MARION COUNTY COMMISSION ON YOUTH INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MARION COUNTY COMMISSION ON YOUTH INC (EIN 35-1900516)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201223209349309182
- 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 | 2012-11-15T18:14:29-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351900516 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARION COUNTY COMMISSION ON YOUTH INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MARI | NameControl |
| Phone | 3179211266 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3901 N MERIDIAN ST SUITE 201 | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46208 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN BRANDON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3179211266 | Phone |
| Date Signed | 2012-11-15 | DateSigned |
| 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 | JOHN BRANDON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3901 N MERIDIAN ST SUITE 201 | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46208 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 815932 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MCCOYOUTH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | TO CHAMPION THE POSITIVE DEVELOPMENT OF YOUTH | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 607890 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 782121 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 77000 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 26253 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2563 | InvestmentIncomePriorYear |
| Investment Income Current Year | 385 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -513 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3294 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 686940 | TotalRevenuePriorYear |
| Total Revenue Current Year | 812053 | 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 | 499226 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 543924 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 53980 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 458302 | OtherExpensePriorYear |
| Other Expenses Current Year | 285862 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 957528 | TotalExpensesPriorYear |
| Total Expenses Current Year | 829786 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -270588 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -17733 | RevenuesLessExpensesCY |
| Total Assets BOY | 339710 | TotalAssetsBOY |
| Total Assets EOY | 282067 | TotalAssetsEOY |
| Total Liabilities BOY | 82013 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 42103 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 257697 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 239964 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | MARION COUNTY COMMISSION ON YOUTH (MCCOY) IS INVESTING IN YOUTH TODAY, IMPROVING CONDITIONS TOMORROW. AT THE CORE OF OUR APPROACH ARE FOUR STRATEGIC ROLES: ADVOCATE, RESOURCE, CAPACITY BUILDER, AND CONVENER. MCCOY PROVIDES CENTRAL INDIANA WITH THE OPPORTUNITY (CONT'D ON SCH O)TO SUPPORT ALL YOUNG PEOPLE IN OUR COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 689300 | Expense |
| Revenue | 26253 | Revenue |
| Description | MCCOY SERVES AS A COUNTY-WIDE YOUTH SERVICES COORDINATOR, REPRESENTING AND SERVING LOCAL YOUTH OF ALL BACKGROUNDS AS THE VOICE OF YOUTH ISSUES RECOGNIZED BY THE INDIANAPOLIS COMMUNITY, GOVERNMENT, AND SERVICE PROVIDERS. MCCOY OPERATES VARIOUS INITIATIVES, WHICH SERVE MCCOY'S OVERALL MISSION IN A NUMBER OF IMPORTANT WAYS. IN 2011, MCCOY'S INITIATIVES INCLUDED (CONTINUED ON SCHEDULE O):STUDENT SUCCESS - THE VISION OF STUDENT SUCCESS IS THAT ALL STUDENTS IN MARION COUNTY WILL GRADUATE FROM HIGH SCHOOL WITH THE EDUCATION AND RESOURCES NEEDED TO REACH THEIR FULL POTENTIAL AS AN INDIVIDUAL, COMMUNITY MEMBER, AND CONTRIBUTING CITIZEN.EARLY INTERVENTION AND PREVENTION - THE MISSION OF THE EARLY INTERVENTION AND PREVENTION (EIP) INITIATIVE IS TO ELIMINATE CHILD ABUSE, CHILD NEGLECT AND JUVENILE DELINQUENCY THROUGH COMPREHENSIVE COMMUNITY EFFORTS THAT COORDINATE, BUILD CAPACITY, AND ADVOCATE FOR HIGH-QUALITY EARLY INTERVENTION AND PREVENTION SERVICES IN MARION COUNTY. THE EIP INITIATIVE ENVISIONS A CITY IN WHICH ALL CHILDREN ARE SAFE AND FREE FROM ABUSE AND NEGLECT. EACH CHILD IS RECEIVING THE CARE, SUPPORT, AND RESOURCES THAT THEY NEED TO GROW INTO HEALTHY AND FULLY CONTRIBUTING MEMBERS OF SOCIETY. ALL CAREGIVERS HAVE THE NECESSARY SUPPORTS AND RESOURCES TO PROVIDE A SAFE AND HEALTHY ENVIRONMENT FOR CHILDREN, THUS ELMINATING AND PREVENTING CHILD ABUSE, NEGLECT AND DELIQUENCY.YOUTH PROGRAM QUALITY ASSESSMENT/IMPROVEMENT (YPQA/I) - YPQA/I IS A RESEARCH-VALIDATED SYSTEM THAT PROVIDES LOCAL YOUTH-SERVING ORGANIZATIONS THE TOOLS NECESSARY TO MEASURE AND EVALUATE THE QUALITY OF THE YOUTH PROGRAM EXPERIENCE. THE INSIGHT FROM THE EVALUATION IS THEN USED BY THE ORGANIZATION TO PROMOTE THE CREATION OF AN ENVIRONMENT THAT TAPS INTO THE MOST IMPORTANT RESOURCE OF ANY YOUTH PROGRAM - A YOUNG PERSON'S MOTIVATION TO ATTEND AND ENGAGE.ADVOCACY - IN 2011, MCCOY ADDED AN INITIATIVE TO IT'S GOALS IN AIDING THE POSITIVE DEVELOPMENT OF YOUTH BY INCREASING ADVOCACY EFFORTS AT THE LOCAL, STATE, AND NATIONAL LEVELS. THROUGH PARTNERSHIPS WITH ADVOCACY ORGANIZATIONS, SERVICE PROVIDERS, YOUTH AND COMMUNITY, MCCOY IS WORKING TO ENSURE THAT YOUTH HAVE A VOICE IN POLICY DECISIONS THAT AFFECT THEM.LEARNING NETWORK - MCCOY'S LEARNING NETWORK PROVIDES A RANGE OF LEARNING AND NETWORKING OPPORTUNITIES FOR YOUTH DEVELOPMENT PROFESSIONALS AND OTHER CARING ADULTS. THE CORE PRIORITIES OF THE LEARNING NETWORK ARE TO ENHANCE THE SKILLS AND KNOWLEDGE OF LOCAL YOUTH WORKERS, TO FOSTER GREATER CONNECTIONS AMONG THE LOCAL YOUTH SERVICE FIELD, AND TO PROVIDE OPPORTUNITIES TO REFLECT ON AND EXPAND THE DEVELOPMENTAL OPPORTUNITIES FOR YOUTH IN OUR COMMUNITY. WE STRIVE TO PROVIDE LOW-COST LEARNING OPPORTUNITIES IN AN ENVIRONMENT THAT ENCOURAGES PARTICIPANTS TO SHARE THEIR OWN EXPERIENCES AND KNOWLEDGE. OUR LEARNING NETWORK EFFORTS INCLUDE THE ADVANCING YOUTH DEVELOPMENT CURRICULUM, WORKSHOPS, PROVIDER COUNCIL MEETINGS, AND SPECIAL LEARNING EVENTS LIKE CONFERENCES AND FORUMS. WE ALSO PROVIDE TRAINING CONSULTATIONS AND FACILITATIONS TO MEET SPECIFIC ORGANIZATIONAL NEEDS. | Description |
| Total Program Service Expense | 689300 | 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 | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 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 | 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 | 30 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 13 | 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 | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JIM WARK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3179211266 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3901 N MERIDIAN ST SUITE 201 | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46208 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KELLY DORIA | ||||||
| CHAIR/GOVERNANCE CHAIR | 5.00 | X | X | 0 | 0 | 0 |
| ELIZABETH BELCHER | ||||||
| TREASURER/FINANCE CHAIR | 3.00 | X | X | 0 | 0 | 0 |
| JIM CLARK | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| DR AJ ALLEN MD | ||||||
| PUBLIC POLICY CHAIR | 2.00 | X | 0 | 0 | 0 | |
| STEVE RAKE | ||||||
| DEVELOPMENT CHAIR | 2.00 | X | 0 | 0 | 0 | |
| JOBY SEMMLER | ||||||
| MARKETING CHAIR | 2.00 | X | 0 | 0 | 0 | |
| DR JAMES BLACKWELL MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAYNA CACIOPPO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| REGINALD COLEMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LISA DANDRIDGE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATHRYN DELACRUZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VINCENT HOLLOWAY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BROOKE DUNN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAROLYN GENTLE-GENITTY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LETITIA HAYWOOD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOEL SCHAAFSMA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ERIC KILBRIDE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY LEFFLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CINDY MUSE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EVAN THOMAS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN BRANDON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 98124 | 0 | 16869 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 98124 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 16869 | 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 |
| Federated Campaigns | 46050 | FederatedCampaigns |
| Fundraising Events | 10960 | FundraisingEvents |
| Government Grants | 177211 | GovernmentGrants |
| All Other Contributions | 547900 | AllOtherContributions |
| Total Contributions | 782121 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONTRACT INCOME | 900099 | 21623 | 21623 |
| PROGRAM SERVICE FEES | 611430 | 4630 | 4630 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 26253 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 385 | TotalRevenueColumn |
| Exclusion | $385 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 4575 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 10960 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 3879 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 696 | TotalRevenueColumn |
| Exclusion | $696 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2598 | TotalRevenueColumn |
| Exclusion | $2,598 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2598 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 812053 | TotalRevenueColumn |
| Related Or Exempt Function Income | 26253 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,679 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114993 | Total |
| Program Services | 79230 | ProgramServices |
| Management And General | 22194 | ManagementAndGeneral |
| Fundraising | 13569 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 316722 | Total |
| Program Services | 279207 | ProgramServices |
| Management And General | 21023 | ManagementAndGeneral |
| Fundraising | 16492 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8895 | Total |
| Program Services | 8265 | ProgramServices |
| Management And General | 129 | ManagementAndGeneral |
| Fundraising | 501 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67323 | Total |
| Program Services | 63126 | ProgramServices |
| Fundraising | 4197 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35991 | Total |
| Program Services | 27486 | ProgramServices |
| Management And General | 6323 | ManagementAndGeneral |
| Fundraising | 2182 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8571 | Total |
| Program Services | 5669 | ProgramServices |
| Management And General | 1569 | ManagementAndGeneral |
| Fundraising | 1333 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105999 | Total |
| Program Services | 90104 | ProgramServices |
| Management And General | 12293 | ManagementAndGeneral |
| Fundraising | 3602 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18999 | Total |
| Program Services | 18632 | ProgramServices |
| Management And General | 20 | ManagementAndGeneral |
| Fundraising | 347 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4136 | Total |
| Program Services | 2308 | ProgramServices |
| Management And General | 1397 | ManagementAndGeneral |
| Fundraising | 431 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1095 | Total |
| Program Services | 465 | ProgramServices |
| Management And General | 630 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35821 | Total |
| Program Services | 26890 | ProgramServices |
| Management And General | 3578 | ManagementAndGeneral |
| Fundraising | 5353 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15022 | Total |
| Program Services | 12928 | ProgramServices |
| Management And General | 1487 | ManagementAndGeneral |
| Fundraising | 607 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16635 | Total |
| Program Services | 15494 | ProgramServices |
| Management And General | 907 | ManagementAndGeneral |
| Fundraising | 234 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4062 | Total |
| Management And General | 4062 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2015 | Total |
| Program Services | 1249 | ProgramServices |
| Management And General | 403 | ManagementAndGeneral |
| Fundraising | 363 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM SUPPLIES | 28667 | 28667 | ||
| PROGRAM PRINTING | 22302 | 18826 | 1432 | 2044 |
| DUES & SUBSCRIPTIONS | 13146 | 6469 | 5595 | 1082 |
| STAFF DEVELOPMENT/BOARD | 7011 | 4141 | 1231 | 1639 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2381 | Total |
| Program Services | 144 | ProgramServices |
| Management And General | 2233 | ManagementAndGeneral |
| Fundraising | 4 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 829786 | Total |
| Program Services | 689300 | ProgramServices |
| Management And General | 86506 | ManagementAndGeneral |
| Fundraising | 53980 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 272090 | BOY |
| EOY | 211408 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2734 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1600 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3370 | BOY |
| EOY | 20447 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5776 | BOY |
| EOY | 7498 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 52579 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 48538 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8103 | BOY |
| EOY | 4041 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46037 | BOY |
| EOY | 38673 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 339710 | BOY |
| EOY | 282067 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35976 | BOY |
| EOY | 3430 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46037 | BOY |
| EOY | 38673 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82013 | BOY |
| EOY | 42103 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -62595 | BOY |
| EOY | -73946 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 320292 | BOY |
| EOY | 313910 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 257697 | BOY |
| EOY | 239964 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 339710 | BOY |
| EOY | 282067 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -17733 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 582453 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 639908 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 743326 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 607736 | CurrentTaxYearMinus1Year |
| Current Tax Year | 782121 | CurrentTaxYear |
| Total | 3355544 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 582453 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 639908 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 743326 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 607736 | CurrentTaxYearMinus1Year |
| Current Tax Year | 782121 | CurrentTaxYear |
| Total | 3355544 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1798565 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1556979 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22623 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16257 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2317 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2563 | CurrentTaxYearMinus1Year |
| Current Tax Year | 385 | CurrentTaxYear |
| Total | 44145 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3399689 | TotalSupport |
| Gross Receipts From Admissions Etc | 299829 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.45800 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.43130 | 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 | 52579 | OtherCostOrOtherBasis |
| Depreciation | 48538 | Depreciation |
| Book Value | 4041 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4041 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CASH HELD AS FISCAL AGENT | Description |
| Book Value | 38673 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 38673 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FISCAL AGENT PAYABLE | Description |
| Amount | $38,673 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 38673 | TotalOfAmounts |
| Total Revenue | 812053 | TotalRevenue |
| Total Expenses | 829786 | TotalExpenses |
| Excess Or Deficit For Year | -17733 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -17733 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 836235 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 15900 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 4403 | OtherRevenues |
| Revenue Not Rptd F990 | 20303 | RevenueNotRptdF990 |
| Revenue Subtotal | 815932 | RevenueSubtotal |
| Other Revenues Not Included | -3879 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -3879 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 812053 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 853968 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 15900 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 3879 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 19779 | ExpensesNotRptdF990 |
| Expenses Subtotal | 834189 | ExpensesSubtotal |
| Other Expenses Not Included | -4403 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -4403 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 829786 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SMALL EMPLOYER HEALTH CARE CREDIT NETTED WITH REVENUE 4,403. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES DIRECTLY NETTED WITH REVENUE ON 990 -3,879. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES DIRECTLY NETTED WITH REVENUE ON 990 3,879. |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | SMALL EMPLOYER HEALTH CARE CREDIT NETTED WITH EMPLOYEE BENEFITS -4,403. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ART OF YOUTH | NameOfEvent1 |
| Gross Receipts Event1 | 15535 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 10960 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 4575 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 1400 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 1200 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 1279 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 15535 | GrossReceiptsTotal |
| Charitable Contributions Total | 10960 | CharitableContributionsTotal |
| Gross Revenue Total Events | 4575 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 1400 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 1200 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 1279 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 3879 | DirectExpenseSummaryEvents |
| Net Income Summary | 696 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S EXECUTIVE VP OF FINANCE AND DEVELOPMENT, ALONG WITH THE BOARD TREASURER COMPILE AND THOROUGHLY REVIEW THE FORM 990 BEFORE PRESENTING IT TO THE BOARD EXECUTIVE COMMITTEE FOR FINAL APPROVAL. A COPY IS SENT TO ALL BOARD MEMBERS PRIOR TO FILING THE FORM. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES ALL BOARD MEMBERS AND STAFF TO REVIEW THE CONFLICT OF INTEREST POLICY, EVALUATE ACTIVITIES WITH RESPECT TO THE POLICY, AND COMMUNICATE ANY POTENTIAL CONFLICTS TO THE EXECUTIVE COMMITTEE OF THE BOARD ON AN ANNUAL BASIS. THE IDENTIFICATION, EVALUATION AND RESOLUTION OF THOSE ISSUES ARE DISCUSSED WITH THE APPROPRIATE INDEPENDENT MEMBERS OF MANAGEMENT AND THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES ARE PROVIDED A FORMAL EVALUATION AT LEAST ANNUALLY. THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS AND APPROVES COMPENSATION PRIOR TO THE ANNUAL EVALUATION. COMPENSATION IS DETERMINED BASED ON COMPARABLE DATA, COMPILED FROM INDEPENDENT SOURCES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS, AS APPLICABLE, AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. | |
| FORM 990, PART XII, LINE 2C | THE FINANCE COMMITTEE WITHIN THE BOARD OF DIRECTORS IS CHARGED WITH THE RESPONSIBILITY OF THE OVERSIGHT OF THE ANNUAL AUDIT. AN INDEPENDENT CPA FIRM IS SELECTED TO PERFORM THE AUDIT. THE FIRM PROVIDES THE FINANCE COMMITTEE WITH A DRAFT VERSION OF THE FINANCIAL STATEMENTS AND AUDIT REPORT, WHICH IS DISCUSSED AND APPROVED ON A COMMITTEE LEVEL. THE FULL BOARD OF DIRECTORS IS PROVIDED A COPY, WHICH IS APPROVED BEFORE FINAL FINANCIALS ARE ISSUED. THERE HAVE BEEN NO CHANGES TO THIS PROCESS SINCE LAST YEAR. | EXPLANATION OF AUDIT OVERSIGHT |
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