SPRINGFIELD URBAN LEAGUE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SPRINGFIELD URBAN LEAGUE INC (EIN 37-0765550)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-09-26
- IRS object ID
- 201232709349300403
- 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 | 2012-09-26T06:56:10-07:00 | 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 | BENFORD BROWN & ASSOCIATES LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8334 S STONY ISLAND AVE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 606171759 | 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 | 370765550 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPRINGFIELD URBAN LEAGUE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SPRI | NameControl |
| Phone | 2177890830 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 NORTH 11TH STREET | AddressLine1 |
| City | SPRINGFIELD | City |
| State | IL | State |
| ZIP Code | 62703 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BEVERLY HICKS GIBSON | Name |
| Title | SENIOR VP/CHIEF FINANCIAL OFFICER | Title |
| Phone | 2177890830 | Phone |
| Date Signed | 2012-05-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LATASHA M DAVIS | Name |
| Phone | 7737311300 | 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) |
|---|---|---|
| Amended Return | X | AmendedReturn |
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEVERLY HICKS-GIBSON | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 NORTH 11TH STREET | AddressLine1 |
| City | SPRINGFIELD | City |
| State | IL | State |
| ZIP Code | 62703 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13093510 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SPRINGFIELDUL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1926 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | TO HELP AFRICAN AMERICANS AND OTHERS SECURE ECONOMIC RELIANCE, PARITY, POWER & CIVIL RIGHTS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 422 | TotalNbrEmployees |
| Total Nbr Volunteers | 8 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 13151273 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 12604228 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 477272 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 478477 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 636 | InvestmentIncomePriorYear |
| Investment Income Current Year | 200 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 86168 | OtherRevenuePriorYear |
| Other Revenue Current Year | 10605 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13715349 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13093510 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 662041 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7750635 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6409712 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1714 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5696424 | OtherExpensePriorYear |
| Other Expenses Current Year | 5879692 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13447059 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12951445 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 268290 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 142065 | RevenuesLessExpensesCY |
| Total Assets BOY | 3179347 | TotalAssetsBOY |
| Total Assets EOY | 3751531 | TotalAssetsEOY |
| Total Liabilities BOY | 2259891 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2690010 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 919456 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1061521 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE SPRINGFIELD URBAN LEAGUE, INC. IS TO ENABLE | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1220801 | Expense |
| Description | HEAD START AND EARLY HEAD START PROGRAM PROVIDES EARLY CHILDHOOD EDUCATION, HEALTH, NUTRITION, FAMILY GOAL SETTING AND FAMILY SUPPORT, AS WELL AS COMMUNITY OUTREACH FOR SOCIAL SERVICES, MENTAL WELLNESS AND PARENT/CHILD ACTIVITIES. CURRENTLY, THE HEAD START PROGRAM SERVES A TOTAL OF 715 CHILDREN IN TWO COUNTIES, THE PROGRAM PROIDES CENTER-BASED SERVICES AT TEN SITES. EARLY HEAD START IS OFFERED IN SANGMON COUNTY, WITH A FUNDED ENROLLMENT OF 96 PARTICIPANTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1467647 | Expense |
| Description | COMMUNITY HEALTH TRAINING CENTER TO PROVIDE MATERNAL/CHILD HEALTH AND NUTRITION RELATED PROGRAMMATIC AND COMPUTHER BASED INSTRUCTION TO ALL LOCAL AND STATE HUMAN SERVICE EMPLOYEES TO HELP CLIENTS ACHIEVE MAXIMUM SELF-SUFFICIENCY THROUGH INTERGRATED FAMILY ORIENTED SERVICES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8236872 | Expense |
| Description | TECHINAL ASSISTANCE MONOTORING AND COMPLIANCE TO FOCUS ON WORKFORCE AND EDUCATIONAL DEVELOPMENT FOR UNDERPRIVILEGED STUDENTS AND ADULTS THROUGH ONE-ON-ONE TRAINING AND TECHNOLOGY ASSISTANCE, E-MAIL ADRESS DEVELOPMENT AND SSISTANCE, BASIC COMPUTER TECHNOLOGY APPLICATIONS AND EQUIPMENT TRAINING, COMPUTER BUSINESS APPLICATIONS TRAINING, AND FREE HIGH SPEED INTERNET ACCESS TO THE PUBLIC. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 782861 | Expense |
| Description | EMPLOYMENT PROGRAMS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 782861 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 11708181 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | 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 | false | 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 |
| 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 |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 422 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | 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 |
| 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 |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BEVERLY HICKS-GIBSON | NamePerson |
| Telephone Number | 2177890830 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 NORTH 11TH STREET | AddressLine1 |
| City | SPRINGFIELD | City |
| State | IL | State |
| ZIP Code | 62703 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| DONALD S ROSS | |||||||
| CHAIRPERSON | 1.00 | X | X | 0 | 0 | 0 | |
| DONNA BAILEY | |||||||
| VICE CHAIRPERSON | 1.00 | X | X | 0 | 0 | 0 | |
| ED WOJCICKI | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| DARRYL HARRIS | |||||||
| ASSISTANT SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| PERRY SINGER | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| PAUL PALAZZOLO | |||||||
| ASSISTANT TREASURER | 1.00 | X | 0 | 0 | 0 | ||
| LENNY BALDWIN | |||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | ||
| DR CLARICE FORD | |||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | ||
| MARIE GIACOMELLI | |||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | ||
| ANGELA HARRIS | |||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | ||
| MELODY JONES | |||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | ||
| NICOLE NELSON | |||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | ||
| DIANE NEWELL | |||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | ||
| J ROB ROBINSON | |||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | ||
| NINA HARRIS | |||||||
| CEO | 40.00 | X | 175953 | 0 | 0 | X | |
| BEVERLY HICKS-GIBSON | |||||||
| Senior Vice President | 40.00 | 135585 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 311538 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| FOX RIVER FOODS | |||||
| 5030 BASELINE RD | MONTGOMERY | IL | 60538 | Child Care Meals | 324000 |
| HEALTH ALLIANCE MEDICAL PLAN | |||||
| 301 S VINE STREET | URBANA | IL | 61801 | Health Benefits | 414000 |
| HINSHAW AND CULBERTSON LLP | |||||
| 222 N LASALLE STREET STE 300 | CHICAGO | IL | 60601 | Legal Services | 253000 |
| INNOVATIVE CONCEPTS & SOLUTIONS | |||||
| 1405 ADLAI STEVENSON DR | SPRINGFIELD | IL | 62703 | BEP Services | 272000 |
| MUTUAL OF AMERICA | |||||
| 320 PARK AVENUE | NEW YORK | NY | 10022 | Pension Payments | 281000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
| Membership Dues | 95432 | MembershipDues |
| Government Grants | 10394320 | GovernmentGrants |
| All Other Contributions | 2114476 | AllOtherContributions |
| Noncash Contributions | 1525935 | NoncashContributions |
| Total Contributions | 12604228 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| Program Income | 624100 | 453110 |
| Other Income | 624100 | 25367 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 478477 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 200 | TotalRevenueColumn |
| Exclusion | $200 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 10605 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 10605 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10605 | TotalRevenueColumn |
| Exclusion | $10,605 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13093510 | TotalRevenueColumn |
| Related Or Exempt Function Income | 478477 | RelatedOrExemptFunctionIncome |
| Exclusion | $10,805 | ExclusionAmount |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 662041 | Total |
| Program Services | 662041 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5617302 | Total |
| Program Services | 4822220 | ProgramServices |
| Management And General | 795082 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 792410 | Total |
| Program Services | 685444 | ProgramServices |
| Management And General | 106966 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1702753 | Total |
| Program Services | 1651206 | ProgramServices |
| Management And General | 51547 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130752 | Total |
| Program Services | 87380 | ProgramServices |
| Management And General | 43372 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6847 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 6847 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 290440 | Total |
| Program Services | 226788 | ProgramServices |
| Management And General | 63652 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94653 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 94653 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 849500 | 809700 | 39800 | 0 |
| CONTRACT SERVICES | 1913330 | 1818282 | 94611 | 437 |
| EQUIPMENT AND REPAIR | 567763 | 559408 | 8355 | 0 |
| OTHER | 323654 | 385712 | -63335 | 1277 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12951445 | Total |
| Program Services | 11708181 | ProgramServices |
| Management And General | 1241550 | ManagementAndGeneral |
| Fundraising | 1714 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 448763 | BOY |
| EOY | 434638 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 887962 | BOY |
| EOY | 211888 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1335047 | BOY |
| EOY | 1977162 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 712953 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 30 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1152021 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 746950 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 499333 | BOY |
| EOY | 405071 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8242 | BOY |
| EOY | 9789 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3179347 | BOY |
| EOY | 3751531 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 753562 | BOY |
| EOY | 1005561 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93253 | BOY |
| EOY | 42405 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1408076 | BOY |
| EOY | 1343042 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
| EOY | 299002 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2259891 | BOY |
| EOY | 2690010 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 720216 | BOY |
| EOY | 896684 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 199240 | BOY |
| EOY | 164837 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 919456 | BOY |
| EOY | 1061521 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3179347 | BOY |
| EOY | 3751531 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 142065 | ReconcilationRevenueExpenses |
| 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 | 8702330 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10045292 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5675953 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13607723 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13082705 | CurrentTaxYear |
| Total | 51114003 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8702330 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10045292 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5675953 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13607723 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13082705 | CurrentTaxYear |
| Total | 51114003 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 51114003 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 359 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 855 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 935 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11205 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10805 | CurrentTaxYear |
| Total | 24159 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 51138162 | TotalSupport |
| Public Support Pertcentage170 | 0.99950 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 21667 | InvestmentCostOrOtherBasis |
| Book Value | 21667 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 725096 | InvestmentCostOrOtherBasis |
| Depreciation | 571601 | Depreciation |
| Book Value | 153495 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 114698 | InvestmentCostOrOtherBasis |
| Depreciation | 42022 | Depreciation |
| Book Value | 72676 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 63968 | InvestmentCostOrOtherBasis |
| Depreciation | 54749 | Depreciation |
| Book Value | 9219 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 226592 | InvestmentCostOrOtherBasis |
| Depreciation | 78578 | Depreciation |
| Book Value | 148014 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 405071 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Line of credit | Description |
| Amount | $299,002 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 299002 | TotalOfAmounts |
| Total Revenue | 13093510 | TotalRevenue |
| Total Expenses | 12951445 | TotalExpenses |
| Excess Or Deficit For Year | 142065 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 142065 | ExcessOrDeficitPerFS |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NINA HARRIS | NamePerson |
| Base Compensation Filing Org | 175953 | BaseCompensationFilingOrg |
| Deferred Comp Filing Org | 8811 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 11136 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 195900 | TotalCompensationFilingOrg |
| Comp Report Prior990 Filing Org | 179281 | CompReportPrior990FilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-B, Line 11a | THE FORM 990 IS PROVIDED TO EACH BOARD MEMEBER PRIOR TO THE DUE DATE OF THE RETURN. |
| Pt VI-B, Line 12c | THE OFFICERS, DIRECTORS AND STAFF SIGN A MUTIPLE NUMBER OF CONFLICT OF INTEREST STATEMENTS AND THEY ARE PLACED ON FILE. |
| Pt VI-B, Line 15 | THE BOARD APPROVED A WAGE COMPARABILITY STUDY. IN CONJUNCTION WITH GRANT FUNDED GUIDELINES AND RESTRAINTS ARE FACTORED IN DETERMINING SALARY. |
| Pt VI-C, Line 19 | Documents are vailable to the public upon request at the Agency main office. |
| Form 990, Part III, Line 4d | EMPLOYMENT PROGRAMS 782861. 0. 0. |
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