Management And General | 3965 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2835 | Total |
| Management And General | 2835 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 917 | Total |
| Program Services | 623 | ProgramServices |
| Management And General | 294 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONTRACTED SERVICES | 5835 | 5835 | |
| TRAINING | 174 | 174 | |
| TELEPHONE | 4913 | 4189 | 724 |
| AUTO MOBILE EXPENSES | 5696 | 5696 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22722 | Total |
| Program Services | 22722 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217086 | Total |
| Program Services | 171981 | ProgramServices |
| Management And General | 28107 | ManagementAndGeneral |
| Fundraising | 16998 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 249982 | BOY |
| EOY | 263107 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 312061 | BOY |
| EOY | 313451 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 26566 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 19797 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9604 | BOY |
| EOY | 6769 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 571647 | BOY |
| EOY | 583327 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7914 | BOY |
| EOY | 5854 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7914 | BOY |
| EOY | 5854 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 563733 | BOY |
| EOY | 577473 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 563733 | BOY |
| EOY | 577473 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 571647 | BOY |
| EOY | 583327 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 13740 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | 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 | 242326 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 377866 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 324377 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 304798 | CurrentTaxYearMinus1Year |
| Current Tax Year | 228487 | CurrentTaxYear |
| Total | 1477854 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 242326 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 377866 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 324377 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 304798 | CurrentTaxYearMinus1Year |
| Current Tax Year | 228487 | CurrentTaxYear |
| Total | 1477854 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 851 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1477003 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 5602 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3376 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2693 | CurrentTaxYearMinus1Year |
| Total | 11671 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 725 | CurrentTaxYearMinus1Year |
| Current Tax Year | 950 | CurrentTaxYear |
| Total | 1675 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1491200 | TotalSupport |
| Public Support Pertcentage170 | 0.99050 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99230 | 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
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 15509 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 11057 | OtherCostOrOtherBasis |
| Depreciation | 19797 | Depreciation |
| Book Value | 6769 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6769 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | THE BOARD REVIEWS THE DOCUMENT 990 AT ITS REGULAR BOARD MEETING |
| 02. Conflict of interest policy compliance (Part VI, line 12c) | THE BOARD REGULARLY MONITORS THE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICIES |
| 03. CEO, executive director, top management comp (Part VI, line 15a) | THE BOARD REVIEWS AND APPROVES EDS COMPENSATION |
| 04. Other officer or key employee compensation (Part VI, line 15b | ED REVIEWS KEY EMPLOYEES COMPENSATION |
| 05. Governing documents, etc, available to public (Part VI, line 19) | FINANCIAL STATEMENT AVAILABLE TO PUBLIC 990 FORM SENT OUT TO COMMUNITY LEADERS AUDIT DOCUMENT REVIEWED BY BOARD OF DIRECTORS AND COMMUNITY LEADERS |
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