ACKNOWLEDGE ALLIANCE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ACKNOWLEDGE ALLIANCE (EIN 77-0393676)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-15
- IRS object ID
- 201233209349306718
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-15T14:25:40-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271155496 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT LEE & ASSOCIATES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 226 AIRPORT PARKWAY SUITE 350 | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770393676 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLEO EULAU CENTER FOR CHILDREN AND ADOLESCENTS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CLEO | NameControl |
| Phone | 6503140180 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2483 OLD MIDDLEFIELD WAY NO 208 | AddressLine1 |
| City | MOUNTAIN VIEW | City |
| State | CA | State |
| ZIP Code | 940432330 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYRA GHOSE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6503140180 | Phone |
| Date Signed | 2012-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NASI RAISSIAN | Name |
| PTIN | P01023106 | PTIN |
| Phone | 4088556770 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LYRA GHOSE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2483 OLD MIDDLEFIELD WAY 208 | AddressLine1 |
| City | MOUNTAIN VIEW | City |
| State | CA | State |
| ZIP Code | 940432330 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 822620 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CLEOEULAUCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | THE CLEO EULAU CENTER IS DEDICATED TO PROMOTING LIFELONG RESILIENCE IN CHILDREN AND YOUTH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 15 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 889598 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 619267 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 144070 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 187485 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 333 | InvestmentIncomePriorYear |
| Investment Income Current Year | 127 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6029 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5632 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1040030 | TotalRevenuePriorYear |
| Total Revenue Current Year | 812511 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 585035 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 736158 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 133419 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 110326 | OtherExpensePriorYear |
| Other Expenses Current Year | 161161 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 695361 | TotalExpensesPriorYear |
| Total Expenses Current Year | 897319 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 344669 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -84808 | RevenuesLessExpensesCY |
| Total Assets BOY | 1016686 | TotalAssetsBOY |
| Total Assets EOY | 952434 | TotalAssetsEOY |
| Total Liabilities BOY | 21513 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 42069 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 995173 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 910365 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE CLEO EULAU CENTER IS DEDICATED TO PROMOTING LIFELONG RESILIENCY IN CHILDREN AND YOUTH BY STRENGTHENING THE CARING CAPACITY OF ADULTS WHO INFLUENCE THEIR LIVES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 451986 | Expense |
| Revenue | 150885 | Revenue |
| Description | THE RESILIENCE CONSULTATION PROGRAM (RCP) EMPLOYS EXPERTS IN THE FIELD OF MENTAL HEALTH, WHO SPECIALIZE IN PROMOTING THE SOCIAL AND EMOTIONAL WELL-BEING OF EDUCATORS AND STUDENTS, INCREASING EDUCATOR RESILIENCE AND DECREASING FACTORS THAT LEAD TO TEACHER BURN OUT. THE RCP PROGRAM PROVIDES IN-DEPTH SUPPORT, RESOURCES, AND TRAININGS AT 8 SCHOOLS IN SAN MATEO AND SANTA CLARA COUNTIES, REACHING 300 EDUCATORS AND OVER 450 STUDENTS DIRECTLY. IN ADDITION, OUR PROGRAMS ARE SOUGHT AFTER BY KEY ORGANIZATIONS FOR CURRICULUM DEVELOPMENT, CONSULTATIONS, AND WORKSHOPS. IT IS THROUGH THESE PARTNERSHIPS THAT OUR WORK IS INFLUENCING AN ADDITIONAL 500 EDUCATORS AND 17,000 STUDENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 149844 | Expense |
| Revenue | 36600 | Revenue |
| Description | THE COLLABORATIVE COUNSELING PROGRAM (CCP) OFFERS CONFIDENTIAL GROUP AND INDIVIDUAL THERAPY TO 170 TRAUMATIZED YOUTH, AGES 12-18,WHO ARE ATTENDING SAN MATEO COUNTY COURT AND COMMUNITY SCHOOLS AND SEQUOIA COMMUNITY DAY SCHOOL AS A RESULT OF BEING ON PROBATION OR EXPULSION FROM THEIR LOCAL SCHOOLS, AND 80 STUDENTS WHO HAVE TRANSITIONED FROM THOSE ALTERNATIVE SCHOOLS BACK TO HIGH SCHOOLS IN THE SEQUOIA UNION HIGH SCHOOL DISTRICT. THESE STUDENTS ARE FACING SOME OF THE GREATEST LIFE ADVERSITIES SUCH AS PERVASIVE VIOLENCE, BROKEN HOMES AND COERCED GANG INVOLVEMENT. THEY WOULD PROBABLY NOT HAVE ACCESS TO COUNSELING IF NOT FOR OUR PROGRAM. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 99392 | Expense |
| Description | CECS OUTREACH PROGRAM FOCUSES ON LEVERAGING OUR KNOWLEDGE, SKILLS AND EXPERTISE IN WAYS THAT INCREASE OUR AGENCYS VISIBILITY - REGIONALLY, STATE-WIDE AND TO A CERTAIN DEGREE, NATIONALLY. THE PRIMARY METHOD OF SHARING OUR AGENCYS EXPERTISE IS THROUGH NATIONAL AND REGIONAL CONFERENCES, AND REGIONAL TRAININGS. CEC HAS PRESENTED AT 10 DIFFERENT NATIONAL CONFERENCES, SOME OF WHICH INCLUDE THE NATIONAL ASSOCIATION OF SCHOOL SOCIAL WORKERS, THE NEW TEACHER CENTER SYMPOSIUM, LEARNING AND THE BRAIN AND THE MENTORING INSTITUTE. OUR REGIONAL TRAININGS HAVE BEEN PRESENTED TO PROFESSIONALS IN FIELDS OF EDUCATION, MENTAL HEALTH AND YOUTH DEVELOPMENT. THESE TRAININGS FOCUS ON SHARING OUR SERVICE MODEL AND BUILDING ADULTS CAPACITY TO PROMOTE SOCIAL AND AND EMOTIONAL WELL-BEING WITH YOUTH. IN ADDITION TO TRAININGS AND CONFERENCES, OUR EXECUTIVE TEAM DEVOTES TIME TO MEETING WITH A VARIETY OF LOCAL COMMUNITY SERVICE PROVIDERS, INSTITUTES OF HIGHER EDUCATION, AND BUSINESSES - SHARING OUR WORK AND EXPLORING OUR POTENTIAL PARTNERSHIPS. WE ANTICIPATE THAT OVER THE NEXT 3-5 YEARS, OUR OUTREACH ACTIVITIES WILL INCREASE, AND OUR OUTREACH PROGRAM MAY INCLUDE SERVICES ON THE WEB AND OTHER SOCIAL MEDIA PLATFORMS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 701222 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 15 | 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 | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEVERLY CORRIERRE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6503140180 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2483 OLD MIDDLEFIELD WAY | AddressLine1 |
| City | MOUNTAIN VIEW | City |
| State | CA | State |
| ZIP Code | 94306 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JENNIFER LEZIN | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| SUSAN LEVENBERG | ||||||
| BOARD TREASURER | 3.00 | X | 0 | 0 | 0 | X |
| BRIDGETT LONGUST | ||||||
| BOARD SECRETARY | 3.00 | X | 0 | 0 | 0 | X |
| MARK WILSON | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| JAN OLDENBURG | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| CHESTER VILLALBA | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| DEBORAH TENAKA-LAUDE | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| GRAINGER MARBURG | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| JANE BRYAN-JONES | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| SUSAN CLARK | ||||||
| BOARD PRESIDENT | 3.00 | X | 0 | 0 | 0 | X |
| KATE GORMLEY | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| MYRNA ROBINSON FORMER | ||||||
| BOARD PRESIDENT | 3.00 | X | 0 | 0 | 0 | |
| RUSSELL BRUNSON FORMER | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| LYRA GHOSE | ||||||
| EXECUTIVE DIRECTOR | 28.00 | 73793 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 73793 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 619267 | AllOtherContributions |
| Total Contributions | 619267 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM/CONTRACT REVEN | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 187485 | TotalRevenueColumn |
| Related Or Exempt Function Income | 187485 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 187485 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 127 | TotalRevenueColumn |
| Exclusion | $127 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 15741 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 10109 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5632 | TotalRevenueColumn |
| Exclusion | $5,632 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 812511 | TotalRevenueColumn |
| Related Or Exempt Function Income | 187485 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $5,759 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80670 | Total |
| Program Services | 56383 | ProgramServices |
| Management And General | 12272 | ManagementAndGeneral |
| Fundraising | 12015 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 606429 | Total |
| Program Services | 492455 | ProgramServices |
| Management And General | 29885 | ManagementAndGeneral |
| Fundraising | 84089 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49059 | Total |
| Program Services | 40078 | ProgramServices |
| Management And General | 1909 | ManagementAndGeneral |
| Fundraising | 7072 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7830 | Total |
| Management And General | 7830 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45720 | Total |
| Program Services | 31770 | ProgramServices |
| Management And General | 1233 | ManagementAndGeneral |
| Fundraising | 12717 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24919 | Total |
| Program Services | 14398 | ProgramServices |
| Management And General | 1050 | ManagementAndGeneral |
| Fundraising | 9471 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45076 | Total |
| Program Services | 36938 | ProgramServices |
| Management And General | 2557 | ManagementAndGeneral |
| Fundraising | 5581 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12027 | Total |
| Program Services | 10719 | ProgramServices |
| Management And General | 934 | ManagementAndGeneral |
| Fundraising | 374 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10002 | Total |
| Program Services | 8197 | ProgramServices |
| Management And General | 567 | ManagementAndGeneral |
| Fundraising | 1238 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EMPLOYEE AND BOARD DEVE | 8794 | 4844 | 3829 | 121 |
| TELEPHONE AND UTILITIES | 4784 | 3921 | 271 | 592 |
| MISCELLANEOUS | 2009 | 1519 | 341 | 149 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 897319 | Total |
| Program Services | 701222 | ProgramServices |
| Management And General | 62678 | ManagementAndGeneral |
| Fundraising | 133419 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 257328 | BOY |
| EOY | 261988 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 396919 | BOY |
| EOY | 328506 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 357320 | BOY |
| EOY | 356821 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1119 | BOY |
| EOY | 1119 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4000 | BOY |
| EOY | 4000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1016686 | BOY |
| EOY | 952434 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16245 | BOY |
| EOY | 34625 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5268 | BOY |
| EOY | 7444 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21513 | BOY |
| EOY | 42069 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 450873 | BOY |
| EOY | 378665 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 544300 | BOY |
| EOY | 531700 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 995173 | BOY |
| EOY | 910365 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1016686 | BOY |
| EOY | 952434 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -84808 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 433493 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 517256 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 517859 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 889598 | CurrentTaxYearMinus1Year |
| Current Tax Year | 619267 | CurrentTaxYear |
| Total | 2977473 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 433493 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 517256 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 517859 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 889598 | CurrentTaxYearMinus1Year |
| Current Tax Year | 619267 | CurrentTaxYear |
| Total | 2977473 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1445830 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1531643 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17439 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6530 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 845 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 333 | CurrentTaxYearMinus1Year |
| Current Tax Year | 127 | CurrentTaxYear |
| Total | 25274 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3002747 | TotalSupport |
| Gross Receipts From Admissions Etc | 658160 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.51010 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.46350 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| Amount | $7,444 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7444 | TotalOfAmounts |
| Total Revenue | 812511 | TotalRevenue |
| Total Expenses | 897319 | TotalExpenses |
| Excess Or Deficit For Year | -84808 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -84808 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 888166 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 75655 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 75655 | RevenueNotRptdF990 |
| Revenue Subtotal | 812511 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 812511 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 972974 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 75655 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 75655 | ExpensesNotRptdF990 |
| Expenses Subtotal | 897319 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 897319 | 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 | CEC EVALUATES ITS UNCERTAIN TAX POSITIONS AND WILL RECOGNIZE A LOSS CONTINGENCY WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. AS OF JUNE 30, 2012 MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FORGET ME NOT EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 15741 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 15741 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 1616 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 4442 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 4051 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 15741 | GrossReceiptsTotal |
| Gross Revenue Total Events | 15741 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 1616 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 4442 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 4051 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 10109 | DirectExpenseSummaryEvents |
| Net Income Summary | 5632 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT COMMITTEE IS AUTHORIZED BY THE BOARD TO REVIEW THE FORM 990. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST CODE AND SIGN AN ACKNOWLEDGEMENT OF ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FULL BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL POLICIES AND OTHER DOCUMENTS ARE AVAIALBLE AT THE ORGANIZATION'S OFFICES UPON REQUEST. | |
| FORM 900, PART XII, LINE 2C | THE BOARD OF DIRECTORS HAS ELECTED AN AUDIT COMMITTEE THAT OVERSEES THE AUDIT PROCESS INCLUDING THE HIRING AND TERMINATION OF THE INDEPENDENT AUDITORS AND THE REVIEW OF THE AUDITED FINANCIAL STATEMENTS AND THE FORM 990, WHICH ARE BOTH PRESENTED TO THE BOARD FOR FINAL APPROVAL. | OVERSIGHT OF THE AUDIT |
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