PENINSULA FAMILY SERVICE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PENINSULA FAMILY SERVICE (EIN 94-1186169)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-04
- IRS object ID
- 201231259349300828
- Schema version
- 2010v3.2
- 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 | 2012-05-04T10:57:22-07:00 | 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 | RANDOLPH SCOTT & COMPANY CPAS INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 COMMERCIAL BLVD STE 101 | AddressLine1 |
| City | NOVATO | City |
| State | CA | State |
| ZIP Code | 949496193 | 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 | 941186169 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PENINSULA FAMILY SERVICE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PENI | NameControl |
| Phone | 6504034300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24 2ND AVENUE | AddressLine1 |
| City | SAN MATEO | City |
| State | CA | State |
| ZIP Code | 94401 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Laurie Wishard | Name |
| Title | President | Title |
| Date Signed | 2012-05-02 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Giulietta A Camden | Name |
| Phone | 4158838090 | 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) |
|---|---|---|
| Gross Receipts | 9555840 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.peninsulafamilyservice.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1950 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | Peninsula Family Service empowers children, families, and older adults to achieve and maintain self-sufficiency, building a strong and caring community. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 428 | TotalNbrEmployees |
| Total Nbr Volunteers | 142 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 6904949 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8334706 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 618364 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 677605 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 33427 | InvestmentIncomePriorYear |
| Investment Income Current Year | 198592 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 530 | OtherRevenuePriorYear |
| Other Revenue Current Year | 282883 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7557270 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9493786 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5806619 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7189211 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 549086 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1744692 | OtherExpensePriorYear |
| Other Expenses Current Year | 2325809 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7551311 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9515020 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5959 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -21234 | RevenuesLessExpensesCY |
| Total Assets BOY | 9885828 | TotalAssetsBOY |
| Total Assets EOY | 9887053 | TotalAssetsEOY |
| Total Liabilities BOY | 2215327 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2208697 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7670501 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7678356 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Peninsula Family Service empowers children, families, and older adults to achieve and maintain self-sufficiency, building a strong and caring community. We offer programs in child development and education, support of healthy family interaction, parent education and coaching, wellness and life-long learning for older adults and financial empowerment. We work in partnership with our clients in a helping hand approach that provides comprehensive services so that children, families and older adults can acquire the tools and skills for lasting change. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 5293974 | Expense |
| Revenue | 514028 | Revenue |
| Description | Child Development Programs: We have six child care centers and a network of family child-care homes in the Child Development & Education Program of Peninsula Family Service, serving about 360 children ages 6 weeks to 12 years. (1) All of our programs operate in collaboration with community partners. (2) Specialized programs include the comprehensive wraparound services provided by Early Head Start, and programs for homeless children and children of teen parents. Children in our programs are encouraged to be a caring, curious, and creative community of learners. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2932243 | Expense |
| Revenue | 11011 | Revenue |
| Description | Services for Older Adults: Provided job training, placement, paid internships, search & support services through the Mature Worker Program for 805 older workers seeking to return or remain in the workforce, with 98 participants placed in unsubsidized jobs. Provided meals, case management, transportation and wellness programs for over 3,200 older adults at the Fair Oaks Adult Activity Center. In addition, the program provided clinical supervision for over 78 Senior Peer Counselors to render group and individual emotional and practical support for 330 at risk seniors. Provided professional one on one counseling services to 30 individuals age 62 and above. Provided case management and support services to almost 70 patients referred by Sequoia Hospital as being at risk of readmission due to isolation and lack of support after hospital discharge, preventing 90% being readmitted within 60 days. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 546542 | Expense |
| Revenue | 148946 | Revenue |
| Description | Visitation Services: Provided supervised visitation, supervised exchange, and therapeutic visitation services to noncustodial parents and children who have been separated due to actual or alleged domestic violence, substance abuse, mental illness, child abuse or child neglect. Served a total of 175 families (1,038 individuals) with 3,947 exchanges and 128 therapeutic visits. Also served more than 6,100 children and their parents with safe child watch services at two Children's Waiting Rooms at Juvenile and Superior Courts. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 189821 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 3620 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 8962580 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 41 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 428 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Laurie Wishard | NamePerson |
| Telephone Number | 6504034300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24 2nd Avenue | AddressLine1 |
| City | San Mateo | City |
| State | CA | State |
| ZIP Code | 94401 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (37 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| William Mince | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| William Hetts | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Tom Vocker | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Todd Foster | ||||||
| Chair | 5.00 | X | 0 | 0 | 0 | X |
| Suzanne Craig | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Sue Russo | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Patricia Martel | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Michael O'Donahue | ||||||
| VP of Develop. | 40.00 | 127515 | 0 | 3431 | X | |
| Lisa Maguire | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Laurie Wishard | ||||||
| President | 40.00 | 151000 | 0 | 6233 | X | |
| Kennith Olivier | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Judy Swanson | ||||||
| Chair-Elect | 5.00 | X | 0 | 0 | 0 | X |
| John De Russy | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| John Carver | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Jean Davidson | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Heather Cleary | ||||||
| CFO | 40.00 | 122195 | 0 | 5351 | X | |
| Golnar Yazdi | ||||||
| Secretary | 5.00 | X | 0 | 0 | 0 | X |
| Gail Alberti | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| G Bradley Tuthill | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Duncan Beardsley | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Douglas Magowan | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Diane Kounalakis | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Denise Lundquist | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Denise de Ville | ||||||
| Vice Chair | 5.00 | X | 0 | 0 | 0 | X |
| Deborah Miller | ||||||
| VP of Programs | 40.00 | 130000 | 0 | 6233 | X | |
| Dayna Sumiyoshi | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Charles Wallace | ||||||
| Treasurer | 5.00 | X | 0 | 0 | 0 | X |
| Charles Izmirian | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Carolyn Johnson | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Carole Middleton | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Bruce F Thompson | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Betsy Pace | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | X |
| Belinda Hanson | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Barbara Evers | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Austin Sellery | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Allyson Willoughby | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Al Royse | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 530710 | TotalReportableCompFromOrg |
| Total Other Compensation | 21248 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Child Care Careers | |||||
| 1700 So El Camino Real | San Mateo | CA | 94402 | Temp. Services | 143875 |
| BigBreak LLC | |||||
| PO Box 288 | South San Francisco | CA | 94083 | Food Catering | 192173 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 6764717 | GovernmentGrants |
| All Other Contributions | 1569989 | AllOtherContributions |
| Total Contributions | 8334706 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Fee for service | Description |
| Total Revenue Column | 677605 | TotalRevenueColumn |
| Related Or Exempt Function Income | 677605 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 677605 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36671 | TotalRevenueColumn |
| Exclusion | $36,671 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 161921 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 161921 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 161921 | TotalRevenueColumn |
| Exclusion | $161,921 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 64535 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 62054 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2481 | TotalRevenueColumn |
| Exclusion | $2,481 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Income | Description |
| Total Revenue Column | 280402 | TotalRevenueColumn |
| Related Or Exempt Function Income | 280402 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 280402 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9493786 | TotalRevenueColumn |
| Related Or Exempt Function Income | 958007 | RelatedOrExemptFunctionIncome |
| Exclusion | $201,073 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 530710 | Total |
| Management And General | 403195 | ManagementAndGeneral |
| Fundraising | 127515 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5527318 | Total |
| Program Services | 5199993 | ProgramServices |
| Management And General | 146090 | ManagementAndGeneral |
| Fundraising | 181235 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 679987 | Total |
| Program Services | 641389 | ProgramServices |
| Management And General | 18452 | ManagementAndGeneral |
| Fundraising | 20146 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 451196 | Total |
| Program Services | 394420 | ProgramServices |
| Management And General | 35456 | ManagementAndGeneral |
| Fundraising | 21320 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 775564 | Total |
| Program Services | 547362 | ProgramServices |
| Management And General | 202713 | ManagementAndGeneral |
| Fundraising | 25489 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 392011 | Total |
| Program Services | 379976 | ProgramServices |
| Management And General | 7358 | ManagementAndGeneral |
| Fundraising | 4677 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167793 | Total |
| Program Services | 167290 | ProgramServices |
| Fundraising | 503 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24077 | Total |
| Program Services | 21472 | ProgramServices |
| Management And General | 2547 | ManagementAndGeneral |
| Fundraising | 58 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99746 | Total |
| Program Services | 99308 | ProgramServices |
| Management And General | 328 | ManagementAndGeneral |
| Fundraising | 110 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16074 | Total |
| Program Services | 15807 | ProgramServices |
| Management And General | 267 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230340 | Total |
| Program Services | 222366 | ProgramServices |
| Management And General | 7974 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78739 | Total |
| Program Services | 75557 | ProgramServices |
| Management And General | 1973 | ManagementAndGeneral |
| Fundraising | 1209 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Special Events | 76023 | 64241 | 9423 | 2359 |
| Recruitment | 59980 | 48330 | 11650 | |
| Postage and Printing | 68543 | 25654 | 9250 | 33639 |
| Other | 116903 | 19006 | 74346 | 23551 |
| Capital Acquisitions | 68042 | 68042 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151974 | Total |
| Program Services | 972367 | ProgramServices |
| Management And General | -916018 | ManagementAndGeneral |
| Fundraising | 95625 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9515020 | Total |
| Program Services | 8962580 | ProgramServices |
| Management And General | 3354 | ManagementAndGeneral |
| Fundraising | 549086 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1298898 | BOY |
| EOY | 1595727 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 493698 | BOY |
| EOY | 113413 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 783913 | BOY |
| EOY | 828570 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42507 | BOY |
| EOY | 130647 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8353109 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2617158 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5966290 | BOY |
| EOY | 5735951 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 960252 | BOY |
| EOY | 795531 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 240520 | BOY |
| EOY | 604077 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99750 | BOY |
| EOY | 83137 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9885828 | BOY |
| EOY | 9887053 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 355678 | BOY |
| EOY | 609345 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 602158 | BOY |
| EOY | 419072 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 975071 | BOY |
| EOY | 880756 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 282420 | BOY |
| EOY | 299524 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2215327 | BOY |
| EOY | 2208697 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6180371 | BOY |
| EOY | 6183002 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 289277 | BOY |
| EOY | 277150 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1200853 | BOY |
| EOY | 1218204 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7670501 | BOY |
| EOY | 7678356 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9885828 | BOY |
| EOY | 9887053 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -21234 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 29089 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | 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 | 6905074 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6508154 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6839176 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6904949 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8334706 | CurrentTaxYear |
| Total | 35492059 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6905074 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6508154 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6839176 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6904949 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8334706 | CurrentTaxYear |
| Total | 35492059 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 35492059 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 298575 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46378 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49747 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33427 | CurrentTaxYearMinus1Year |
| Current Tax Year | 198592 | CurrentTaxYear |
| Total | 626719 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -11216 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23554 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18969 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 530 | CurrentTaxYearMinus1Year |
| Current Tax Year | 282883 | CurrentTaxYear |
| Total | 314720 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 36433498 | TotalSupport |
| Gross Receipts From Admissions Etc | 2372568 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97420 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98300 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1325077 | BeginningOfYearBalance |
| Contributions | 17351 | Contributions |
| Investment Earnings Or Losses | 209263 | InvestmentEarningsOrLosses |
| Other Expenditures | 63329 | OtherExpenditures |
| End Of Year Balance | 1488362 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1232674 | BeginningOfYearBalance |
| Contributions | 34684 | Contributions |
| Investment Earnings Or Losses | 113517 | InvestmentEarningsOrLosses |
| Other Expenditures | 55798 | OtherExpenditures |
| End Of Year Balance | 1325077 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1420794 | BeginningOfYearBalance |
| Contributions | 23495 | Contributions |
| Investment Earnings Or Losses | -168810 | InvestmentEarningsOrLosses |
| Other Expenditures | 42805 | OtherExpenditures |
| End Of Year Balance | 1232674 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.18000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.82000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 987266 | OtherCostOrOtherBasis |
| Book Value | 987266 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6555936 | OtherCostOrOtherBasis |
| Depreciation | 1819357 | Depreciation |
| Book Value | 4736579 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 138648 | OtherCostOrOtherBasis |
| Depreciation | 138648 | Depreciation |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 671259 | OtherCostOrOtherBasis |
| Depreciation | 659153 | Depreciation |
| Book Value | 12106 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5735951 | TotalOfBookValueLandBuildings |
| Total Of Book Value Securities | 604077 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Reserve for CDE | $5,110 |
| Reserve for Loan Guarantees | $182,819 |
| Reserve for Future Unemployment | $11,910 |
| Other Reserve | $36,689 |
| Due to Funder | $22,996 |
| Contingency | $40,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 299524 | TotalOfAmounts |
| Total Revenue | 9493786 | TotalRevenue |
| Total Expenses | 9515020 | TotalExpenses |
| Excess Or Deficit For Year | -21234 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 29089 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 29089 | TotalAdjustments |
| Excess Or Deficit Per FS | 7855 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 10139092 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 29089 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 554163 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 583252 | RevenueNotRptdF990 |
| Revenue Subtotal | 9555840 | RevenueSubtotal |
| Other Revenues Not Included | -62054 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -62054 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9493786 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10131237 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 554163 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 62054 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 616217 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9515020 | ExpensesSubtotal |
| Total Expenses Per Form990 | 9515020 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part XIII, Line 2d | Identifier |
| Return Reference | Part XIII, Line 2d: Other expenses and losses per audited F/S | ReturnReference |
| Explanation | Special Event Expense $62054 | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Winners Event | NameOfEvent1 |
| Gross Receipts Event1 | 64535 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 64535 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 3413 | CashPrizesEvent1 |
| Rent Facility Costs Event1 | 42909 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 15732 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 64535 | GrossReceiptsTotal |
| Gross Revenue Total Events | 64535 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 3413 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 42909 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 15732 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 62054 | DirectExpenseSummaryEvents |
| Net Income Summary | 2481 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Laurie Wishard | NamePerson |
| Base Compensation Filing Org | 151000 | BaseCompensationFilingOrg |
| Nontaxable Benefits Filing Org | 6233 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 157233 | TotalCompensationFilingOrg |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Barbara EversTom Vocker | |||
| Board Members | 7935 | Associated with Borel Bank | false |
| Golnar Yazki | |||
| Board Member | 2745 | Attorney Fees | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The governing documents, policies, and financial statements are available upon request. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The Chair of the Board is responsible for ensuring that the President is evaluated annually, which occurs during March, April, and May each year.The Chair charges the Human Resources Director or other knowledgeable person to perform an independent compensation survey for President and senior management positions (the Vice Presidents and others designated).The Executive Committee evaluates the President, or the Committee may decide to appoint a smaller committee to evaluate the President which would then make a recommendation to the Executive Committee.The Chair designates either the March or April the Executive Committee Meeting for the evaluation.The President will provide the Executive Committee or sub-committee with a written self-assessment, proposed goals for the coming year as well as proposing a compensation package for the coming year. The compensation survey will be provided in writing and Human Resources will be available for questions, if requested.The evaluation shall be conducted in executive session meeting. The committee will have the opportunity to deliberate without the President. One member of the committee shall be charged with drafting the written evaluation.The written evaluation, compensation, and goals will be discussed with the President in executive session. After discussion, the committee shall recommend the final draft of the evaluation, goals, and compensation agreement to the board. The President may add comments at the end of the evaluation.At the next Board Meeting with the President present, the Board Chair shall describe the evaluation process and bring forward the Executive Committee's recommendation for approval. A Board vote is required to approve the recommendation. The Board Chair and the President shall sign the evaluation. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Officers, directors, trustees, and key employees are required to disclose possible conflicts of interest annually. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | The annual information returns are reviewed by upper management and the board before it is filed. |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Golnar Yazdi is a partner at Carr-McClellan law firm. The Agency consults with the law firm regarding business issues.Barbara Evers and Thomas Vocker are both associated with Borel Private Bank & Trust Company which is the financial institution where the Agency banks. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: Financial Empowerment Programs: Serviced 30 active loans for 280 individuals, originating and servicing loans, provided case management, support services, including prepaid debit cards, and financial education services to low-income parents with custodial children. OTHER PROGRAM SERVICES 5: Other Programs. |
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