SANTA BARBARA POLICE ACTIVITIES LEAGUE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SANTA BARBARA POLICE ACTIVITIES LEAGUE (EIN 77-0523426)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-13
- IRS object ID
- 201223189349305002
- 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 | 2012-11-13T17:51:47-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770498344 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANZEN & FRANZEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3130 | AddressLine1 |
| City | SANTA BARBARA | City |
| State | CA | State |
| ZIP Code | 931303130 | 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 | 770523426 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANTA BARBARA POLICE ACTIVITIES LEAGUE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SANT | NameControl |
| Phone | 8059625560 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 91121 | AddressLine1 |
| City | SANTA BARBARA | City |
| State | CA | State |
| ZIP Code | 931901121 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAURIE L PARKER | Name |
| Title | EXEC DIRECTOR | Title |
| Phone | 8059625560 | Phone |
| Date Signed | 2012-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NANCY J LEONARD EA | Name |
| PTIN | P00638223 | PTIN |
| Phone | 8055630821 | 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 | LAURIE L PARKER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 91121 | AddressLine1 |
| City | SANTA BARBARA | City |
| State | CA | State |
| ZIP Code | 931901121 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 623790 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SANTABARBARAPAL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE QUALITY ACTIVITIES FOR YOUTH TO BUILD POSITIVE RELATIONSHIPS WITH POLICE AND COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 41 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 390471 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 505201 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5778 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5311 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -2866 | InvestmentIncomePriorYear |
| Investment Income Current Year | 105 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2253 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1470 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 395636 | TotalRevenuePriorYear |
| Total Revenue Current Year | 512087 | 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 | 268359 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 226001 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 28815 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 234992 | OtherExpensePriorYear |
| Other Expenses Current Year | 182003 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 503351 | TotalExpensesPriorYear |
| Total Expenses Current Year | 408004 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -107715 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 104083 | RevenuesLessExpensesCY |
| Total Assets BOY | 114763 | TotalAssetsBOY |
| Total Assets EOY | 207158 | TotalAssetsEOY |
| Total Liabilities BOY | 20223 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8535 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 94540 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 198623 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SINCE 1999, THE SANTA BARBARA POLICE ACTIVITIES LEAGUE (SBPAL) HAS OFFERED QUALITY ACTIVITIES FOR THE YOUTH OF THE COMMUNITY WITH A FOCUS ON LOW-INCOME YOUTH AT RISK OF GANG VIOLENCE. POLICE OFFICER KENT WOJCIECHOSKI, THE FOUNDER OF SBPAL, ENVISIONED AN ORGANIZATION THAT WOULD BECOME A STRONG FOUNDATION FOR A SUPPORTIVE RELATIONSHIP BETWEEN YOUTH, POLICE DEPARTMENT, AND COMMUNITY. SINCE ITS INCEPTION SBPAL HAS GROWN FROM SERVING 50 CHILDREN TO OFFERING PROGRAMMING AND SERVICES FOR OVER 1300 CHILDREN EVERY YEAR. OUR GOAL IS TO EXPAND THE LEARNING PERIOD OF PUBLIC SCHOOLS AND HELP CLOSE THE ACHIEVEMENT GAP THROUGH AFTER-SCHOOL PROGRAM ENRICHMENT. PROGRAMS INCLUDE AFTER-SCHOOL SPORTS LEAGUE, YOUTH LEADERSHIP, TEEN CENTER, AND YOUTH CAMPS ALL OFFERED AT NO COST. THE OBJECTIVE OF THE PROGRAMS IS TO FOSTER AN ENVIRONMENT WHERE STUDENTS WHO ARE AT RISK OF BEING DRAWN INTO GANGS OR ARE UNDERPRIVILEGED CAN ENJOY OPPORTUNITIES THAT WOULD OTHERWISE BE UNAVAILABLE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 127006 | Expense |
| Description | JUNIOR HIGH SPORTS LEAGUE: SBPAL COUNTY-WIDE SPORTS LEAGUES SERVE OVER 250 JUNIOR HIGH STUDENTS PER DAY AND OFFER TRANSPORTATION AND SUPERVISION. ALL OF OUR ON-CAMPUS SPORTS ARE LED BY QUALIFIED, COMMITTED COACHES AND THE GAMES ARE SCORED AND OVERSEEN BY CERTIFIED REFEREES. STUDENTS PRACTICE SOCCER AND BASKETBALL ON A DAILY BASIS AND TRAVEL TO PLAY THE OTHER SCHOOL TEAMS ONCE A WEEK. SBPAL PROVIDES ALL COACHES, UNIFORMS, TRANSPORTATION, AND GAMES AT NO COST TO THE STUDENT OR THEIR FAMILY. WITH THE HIGH COSTS OF CLUB SPORTS, THIS FREE COMPETITIVE SPORTS LEAGUE ALLOWS PARTICIPATION BASED ON NEED, NOT ABILITY TO PAY, WHICH ALLOWS EVERYONE TO PARTICIPATE. COLLECTIVELY THE SPORTS LEAGUES THAT SBPAL HAS IN PLACE REQUIRE STUDENT ACCOUNTABILITY WHILE ALSO INSTILLING AN UNDERSTANDING OF RESPONSIBLE CITIZENSHIP. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 96897 | Expense |
| Description | TWELVE35 TEEN CENTER: OFFERS STRUCTURED CLASSES IN THE ARTS, DANCE, TECHNOLOGY AND PERSONAL ENRICHMENT TO EXTEND THE LEARNING DAY WITHIN HEAVILY CUT PUBLIC SCHOOLS. THE TEEN CENTER IS CENTRALLY LOCATED IN DOWNTOWN SANTA BARBARA AND PROVIDES A SAFE AND POSITIVE ENVIRONMENT FOR STUDENTS AFTER SCHOOL, WITH LONGER HOURS DURING THE SUMMER. AT THE CENTER WE OFFER HEALTHY SNACKS EVERY DAY AND HAVE A COMPUTER LAB, MUSIC STUDIO, POOL TABLE, AIR HOCKEY, FOOSBALL AND VIDEO GAME ROOM. THE SBPAL TEEN CENTER HAS BEEN DESIGNATED BY THE COUNTY AS THE SITE OF SUMMIT HIGH SCHOOL, WHICH WILL BE OPEN DURING THE HOURS OF 8:00 A.M. AND 2:00 P.M. BY WORKING WITH COUNTY EDUCATORS, THE SCHOOL CREATES A LEARNING OPPORTUNITY FOR STRUGGLING HIGH SCHOOL STUDENTS TO GAIN ACADEMIC CREDITS THAT WILL EITHER ALLOW THEM TO MERGE BACK INTO THE TRADITIONAL PUBLIC SCHOOL SYSTEM OR RECEIVE THEIR DIPLOMA. BY WORKING CLOSELY WITH THE COUNTY EDUCATION DEPARTMENT AND THE POLICE DEPARTMENT, WE HOPE TO REDUCE THE HIGH SCHOOL DROPOUT RATE WHILE BRIDGING THE GAP BETWEEN THE COMMUNITY AND POLICE OFFICERS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 36504 | Expense |
| Revenue | 5311 | Revenue |
| Description | THE CAMPERSHIP ALLIANCE: IS A COLLABORATIVE BETWEEN 12 OTHER NON-PROFITS TO PROVIDE OVER 450 LOW-INCOME CHILDREN WITH SUMMER CAMP SCHOLARSHIPS AND TRANSPORTATION. THE CAMPERSHIP ALLIANCE IS A COMMUNITY BASED COLLABORATIVE WITH THE SOLE PURPOSE OF PROVIDING SCHOLARSHIP OPPORTUNITIES FOR LOW INCOME AND UNDERSERVED YOUTHS LIVING IN GOLETA, SANTA BARBARA, AND CARPINTERIA AREAS. THE CAMPERSHIP PARTICIPANTS WHO QUALIFY HAVE THE OPPORTUNITY TO PARTICIPATE IN OVER 30 LOCAL SUMMER CAMPS THAT ENRICH AND EXPAND THEIR LIFE EXPERIENCES AT NO COST TO THEM. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 80158 | Expense |
| Description | YOUTH LEADERSHIP COUNCIL: IS COMPOSED OF 25-30 TEENS THAT MEET ON A WEEKLY BASIS, PLAN COMMUNITY SERVICE PROJECTS AND ATTEND LEADERSHIP CONFERENCES. THE OBJECTIVE OF THIS PROGRAM IS TO EXPAND YOUTH PARTICIPATION IN THE COMMUNITY AND IS COMPRISED OF MEMBERS THAT WOULD OTHERWISE NOT BE ABLE TO PARTICIPATE. WITH THIS IN MIND, OUR OBJECTIVE IS TO INSTILL IN OUR YOUTH A SENSE OF CIVIC RESPONSIBILITY AND STEWARDSHIP OF THEIR COMMUNITY. SBPAL HOPES TO CREATE NEW TENETS IN OUR COMMUNITY THAT PRODUCE DYNAMIC NEIGHBORHOODS, CREATING FUTURE LEADERS AND RESPONSIBLE CITIZENS.COPS AND KIDS: CAMP IS HELD EACH SUMMER AT EITHER A LOCAL BEACHFRONT OR LAKEFRONT CAMPGROUND. THE 4-DAY OUTING INCLUDES CAMPING, SWIMMING, NIGHTTIME ASTRONOMY, HIKING, AND CRAFTS. TENTS, SLEEPING BAGS, FOOD, AND GAMES ARE ALL PROVIDED. THE PRIMARY PURPOSE OF SBPAL COPS AND KIDS CAMP IS TO BREAK DOWN THE BARRIERS BETWEEN LAW ENFORCEMENT AND KIDS IN THE COMMUNITY. EACH YEAR, OVER 50 YOUTH ATTEND THIS CAMP AT NO COST TO THEIR FAMILIES.EXPLORER MENTORING: THE SANTA BARBARA POLICE DEPARTMENT EXPLORER POST IS A VOLUNTEER ORGANIZATION FOR YOUNG ADULTS, AGE 14 TO 19, WHO HAVE AN INTEREST IN A CAREER IN LAW ENFORCEMENT. THE EXPLORER POST PROVIDES IN-DEPTH EDUCATION IN SKILLS SUCH AS LEADERSHIP, INTERPERSONAL COMMUNICATION, COMMUNITY RELATIONS, COMMAND PRESENCE, CAREER PLANNING, AND MORE. IN ADDITION, EXPLORERS WORK COMMUNITY SERVICE EVENTS, TRAFFIC CONTROL, AND SAFETY FAIRS. BY WORKING WITH POLICE OFFICERS, THE PROGRAM'S GOAL IS TO INSTILL IN OUR PARTICIPANTS THE IMPORTANCE OF MAINTAINING A VIBRANT AND SAFE COMMUNITY.OTHER PROGRAM SERVICES INCLUDE SCHOLARSHIPS, MISCELLANEOUS DAY EVENTS AND EXCURSIONS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 80158 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 340565 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 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 | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 1 | 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 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 41 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | 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 | FRANZEN & FRANZEN LLP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8055630821 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2927 DE LA VINA ST STE C | AddressLine1 |
| City | SANTA BARBARA | City |
| State | CA | State |
| ZIP Code | 93105 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DOUGLAS C DREIER | ||||||
| DIRECTOR, PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| KENT WOJCIECHOSKI | ||||||
| DIRECTOR, VICE PRES, PROGR | 20.00 | X | X | 0 | 0 | 0 |
| JOHN VAN DONGE | ||||||
| DIRECTOR, SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| ALEX ALTAVILLA | ||||||
| DIRECTOR, TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| RICHARD A AUHLL | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DEBI BADGER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| TED BOWMAN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JOHN DIXON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| IYA FALCONE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| CAROLINE GRANGE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ADRIAN GUITIERREZ | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| RALPH IANNELLI | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MARK MAGID | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| TOM SHAPIRO | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| LAURIE PARKER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 31250 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 31250 | 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 |
| Fundraising Events | 183178 | FundraisingEvents |
| Government Grants | 122072 | GovernmentGrants |
| All Other Contributions | 199951 | AllOtherContributions |
| Total Contributions | 505201 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAMPERSHIP PROGRAM FEE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 5311 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5311 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5311 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 105 | TotalRevenueColumn |
| Exclusion | $105 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 111703 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 183178 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 111703 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TEEN CENTER ROOM RENTA | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1470 | TotalRevenueColumn |
| Exclusion | $1,470 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1470 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 512087 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5311 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,575 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31250 | Total |
| Program Services | 18750 | ProgramServices |
| Management And General | 4688 | ManagementAndGeneral |
| Fundraising | 7812 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173663 | Total |
| Program Services | 157522 | ProgramServices |
| Management And General | 6052 | ManagementAndGeneral |
| Fundraising | 10089 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21088 | Total |
| Program Services | 18533 | ProgramServices |
| Management And General | 958 | ManagementAndGeneral |
| Fundraising | 1597 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27420 | Total |
| Program Services | 10512 | ProgramServices |
| Management And General | 16908 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2555 | Total |
| Program Services | 2555 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11523 | Total |
| Program Services | 3992 | ProgramServices |
| Management And General | 3120 | ManagementAndGeneral |
| Fundraising | 4411 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23613 | Total |
| Program Services | 20895 | ProgramServices |
| Management And General | 1678 | ManagementAndGeneral |
| Fundraising | 1040 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4871 | Total |
| Program Services | 3729 | ProgramServices |
| Management And General | 1142 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14723 | Total |
| Program Services | 12683 | ProgramServices |
| Management And General | 2040 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30088 | Total |
| Program Services | 27226 | ProgramServices |
| Management And General | 2038 | ManagementAndGeneral |
| Fundraising | 824 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| TEEN CENTER | 13458 | 13458 |
| VEHICLE MAINTENANCE EXP | 10772 | 10772 |
| YOUTH LEADERSHIP COUNCI | 9078 | 9078 |
| JUNIOR HIGH AFTER SCHOO | 7791 | 7791 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26111 | Total |
| Program Services | 23069 | ProgramServices |
| Fundraising | 3042 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 408004 | Total |
| Program Services | 340565 | ProgramServices |
| Management And General | 38624 | ManagementAndGeneral |
| Fundraising | 28815 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37158 | BOY |
| EOY | 66 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42451 | BOY |
| EOY | 138291 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 35750 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 8642 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5634 | BOY |
| EOY | 1804 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 108567 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 85962 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29520 | BOY |
| EOY | 22605 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114763 | BOY |
| EOY | 207158 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20223 | BOY |
| EOY | 8535 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20223 | BOY |
| EOY | 8535 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94540 | BOY |
| EOY | 198623 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94540 | BOY |
| EOY | 198623 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114763 | BOY |
| EOY | 207158 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 104083 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | 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 | 404650 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 423389 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 594522 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 390471 | CurrentTaxYearMinus1Year |
| Current Tax Year | 505201 | CurrentTaxYear |
| Total | 2318233 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 404650 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 423389 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 594522 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 390471 | CurrentTaxYearMinus1Year |
| Current Tax Year | 505201 | CurrentTaxYear |
| Total | 2318233 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 532371 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1785862 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1385 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 84 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 438 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 103 | CurrentTaxYearMinus1Year |
| Current Tax Year | 105 | CurrentTaxYear |
| Total | 2115 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2320348 | TotalSupport |
| Gross Receipts From Admissions Etc | 25426 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.76970 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.79230 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 97150 | OtherCostOrOtherBasis |
| Depreciation | 76541 | Depreciation |
| Book Value | 20609 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11417 | OtherCostOrOtherBasis |
| Depreciation | 9421 | Depreciation |
| Book Value | 1996 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 22605 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PUTTING KIDS FIRST | NameOfEvent1 |
| Gross Receipts Event1 | 250721 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 172913 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 77808 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 30314 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 23088 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 24406 | OtherDirectExpensesEvent1 |
| Name Of Event2 | HOLIDAY BENEFIT | NameOfEvent2 |
| Gross Receipts Event2 | 38710 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 7681 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 31029 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 31029 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 5450 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 2584 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 2866 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 2866 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 294881 | GrossReceiptsTotal |
| Charitable Contributions Total | 183178 | CharitableContributionsTotal |
| Gross Revenue Total Events | 111703 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 30314 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 23088 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 58301 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 111703 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Interested Person | COURTNEY GUTIERREZ | NameOfInterestedPerson |
| Relationship With Organization | DAUGHTER OF DIRECTOR ADRIAN GUTIERREZ | RelationshipWithOrganization |
| Amount Of Grant | 3000 | AmountOfGrant |
| Type Of Assistance | NORTHERN ARIZONA UNIVERSITY SCHOLARSHIP AWARD | TypeOfAssistance |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCH L, PART III, GRANTS OR ASSISTANCE BENEFITTING INTERESTED PERSONS: | Identifier |
| Return Reference | ADDITIONAL DISCLOSURE RE: INTERESTED PARTY TRANSACTION | ReturnReference |
| Explanation | BOARD MEMBER ADRIAN GUTIERREZ ABSTAINED FROM DISCUSSION AND VOTING ON SCHOLARSHIP AWARD DETERMINATION FOR DAUGHTER COURTNEY GUTIERREZ | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PROVIDED TO MEMBERS OF THE ORGANIZATION'S GOVERNING BODY VIA EMAIL (OR PAPER COPY IF REQUESTED) FOR REVIEW, DISCUSSION AND APPROVAL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ORGANIZATION MONITORS AND ENFORCES COMPLIANCE OF CONFLICT OF INTEREST POLICY WITH ANNUAL WRITTEN QUESTIONNAIRE AND DISCLOSURE DISCUSSIONS AT REGULARLY SCHEDULED BOARD OF DIRECTOR MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15A | SEE SCHEDULE J |
| FORM 990, PART VI, SECTION C, LINE 19 | ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| PART XII, LINE 2C: | THE EXECUTIVE BOARD AND CHIEF FINANCIAL OFFICER COMPRISE THE COMMITTEE RESPONSIBLE FOR THE SELECTION AND OVERSIGHT OF THE FINANCIAL REVIEW PROCESS. |
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