SAN FRANCISCO CONSERVATION CORPS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SAN FRANCISCO CONSERVATION CORPS (EIN 94-2934014)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201231369349307578
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-15T17:49:53-05:00 | 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 | PMB HELIN DONOVAN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 FRANCISCO ST SUITE 120 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94133 | 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 | 942934014 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN FRANCISCO CONSERVATION CORPS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SANF | NameControl |
| Phone | 4159287322 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 241-5TH STREET NO 111 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94103 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANN COCHRANE EXECUTIVE DIRECTOR | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4159287322 | Phone |
| Date Signed | 2012-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | W NOEL MCNABOLA | Name |
| Phone | 4153991330 | 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 | ANN COCHRANE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 241-5TH STREET NO 111 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4447087 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SFCC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | THE SAN FRANCISCO CONSERVATION CORPS OFFERS YOUNG PEOPLE OPPORTUNITIES TO DEVELOP THEMSELVES, THEIR ACADEMIC ABILITIES AND MARKETABLE JOB SKILLS WHILE ADDRESSING COMMUNITY NEEDS THROUGH SERVICE WORK. CORPSMEMBERS ARE 18-26 YEAR-OLDS WHO JOIN OUR JOB TRAINING AND EDUCATION PROGRAM AND WORK IN TEAMS ON LANDSCAPING, RECYCLING, PLAYGROUND RENOVATION AND COMMUNITY EDUCATION PROJECTS THAT ENHANCE THE ENVIRONMENT OF SAN FRANCISCO. SFCC OFFERS YOUNG ADULTS THE OPPORTUNITY TO EARN A HIGH SCHOOL DIPLOMA WHILE GAINING MARKETABLE JOB SKILLS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 205 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 179342 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 231945 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3573183 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4215142 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3752525 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4447087 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 49495 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 48994 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2438249 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3043091 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 127702 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1312140 | OtherExpensePriorYear |
| Other Expenses Current Year | 1156358 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3799884 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4248443 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -47359 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 198644 | RevenuesLessExpensesCY |
| Total Assets BOY | 2567790 | TotalAssetsBOY |
| Total Assets EOY | 2730434 | TotalAssetsEOY |
| Total Liabilities BOY | 1279632 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1266450 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1288158 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1463984 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE SAN FRANCISCO CONSERVATION CORPS OFFERS YOUNG PEOPLE OPPORTUNITIES TO DEVELOP THEMSELVES, THEIR ACADEMIC ABILITIES AND MARKETABLE JOB SKILLS WHILE ADDRESSING COMMUNITY NEEDS THROUGH SERVICE WORK. CORPSMEMBERS ARE 18-26 YEAR-OLDS WHO JOIN OUR JOB TRAINING AND EDUCATION PROGRAM AND WORK IN TEAMS ON LANDSCAPING, RECYCLING, PLAYGROUND RENOVATION AND COMMUNITY EDUCATION PROJECTS THAT ENHANCE THE ENVIRONMENT OF SAN FRANCISCO. SFCC OFFERS YOUNG ADULTS THE OPPORTUNITY TO EARN A HIGH SCHOOL DIPLOMA WHILE GAINING MARKETABLE JOB SKILLS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 908450 | Expense |
| Description | FIELD SERVICE PROJECTSTHE FIELD PROJECTS DEPARTMENT PROVIDES JOB READINESS TRAINING AND TECHNICAL SKILLS TRAINING TO YOUNG ADULTS AGED 18 AND OVER. FIELD-BASED LEARNING IS PROVIDED APPROXIMATELY 28 HOURS PER WEEK TO AN AVERAGE OF 30 CORPSMEMBERS WHO LEARN BASIC RESTORATION, LANDSCAPE AND CARPENTRY SKILLS WHILE COMPLETING WORK PROJECTS FOR LOCAL AND FEDERAL GOVERNMENT FUNDING AGENCIES. PROJECTS INCLUDE PLAYGROUND INSTALLATIONS AT SCHOOLS AND PARKS IN LOW-INCOME NEIGHBORHOODS AND PARK PRESERVATION AND NATURAL HABITAT RESTORATION IN LOCAL AND NATIONAL PARK LOCATIONS. ALL CORPSMEMBER PARTICIPANTS IN THE FIELD PROJECTS PROGRAM ARE REQUIRED TO PARTICIPATE IN THE CORPSMEMBER EDUCATION PROGRAM. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1277703 | Expense |
| Description | RECYCLING PROJECTSTHE RECYCLING PROJECTS PROGRAM PROVIDES JOB READINESS TRAINING AND TECHNICAL SKILLS TRAINING TO YOUNG ADULTS AGED 18 AND OVER. TRAINING IS PROVIDED APPROXIMATELY 28 HOURS PER WEEK TO AN AVERAGE OF 30 CORPS MEMBERS WHO LEARN BASIC RECYCLING SKILLS WHILE PROVIDING RECYCLING SERVICES TO CUSTOMERS IN THE PRESIDIO AND OTHER LOCATIONS IN SAN FRANCISCO. ADDITIONALLY, THE RECYCLING PROJECTS PROGRAM PROVIDES RECYCLING EDUCATION, OUTREACH AND AUDITING SERVICES TO LOCAL SCHOOLS, BUSINESSES AND COMMUNITY GROUPS. ALL CORPS MEMBER PARTICIPANTS IN THE RECYCLING PROJECTS PROGRAM ARE REQUIRED TO PARTICIPATE IN THE CORPSMEMBER EDUCATION PROGRAM. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 784341 | Expense |
| Description | RAMP SF ACADEMYRAMP SF ACADEMY IS A 6.5 - WEEK PREPARATORY PROGRAM FOR 18-24 YEAR OLDS. THE PROGRAM CONSISTS OF ASSESSMENTS, TEAMBUILDING, PHYSICAL TRAINING, LIFE SKILLS, CAREER EXPLORATION AND IMPLEMENTATION OF COMMUNITY SERVICE PROJECTS. UPON SUCCESSFUL COMPLETION OF THE 6.5 - WEEK PROGRAM, PARTICIPANTS HAVE AN OPPORTUNITY, PENDING SLOTS AVAILABLE, TO ENROLL INTO SFCC, GOODWILL INDUSTRIES, 2ND STAGE TRAINING PROGRAMS OR UNSUBSIDIZED EMPLOYMENT. DURING LAST FISCAL YEAR, SFCC ENROLLED 80 OF RAMP PARTICIPANTS WHO LARGELY ARE IN NEED OF A HIGH SCHOOL DIPLOMA AND OTHER ADDITIONAL JOB READINESS SKILLS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 418924 | Expense |
| Description | OTHER PROGRAM EXPENSES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 418924 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 3389418 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | 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 | 54 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 205 | 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 | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIRECTOR OF FINANCE - SAN FRANCISCO CONSERVATION CORPS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4159287322 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 241 FIFTH STREET | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94103 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| BURTON F BOLTUCH | |||||||
| BOARD CHAIR | 5.00 | X | X | 0 | 0 | 0 | |
| WILLIAM M FLEISHHACKER | |||||||
| BOARD DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| ELENOR JOHNS | |||||||
| VICE-CHAIR | 5.00 | X | X | 0 | 0 | 0 | |
| LAURIE A KAHN | |||||||
| BOARD DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| KEVIN MURPHY | |||||||
| BOARD DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| GERRY KLEIN | |||||||
| TREASURER & SECRETARY | 5.00 | X | X | 0 | 0 | 0 | |
| CELIA W LEE | |||||||
| BOARD DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| THERESA A MATACIA | |||||||
| BOARD DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| SANDRA MCCUBBIN | |||||||
| BOARD DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| BOB MOLINEAUX | |||||||
| BOARD DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| JACKIE WRIGHT | |||||||
| BOARD DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| MAURICE B QUILLEN | |||||||
| BOARD DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| ANN COCHRANE | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 118326 | 0 | 21602 | X | |
| JANET GOMES | |||||||
| DIRECTOR OF PROGRAMS | 40.00 | 98116 | 0 | 17198 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 118326 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 21602 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 231945 | AllOtherContributions |
| Noncash Contributions | 900 | NoncashContributions |
| Total Contributions | 231945 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONTRACT REVENUE | 900099 | 3637663 | 3637663 |
| PROJECT REIMBURSEMENT | 900099 | 429616 | 429616 |
| MISC. REVENUE | 900099 | 83652 | 83652 |
| RECYCLING REVENUE | 900099 | 64211 | 64211 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4215142 | TotalProgramServiceRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4447087 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4215142 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48994 | Total |
| Program Services | 48994 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139908 | Total |
| Program Services | 111756 | ProgramServices |
| Management And General | 24342 | ManagementAndGeneral |
| Fundraising | 3810 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2438854 | Total |
| Program Services | 2056928 | ProgramServices |
| Management And General | 309118 | ManagementAndGeneral |
| Fundraising | 72808 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 284127 | Total |
| Program Services | 242614 | ProgramServices |
| Management And General | 32094 | ManagementAndGeneral |
| Fundraising | 9419 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180202 | Total |
| Program Services | 142734 | ProgramServices |
| Management And General | 30353 | ManagementAndGeneral |
| Fundraising | 7115 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161997 | Total |
| Program Services | 49234 | ProgramServices |
| Management And General | 111083 | ManagementAndGeneral |
| Fundraising | 1680 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17987 | Total |
| Program Services | 13205 | ProgramServices |
| Fundraising | 4782 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81283 | Total |
| Program Services | 48623 | ProgramServices |
| Management And General | 28425 | ManagementAndGeneral |
| Fundraising | 4235 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145155 | Total |
| Program Services | 106510 | ProgramServices |
| Management And General | 37945 | ManagementAndGeneral |
| Fundraising | 700 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125406 | Total |
| Program Services | 120550 | ProgramServices |
| Management And General | 4303 | ManagementAndGeneral |
| Fundraising | 553 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57550 | Total |
| Program Services | 1028 | ProgramServices |
| Management And General | 56479 | ManagementAndGeneral |
| Fundraising | 43 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104621 | Total |
| Program Services | 36384 | ProgramServices |
| Management And General | 68237 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76032 | Total |
| Program Services | 56363 | ProgramServices |
| Management And General | 19669 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| REIMBURSABLE PROJECT EX | 142830 | 142830 | ||
| CORPS MEMBER EXPENSES | 97574 | 95585 | 1989 | |
| FUNDRAISING EXPENSES | 83756 | 62000 | 20521 | 1235 |
| PROJECT TOOLS, EQUIPMEN | 32968 | 32912 | 0 | 56 |
| STAFF RECRUITMENT,TRAIN | 17748 | 12569 | 47 | 5132 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11451 | Total |
| Program Services | 8599 | ProgramServices |
| Management And General | 2852 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4248443 | Total |
| Program Services | 3389418 | ProgramServices |
| Management And General | 731323 | ManagementAndGeneral |
| Fundraising | 127702 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34283 | BOY |
| EOY | 161295 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 668664 | BOY |
| EOY | 775378 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35213 | BOY |
| EOY | 18609 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2911690 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1136538 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1806812 | BOY |
| EOY | 1775152 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22818 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2567790 | BOY |
| EOY | 2730434 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 454708 | BOY |
| EOY | 495600 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46493 | BOY |
| EOY | 45015 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 778431 | BOY |
| EOY | 725835 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1279632 | BOY |
| EOY | 1266450 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1227448 | BOY |
| EOY | 1340736 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60710 | BOY |
| EOY | 123248 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1288158 | BOY |
| EOY | 1463984 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2567790 | BOY |
| EOY | 2730434 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 198644 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -22818 | 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 | 198729 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 334413 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 511250 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 179342 | CurrentTaxYearMinus1Year |
| Current Tax Year | 231045 | CurrentTaxYear |
| Total | 1454779 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 198729 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 334413 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 511250 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 179342 | CurrentTaxYearMinus1Year |
| Current Tax Year | 231045 | CurrentTaxYear |
| Total | 1454779 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 685710 | AmountsSubstContributorsTotal |
| Public Support Total170 | 769069 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4704 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2281 | CurrentTaxYearMinus3Years |
| Total | 6985 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26924 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 115735 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5553 | CurrentTaxYearMinus2Years |
| Total | 148212 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1609976 | TotalSupport |
| Gross Receipts From Admissions Etc | 18048821 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.47770 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99030 | 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
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1906172 | OtherCostOrOtherBasis |
| Depreciation | 253983 | Depreciation |
| Book Value | 1652189 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1005518 | OtherCostOrOtherBasis |
| Depreciation | 882555 | Depreciation |
| Book Value | 122963 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1775152 | TotalOfBookValueLandBuildings |
| Total Revenue | 4447087 | TotalRevenue |
| Total Expenses | 4248443 | TotalExpenses |
| Excess Or Deficit For Year | 198644 | ExcessOrDeficitForYear |
| Donated Services And Facilities | -22818 | DonatedServicesAndFacilities |
| Total Adjustments | -22818 | TotalAdjustments |
| Excess Or Deficit Per FS | 175826 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4567166 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 120079 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 120079 | RevenueNotRptdF990 |
| Revenue Subtotal | 4447087 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4447087 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4391340 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 142897 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 142897 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4248443 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4248443 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | IN JUNE 2006, FASB ISSUED INTERPRETATION ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740 ADDRESSES THE ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF MORE-LIKELY-THAN NOT FOR RECOGNITION AND DE-RECOGNITIION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ASC 740 ALSO PROVIDES RELATED GUIDANCE ON MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. THERE WAS NO MATERIAL IMPACT TO THE CORP'S FINANCIAL STATEMENTS AS A RESULT OF THE ADOPTION OF ASC 740. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | CASH GRANTS | TypeOfGrant |
| Number Of Recipients | 97 | NumberOfRecipients |
| Amount Of Cash Grant | 48994 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER INFORMATION: | Identifier |
| Return Reference | PART IV: | ReturnReference |
| Explanation | NO INDIVIDUAL RECEIVED A GRANT IN EXCESS OF $5,000. GRANTS AVERAGED $650 PER INDIVIDUAL. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VENABLES BELL & PARTNERS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | S.F.C.C. BOARD MEMBER BOB MOLINEAUX IS PRESIDENT/ OWNER OF VENABLES BELL | Relationship |
| Amount Of Transaction | 10972 | AmountOfTransaction |
| Description Of Transaction | ADVERTISING, PROMOTION, PRINTING, COPYING AND LOGO LAUNCH. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (5 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | RENT | 1 | 22818 | FAIR VALUE |
| X | MARKETING & GRAPHIC DESIGN | 1 | 64038 | FAIR VALUE |
| X | LEGAL SERVICES | 1 | 30219 | FAIR VALUE |
| X | EVENT SUPPORT | 1 | 3004 | FAIR VALUE |
| X | OFFICE FURNITURE | 1 | 900 | FAIR VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND THEN SUBMITED TO EXECUTIVE DIRECTOR FOR REVIEW, THEN SUBMITTED TO BOARD FINANCE COMMITTEE FOR REVIEW AND APPROVAL. | |
| THE ORGANIZATION REQUIRES ALL DIRECTORS TO SIGN RECEIPT AND ACKNOWLEDGEMENT OF THE EMPLOYEE MANUAL WHICH OUTLINES THE CONFLICT OF INTEREST POLICY. | FORM 990, PART VI, SECTION B, LINE 12C | |
| EXECUTIVE DIRECTOR ANNUAL COMPENSATION REVIEW PROCESS THE FOLLOWING OUTLINES THE PROCESS FOR COMPLETING AND DELIVERING THE EXECUTIVE DIRECTOR'S ANNUAL COMPENSATION REVIEW: 1. EXECUTIVE DIRECTOR COMPLETES A SELF WRITE-UP, INCLUDING ACCOMPLISHMENTS AND AREAS SHE WISHES TO STILL WORK ON OR COMPLETE. 2. UNDER THE DIRECTION OF DESIGNATED BOARD MEMBER, HR DISTRIBUTES ASSESSMENT FORMS WITH INSTRUCTIONS TO STAFF WHO REPORT DIRECTLY TO EXECUTIVE DIRECTOR. 3. UNDER THE DIRECTION OF DESIGNATED BOARD MEMBER, HR COORDINATES EXTERNAL FEEDBACK TO BE OBTAINED BY THE BOARD'S PERSONNEL COMMITTEE (EXTERNAL CONTACTS TBD) USING A SPECIFIC AND CONSISTENT SET OF QUESTIONS PROVIDED TO THE COMMITTEE. 4. UNDER THE DIRECTION OF DESIGNATED BOARD MEMBER, HR COORDINATES ORGANIZATION OF MATERIALS THEN PROVIDES THE BOARD'S EXECUTIVE COMMITTEE WITH SELF WRITE-UP, STAFF ASSESSMENT FORMS, AND PERSONNEL COMMITTEE'S EXTERNAL FEEDBACK NOTES WITH A PERFORMANCE EVALUATION TOOL. 5. EACH EXECUTIVE COMMITTEE MEMBER FILLS OUT A SEPARATE COPY OF THE TOOL. 6. ALL EVALUATIONS FROM THE EXECUTIVE COMMITTEE ARE ROUTED TO HR, WHO CONSOLIDATES THE INFORMATION INTO A PERFORMANCE EVALUATION SUMMARY. 7. THE EXECUTIVE COMMITTEE MEETS WITH EXECUTIVE DIRECTOR TO GO OVER THE SUMMARY THEN PRESENT FINDINGS TO FULL BOARD AT FUTURE BOARD MEETING. 8. EXECUTIVE DIRECTOR RECEIVES EVALUATION SUMMARY AND FEEDBACK FOR SIGNATURE. 9. ANY CONSIDERATION FOR A SALARY ADJUSTMENT IS DETERMINED BY THE BOARD OF DIRECTORS AND IS BASED ON THE SFCC'S BUDGET AND FINANCES IN ADDITION TO SALARY COMPARISON DATA OBTAINED BY HR. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION'S CORPORATE DOCUMENTS AND FORM 990 IS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. | FORM 990, PART VI, SECTION C, LINE 18 | |
| AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | DONATED SERVICES AND USE OF FACILITIES: -22,818. | FORM 990, PART XI, LINE 5: |
| THERE HAS BEEN NO CHANGE IN THE MANNER IN WHICH THE SCFF AUDIT COMMITTEE RELATES TO THE EXTERNAL AUDITORS, |
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