GROWING UP NEW MEXICO INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GROWING UP NEW MEXICO INC (EIN 85-0163601)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-22
- IRS object ID
- 201230829349300038
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-22T18:55:42-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6100 UPTOWN BLVD NE STE 400 | AddressLine1 |
| City | ALBUQUERQUE | City |
| State | NM | State |
| ZIP Code | 87110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850163601 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF SANTA FE COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 5059822002 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 440 CERRILLOS RD SUITE A | AddressLine1 |
| City | SANTA FE | City |
| State | NM | State |
| ZIP Code | 87501 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHERINE FREEMAN | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 5059822002 | Phone |
| Date Signed | 2012-03-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAMELA ALEXANDERSON | Name |
| Phone | 5058787200 | Phone |
| 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 | KATHERINE FREEMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 440 CERRILLOS RD SUITE A | AddressLine1 |
| City | SANTA FE | City |
| State | NM | State |
| ZIP Code | 87501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3283774 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UWSFC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1955 | YearFormation |
| State Legal Domicile | NM | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF UNITED WAY OF SANTA FE COUNTY IS TO CREATE LASTING CHANGE IN CHRONIC COMMUNITY CONDITIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 61 | TotalNbrEmployees |
| Total Nbr Volunteers | 74 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2805160 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3042078 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11295 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6975 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6917 | OtherRevenuePriorYear |
| Other Revenue Current Year | 16537 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2823372 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3065590 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 104383 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 96311 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1811027 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1795565 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 277336 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 861278 | OtherExpensePriorYear |
| Other Expenses Current Year | 912712 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2776688 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2804588 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 46684 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 261002 | RevenuesLessExpensesCY |
| Total Assets BOY | 1221196 | TotalAssetsBOY |
| Total Assets EOY | 1798830 | TotalAssetsEOY |
| Total Liabilities BOY | 475175 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 796116 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 746021 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1002714 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE UNITED WAY OF SANTA FE COUNTY IS TO CREATE LASTING CHANGE IN CHRONIC COMMUNITY CONDITIONS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 609045 | Expense |
| Description | PREK - THE PREK PROGRAM IS THE PRIMARY VEHICLE THROUGH WHICH WE ACCOMPLISH OUR GOAL OF KINDERGARTEN READINESS. WE CURRENTLY HAVE SIX PREK CLASSES AT THE ASPEN COMMUNITY MAGNET SCHOOL, PART OF THE SANTA FE PUBLIC SCHOOL SYSTEMS, SERVING 96 FOUR-YEAR-OLDS. OUR HIGH-QUALITY PREK OFFERS INTENSIVE FAMILY SUPPORT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 678731 | Expense |
| Description | FIRST BORN PROGRAM - WE UTILIZE THE FIRST BORN PROGRAM (FBP), CREATED BY VICKI JOHNSON IN SILVER CITY, AS OUR PRIMARY INTERVENTION FOR CHILDREN 0-3. THE FOUNDATION OF THE FBP IS THE BELIEF THAT A RESILIENT FAMILY, BEGINNING WITH A HEALTHY LOW-RISK PREGNANCY, IS THE MOST EFFECTIVE AND EFFICIENT UNIT FOR BUILDING A HEALTHY AND COMPETENT SOCIETY. WEEKLY HOME VISITATION SERVICES MAY BEGIN ANY TIME DURING PREGNANCY OR RIGHT AFTER THE BIRTH OF A FAMILY'S FIRST CHILD AND CONTINUE UNTIL THE CHILD IS 3 YEARS OF AGE. BOOK CLUBS PROVIDE SUPPORT FOR EARLY LITERACY AND A SOCIAL SUPPORT NETWORK FOR FAMILIES. ADDITIONALLY, TRIPLE P - POSITIVE PARENTING PROGRAM - IS A SERIES OF WORKSHOPS AND SUPPORT FOR PARENTING ACROSS THE AGE SPECTRUM. THE COUNTY-WIDE IMPLEMENTATION OF THE FIRST BORN PROGRAM IN SANTA FE IS A JOINT UNDERTAKING OF UNITED WAY OF SANTA FE COUNTY AND CHRISTUS ST. VINCENT REGIONAL MEDICAL CENTER. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 424427 | Expense |
| Description | OUT-OF-SCHOOL TIME - THE PRIMARY INTERVENTION FOR ELEMENTARY SCHOOL CHILDREN AGES 5-12 YEARS IS A ROBUST COMMUNITY SCHOOL MODEL PROVIDING SUPPORT AND ENRICHMENT DURING THE HOURS THAT THE SCHOOL IS NOT TYPICALLY OPERATING. THE COMMUNITY SCHOOL MODEL THAT UWSFC IS INVOLVED IN IS CURRENTLY AT ASPEN COMMUNITY MAGNET SCHOOL. WE ARE WORKING WITH A NUMBER OF COMMUNITY ORGANIZATIONS TO DEVELOP A DYNAMIC AFTERSCHOOL PROGRAM THAT SUPPORTS AND COMPLEMENTS THE FORMAL IN-SCHOOL-DAY CURRICULUM. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 597521 | Expense |
| Grants | 96311 | Grants |
| Description | MOBILIZATION FOR EDUCATION - UWSFC INVOLVES THE GREATER COMMUNITY IN DETERMINING WHAT IT WILL TAKE TO CREATE QUALITY EDUCATION FOR ALL CHILDREN. WE DEVOTE SUBSTANTIAL RESOURCES TO ENGAGE THE COMMUNITY IN UNDERSTANDING COMMUNITY ASPIRATIONS FOR EDUCATION, RECOGNIZING THE CRITICAL NEED FOR IMPROVING OUR SCHOOLS, COMMITTING OURSELVES TO ADDRESSING COMMUNITY CONDITIONS, AND IN IMPLEMENTING A REFORM STRATEGY.NEW MEXICO EARLY CHILDHOOD DEVELOPMENT PARTNERSHIP (NMECDP) - THE NMECDP WAS CREATED TO DEVELOP NEW AND EXPANDED PUBLIC FINANCING STRATEGIES FOR EARLY CHILDHOOD DEVELOPMENT IN OUR COMMUNITY.PASS-THROUGH DESIGNATIONS TO OTHER ORGANIZATIONS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 597521 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 96311 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 2309724 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | 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 | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 23 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 61 | 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 | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | 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 | 1 | 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 | NM | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHERINE FREEMAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5059822002 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 440 CERRILLOS ROAD | AddressLine1 |
| City | SANTA FE | City |
| State | NM | State |
| ZIP Code | 87501 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MAGGIE ANDERSSON | ||||||
| BOARD OF DIRECTORS, MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ALAN AUSTIN | ||||||
| BOARD OF DIRECTORS, MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BOB BEST | ||||||
| BOARD OF DIRECTORS, MEMBER | 2.00 | X | 0 | 0 | 0 | |
| TANA BIDWELL | ||||||
| BOARD OF DIRECTORS, MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MATT CALAVAN | ||||||
| BOARD OF DIRECTORS, MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BARBARA DAMRON | ||||||
| BOARD OF DIRECTORS, CHAIR-ELECT | 2.00 | X | 0 | 0 | 0 | X |
| SUZY ESKRIDGE | ||||||
| BOARD OF DIRECTORS, MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SHIRLEY LUJAN | ||||||
| BOARD OF DIRECTORS, MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DENNIS HERNANDEZ | ||||||
| BOARD OF DIRECTORS, MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JERRY KINKADE | ||||||
| BOARD OF DIRECTORS, MEMBER | 2.00 | X | 7200 | 0 | 0 | |
| WILLIAM MOFFETT | ||||||
| BOARD OF DIRECTORS, SECRETARY & TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| CARL LUFF | ||||||
| BOARD OF DIRECTORS, CHAIR- | 2.00 | X | 0 | 0 | 0 | X |
| JAMES MEDINA | ||||||
| BOARD OF DIRECTORS, MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MARTE MURPHY | ||||||
| BOARD OF DIRECTORS, MEMBER | 24.00 | X | 0 | 0 | 0 | |
| VALERIE PLAME WILSON | ||||||
| BOARD OF DIRECTORS, MEMBER | 2.00 | X | 0 | 0 | 0 | |
| STACY QUINN | ||||||
| BOARD OF DIRECTORS, MEMBER | 2.00 | X | 0 | 0 | 0 | |
| RITA RIOS-BACA | ||||||
| BOARD OF DIRECTORS, MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ALEX VALDEZ | ||||||
| BOARD OF DIRECTORS, MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KATHERINE FREEMAN | ||||||
| PRESIDENT / CEO | 40.00 | X | 145000 | 0 | 10677 | X |
| EVA RAMBO | ||||||
| CFO | 40.00 | 65938 | 0 | 6414 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 218138 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 17091 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COOP CONSULTING | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 22822 | AddressLine1 |
| City | SANTA FE | City |
| State | NM | State |
| ZIP Code | 87502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | PROGRAM EVALUATION SERVICES | DescriptionOfServices |
| Compensation | 161400 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 1667680 | FederatedCampaigns |
| Government Grants | 1356509 | GovernmentGrants |
| All Other Contributions | 17889 | AllOtherContributions |
| Noncash Contributions | 17889 | NoncashContributions |
| Total Contributions | 3042078 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7426 | TotalRevenueColumn |
| Exclusion | $7,426 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 207546 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 207997 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -451 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -451 | TotalRevenueColumn |
| Exclusion | -$451 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 25588 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 10187 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15401 | TotalRevenueColumn |
| Exclusion | $15,401 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FISCAL AGENT FEE | Description |
| Business Code | 541900 | BusinessCode |
| Total Revenue Column | 1136 | TotalRevenueColumn |
| Exclusion | $1,136 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1136 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3065590 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $23,512 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96311 | Total |
| Program Services | 96311 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 228146 | Total |
| Program Services | 143732 | ProgramServices |
| Management And General | 66162 | ManagementAndGeneral |
| Fundraising | 18252 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1343104 | Total |
| Program Services | 1139168 | ProgramServices |
| Management And General | 59909 | ManagementAndGeneral |
| Fundraising | 144027 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109084 | Total |
| Program Services | 92507 | ProgramServices |
| Management And General | 4901 | ManagementAndGeneral |
| Fundraising | 11676 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115231 | Total |
| Program Services | 94320 | ProgramServices |
| Management And General | 8982 | ManagementAndGeneral |
| Fundraising | 11929 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4557 | Total |
| Program Services | 3730 | ProgramServices |
| Management And General | 355 | ManagementAndGeneral |
| Fundraising | 472 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21175 | Total |
| Management And General | 21175 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12192 | Total |
| Program Services | 12192 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 394367 | Total |
| Program Services | 389495 | ProgramServices |
| Management And General | 533 | ManagementAndGeneral |
| Fundraising | 4339 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57972 | Total |
| Program Services | 31885 | ProgramServices |
| Management And General | 6377 | ManagementAndGeneral |
| Fundraising | 19710 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70783 | Total |
| Program Services | 54006 | ProgramServices |
| Management And General | 2681 | ManagementAndGeneral |
| Fundraising | 14096 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32212 | Total |
| Program Services | 26935 | ProgramServices |
| Management And General | 2266 | ManagementAndGeneral |
| Fundraising | 3011 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104069 | Total |
| Program Services | 77653 | ProgramServices |
| Management And General | 20462 | ManagementAndGeneral |
| Fundraising | 5954 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39791 | Total |
| Program Services | 35870 | ProgramServices |
| Management And General | 954 | ManagementAndGeneral |
| Fundraising | 2967 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12566 | Total |
| Program Services | 12566 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9420 | Total |
| Fundraising | 9420 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18168 | Total |
| Program Services | 5428 | ProgramServices |
| Management And General | 12740 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19344 | Total |
| Program Services | 15833 | ProgramServices |
| Management And General | 1508 | ManagementAndGeneral |
| Fundraising | 2003 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TRANSPORTATION | 39393 | 36461 | 2520 | 412 |
| OTHER | 37640 | 9605 | 2483 | 25552 |
| EQUIPMENT | 26917 | 24208 | 1164 | 1545 |
| TRAINING | 8684 | 5821 | 1475 | 1388 |
| DUES AND SUBSCRIPTIONS | 2212 | 748 | 881 | 583 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1250 | Total |
| Program Services | 1250 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2804588 | Total |
| Program Services | 2309724 | ProgramServices |
| Management And General | 217528 | ManagementAndGeneral |
| Fundraising | 277336 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 314958 | BOY |
| EOY | 756818 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 251521 | BOY |
| EOY | 425569 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39098 | BOY |
| EOY | 45313 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 490801 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 92097 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 405475 | BOY |
| EOY | 398704 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205576 | BOY |
| EOY | 169743 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4568 | BOY |
| EOY | 2683 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1221196 | BOY |
| EOY | 1798830 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111910 | BOY |
| EOY | 149020 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67445 | BOY |
| EOY | 365507 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206802 | BOY |
| EOY | 203852 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89018 | BOY |
| EOY | 77737 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 475175 | BOY |
| EOY | 796116 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40183 | BOY |
| EOY | 152457 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177900 | BOY |
| EOY | 328146 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 527938 | BOY |
| EOY | 522111 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 746021 | BOY |
| EOY | 1002714 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1221196 | BOY |
| EOY | 1798830 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 261002 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -4309 | ReconcilationOtherChanges |
| 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 | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2030301 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1416347 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2109337 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2805160 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3042078 | CurrentTaxYear |
| Total | 11403223 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2030301 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1416347 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2109337 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2805160 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3042078 | CurrentTaxYear |
| Total | 11403223 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1111681 | AmountsSubstContributorsTotal |
| Public Support Total170 | 10291542 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10722 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11749 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3955 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9770 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7426 | CurrentTaxYear |
| Total | 43622 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 102979 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 78689 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19648 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17773 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26724 | CurrentTaxYear |
| Total | 245813 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 11692658 | TotalSupport |
| Public Support Pertcentage170 | 0.88020 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92940 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: 2006 2007 2008 2009 2010 FUNDRAISING INCOME 96,808 78,566 18,599 17,256 25,588 MISCELLANEOUS 6,171 123 FISCAL AGENT FEE 1,049 517 1,136 TOTAL OTHER INCOME 102,979 78,689 19,468 17,773 26,724 | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 50 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 12142 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 12192 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2792396 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2804588 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 290229 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 72557 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 187964 | CurrentYearMinus3 |
| Current Year Minus2 | 219592 | CurrentYearMinus2 |
| Current Year Minus1 | 288834 | CurrentYearMinus1 |
| Current Year | 290229 | CurrentYear |
| Total | 986619 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,479,929 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 22 | CurrentYearMinus1 |
| Current Year | 12192 | CurrentYear |
| Total | 12214 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 46991 | CurrentYearMinus3 |
| Current Year Minus2 | 54898 | CurrentYearMinus2 |
| Current Year Minus1 | 72209 | CurrentYearMinus1 |
| Current Year | 72557 | CurrentYear |
| Total | 246655 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $369,983 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 22 | CurrentYearMinus1 |
| Current Year | 50 | CurrentYear |
| Total | 72 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 527938 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -3858 | InvestmentEarningsOrLosses |
| Other Expenditures | 1969 | OtherExpenditures |
| End Of Year Balance | 522111 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 527938 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 5474 | InvestmentEarningsOrLosses |
| Other Expenditures | 5474 | OtherExpenditures |
| End Of Year Balance | 527938 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 329938 | BeginningOfYearBalance |
| Contributions | 198000 | Contributions |
| Investment Earnings Or Losses | 2898 | InvestmentEarningsOrLosses |
| Other Expenditures | 2898 | OtherExpenditures |
| End Of Year Balance | 527938 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 194309 | OtherCostOrOtherBasis |
| Book Value | 194309 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 179361 | OtherCostOrOtherBasis |
| Depreciation | 22356 | Depreciation |
| Book Value | 157005 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 44320 | OtherCostOrOtherBasis |
| Depreciation | 18029 | Depreciation |
| Book Value | 26291 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 72811 | OtherCostOrOtherBasis |
| Depreciation | 51712 | Depreciation |
| Book Value | 21099 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 398704 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| OTHER LIABILITIES | $63,700 |
| FUNDS HELD FOR OTHER ORGANIZATIONS | $14,037 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 77737 | TotalOfAmounts |
| Total Revenue | 3065590 | TotalRevenue |
| Total Expenses | 2804588 | TotalExpenses |
| Excess Or Deficit For Year | 261002 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -4309 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -4309 | TotalAdjustments |
| Excess Or Deficit Per FS | 256693 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3029581 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -4309 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 64611 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 60302 | RevenueNotRptdF990 |
| Revenue Subtotal | 2969279 | RevenueSubtotal |
| Other Revenues Not Included | 96311 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 96311 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3065590 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2772888 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 64611 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 64611 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2708277 | ExpensesSubtotal |
| Other Expenses Not Included | 96311 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 96311 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2804588 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE INTENDED USE OF THE ORGANIZATIONS ENDOWMENT FUNDS IS TO HOLD IN PERPETUITY USING THE INCOME FOR OPERATIONAL PURPOSES. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. THE ORGANIZATION HAD NO UNRECOGNIZED TAX BENEFITS AT JULY 1, 2009 AND AS OF JUNE 30, 2011. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | AMOUNTS RAISED ON BEHALF OF OTHERS 96,311. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | AMOUNTS PAID ON BEHALF OF OTHERS 96,311. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PANCAKES ON THE PLAZA | NameOfEvent1 |
| Gross Receipts Event1 | 25588 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 25588 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 10187 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 25588 | GrossReceiptsTotal |
| Gross Revenue Total Events | 25588 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 10187 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 10187 | DirectExpenseSummaryEvents |
| Net Income Summary | 15401 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| FOOD DEPOT | |||||||
| 1222 SILER RD | SANTA FE | NM | 87507 | 850416803 | 501(C)(3) | 9444 | GENERAL SUPPORT |
| KOL BERAMAH TORAH LEARNING COOP | |||||||
| 551 W CORDOVA SUITE F | SANTA FE | NM | 87505 | 261542161 | 501(C)(3) | 11628 | GENERAL SUPPORT |
| ST ELIZABETH'S SHELTER | |||||||
| 804 ALARID ST | SANTA FE | NM | 87505 | 850347650 | 501(C)(3) | 8228 | GENERAL SUPPORT |
| (no name) | |||||||
| GENERAL SUPPORT | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION NO LONGER MAKES GRANTS TO ORGANIZATIONS, BUT DISTRIBUTES FUNDS BASED UPON THE DONOR'S DESIGNATION. UNITED WAY OF SANTA FE COUNTY ONLY DISTRIBUTES FUNDS TO 501(C)(3) ORGANIZATIONS THAT ANNUALLY CERTIFY THEY STILL RETAIN THEIR EXEMPT STATUS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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 |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KATHERINE FREEMAN | NamePerson |
| Base Compensation Filing Org | 145000 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 10677 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 155677 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE BOARD OF DIRECTORS MAY DESIGNATE INDIVIDUALS OR ORGANIZATIONS AS NOMINAL MEMBERS TO REFLECT CLOSE AFFILIATION, BUT THE DESIGNATION DOES NOT CONFER RIGHTS WITH RESPECT TO THE AFFAIRS OF THE ORGANIZATION. MEMBERS, WHO ARE NOT BOARD MEMBERS, WILL BE NOT VESTED WITH ANY POWERS OF GOVERNANCE OR VOTING. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS FILED. | |
| EMPLOYEES, MANAGEMENT AND BOARD MEMBERS ARE SUBJECT TO THE CONFLICT OF INTEREST POLICY. EMPLOYEES AND MANAGEMENT ATTEST TO THEIR INDEPENDENCE WHEN HIRED AND ARE REQUIRED TO INFORM THE ORGANIZATION SHOULD THEIR SITUATION CHANGE. BOARD MEMBERS RECEIVE THE CONFLICT OF INTEREST POLICY UPON APPOINTMENT AND ARE REQUIRED TO ATTEST TO THEIR INDEPENDENCE ANNUALLY. IF A CONFLICT ARISES DURING A BOARD MEETING, SUCH MEMBER WITH A CONFLICT DOES NOT VOTE ON THE TRANSACTION AND IS EXCUSED FROM THE MEETING DURING THE VOTING PROCESS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE PRESIDENT, OFFICERS AND KEY EMPLOYEE COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. A SALARY COMPARISON STUDY IS COMPLETED AND EVALUATED AGAINST CURRENT SALARIES. THE PROCESS IS DOCUMENTED. | FORM 990, PART VI, SECTION B, LINE 15 | |
| UNITED WAY OF SANTA FE COUNTY'S FORM 1023 AND 990 ARE AVAILABLE UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE TO THE PUBLIC THROUGH GUIDESTAR AT WWW.GUIDESTAR.ORG. | FORM 990, PART VI, SECTION C, LINE 18 | |
| THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE FILED WITH THE NEW MEXICO ATTORNEY GENERAL'S OFFICE. INTERESTED PARTIES MAY REQUEST COPIES OF THESE DOCUMENTS FROM THE ORGANIZATIONS OFFICE. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY MAY BE OBTAINED BY REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED LOSSES ON INVESTMENTS: -4,309. | FORM 990, PART XI, LINE 5: |
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