BREASTFEEDING TASK FORCE OF GREATER LOS ANGELES: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BREASTFEEDING TASK FORCE OF GREATER LOS ANGELES (EIN 95-4861413)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201233209349303793
- 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 | 2012-11-15T12:56:50-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562306396 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEACH FREEMAN LIM & CLELAND LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 861 PARKVIEW DR N SUITE 200 | AddressLine1 |
| City | EL SEGUNDO | City |
| State | CA | State |
| ZIP Code | 90245 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954861413 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BREASTFEEDING TASK FORCE OF GREATER | BusinessNameLine1 |
| Business Name Line2 | LOS ANGELES | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BREA | NameControl |
| Phone | 3103741012 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2110 ARTESIA BLVD NO 423 | AddressLine1 |
| City | REDONDO BEACH | City |
| State | CA | State |
| ZIP Code | 90278 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN PETERS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3103741012 | Phone |
| Date Signed | 2012-11-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVE CLELAND | Name |
| PTIN | P00367242 | PTIN |
| Phone | 3104471234 | 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 | KAREN PETERS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1821A SPEYER LANE | AddressLine1 |
| City | REDONDO BEACH | City |
| State | CA | State |
| ZIP Code | 90278 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 402942 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BREASTFEEDLA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | IMPROVE HEALTH OF INFANTS & FAMILIES THROUGH EDUCATION & ADVOCACY TO PROMOTE BREASTFEEDING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 189971 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 334694 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 83376 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 67705 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 781 | InvestmentIncomePriorYear |
| Investment Income Current Year | 217 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2775 | OtherRevenuePriorYear |
| Other Revenue Current Year | -1079 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 276903 | TotalRevenuePriorYear |
| Total Revenue Current Year | 401537 | 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 | 147567 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 186534 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3047 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 157867 | OtherExpensePriorYear |
| Other Expenses Current Year | 188180 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 305434 | TotalExpensesPriorYear |
| Total Expenses Current Year | 374714 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -28531 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 26823 | RevenuesLessExpensesCY |
| Total Assets BOY | 69732 | TotalAssetsBOY |
| Total Assets EOY | 94366 | TotalAssetsEOY |
| Total Liabilities BOY | 11461 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9272 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 58271 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 85094 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE BREASTFEEDING TASK FORCE OF GREATER LOS ANGELES MISSION IS TO FACILITATE THE ACCEPTANCE OF BREASTFEEDING AS THE SOCIETAL NORM FOR INFANT FEEDING, CREATE A SUPPORTIVE PUBLIC ENVIRONMENT FOR BREASTFEEDING AND THE USE OF HUMAN MILK, CAPACITATE THE HEALTHCARE SYSTEM TO EFFECTIVELY SUPPORT EXCLUSIVE BREASTFEEDING AND THE PROVISION OF HUMAN MILK TO HUMAN BABIES, AND ESTABLISH THE BREASTFEEDING TASK FORCE OF GREATER LOS ANGELES AS A TRUSTED SOURCE OF BREASTFEEDING INFORMATION AND RESOURCES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 176868 | Expense |
| Revenue | 0 | Revenue |
| Description | RENEW LA- THE BREASTFEEDING TASK FORCE OF GREATER LOS ANGELES IS THE COMMUNITY BASED PARTNER WORKING WITH THE LOS ANGELES COUNTY DEPARTMENT OF PUBLIC HEALTH ON TWO BREASTFEEDING POLICY STRATEGIES TO IMPROVE BREASTFEEDING RATES AND REDUCE CHILDHOOD OBESITY. WITH FUNDING FROM THE CENTERS FOR DISEASE CONTROL AND PREVENTION (CDC), THIS PROJECT WAS LAUNCHED IN 2010 AND WILL CONCLUDE IN MARCH 2012. TO IMPROVE BREASTFEEDING INITIATION, THE TASK FORCE IS PROVIDING TECHNICAL ASSISTANCE AND TRAINING TO THE THREE COUNTY RUN HOSPITALS,OLIVE UCLA MEDICAL CENTER,HARBOR UCLA MEDICAL CENTER AND LAC+USC MEDICAL CENTER, SO THAT THEY CAN ACHIEVE THE BABY-FRIENDLY DESIGNATION. TO IMPROVE BREASTFEEDING DURATION, THE TASK FORCE IS WORKING WITH THE COUNTY OF LOS ANGELES AND OTHER LARGE EMPLOYERS TO ADOPT AND IMPLEMENT WORKPLACE LACTATION ACCOMMODATION POLICY AND PROGRAMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 86675 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | TARGET LOS ANGELES - ADVOCACY AND PUBLIC POLICY WORK TO ENCOURAGE HOSPITALS TO IMPROVE BREASTFEEDING POLICIES AND PRACTICES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 60223 | Expense |
| Description | BREASTFEEDING WORKS- TO PROMOTE THE IMPLEMENTATION OF EMPLOYEE POLICIES AND PROGRAMS TO SUPPORT LACTATION IN THE WORKPLACE. BREASTFEEDING WORKS ALSO AIMS TO PROVIDE SELF-ADVOCACY TOOLS AND TECHNICAL ASSISTANCE TO EMPLOYEES SEEKING HELP IN TRANSITIONING BACK INTO THE WORKFORCE AND CONTINUING TO BREASTFEED. THE BREASTFEEDING TASK FORCE OF GREATER LOS ANGELES, THROUGH ITS BREASTFEEDING WORKS PROGRAM, RECOGNIZES THE EFFORTS OF COMPANIES WHO UNDERSTAND THE NEED TO PROVIDE AN ENVIRONMENT FOR ITS EMPLOYEES TO ACHIEVE A BALANCED WORK AND FAMILY LIFE. ANNUALLY, THE FAMILY HEALTH PROMOTION AWARD IS PRESENTED TO EMPLOYERS THAT HAVE IMPLEMENTED WORKSITE LACTATION ACCOMMODATION POLICY AND PROGRAMS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 22280 | Expense |
| Grants | 0 | Grants |
| Revenue | 66843 | Revenue |
| Description | SEMINARS - TO PROVIDE LACTATION CONTINUING EDUCATION FOR HEALTHCARE PROFESSIONALS AND PARAPROFESSIONALS WORKING WITH BREASTFEEDING MOTHERS AND INFANTS.OUTREACH - BREASTFEEDING TASK FORCE STAFF AND VOLUNTEERS PARTICIPATE IN STATE, REGIONAL AND NATIONAL ADVOCACY ACTIVITIES TO FORM COLLABORATIONS.WEBSITE- TO PROVIDE INFORMATION FOR PARENTS, HEALTHCARE PROFESSIONALS AND EMPLOYER.RESOURCE DIRECTORY- LACTATION SPECIALISTS CAN BE LOCATED BY ACCESSING THE RESOURCE DIRECTORY (RESOURCE YELLOW PAGES) THAT IS ON THE TASK FORCE WEBSITE.BABYS NATURAL START- THE BREASTFEEDING TASK FORCE IS A PARTNER WITH WATTS HEALTHCARE CORPORATION TO PROVIDE PHYSICIAN EDUCATION ABOUT BREASTFEEDING. SUMMIT- THE HOSPITAL SUMMIT BRINGS TOGETHER MATERNITY CARE MANAGERS TO LEARN HOW TO IMPROVE POLICY AND PRACTICES TO INCREASE BREASTFEEDING INITIATION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 22280 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 66843 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 346046 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 | 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 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 6 | 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 | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | 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 | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KAREN PETERS | NamePerson |
| Telephone Number | 3103741012 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2930 W IMPERIAL HWY 6TH FLOOR | AddressLine1 |
| City | INGLEWOOD | City |
| State | CA | State |
| ZIP Code | 90303 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KAREN PETERS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 72601 | 0 | 0 |
| DEBORAH MYERS | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| CHRISTINE GIBSON | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| MAGDELENE WHITMAN | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | |
| DENISE PARKER | ||||||
| PRESIDENT ELECT | 2.00 | X | 0 | 0 | 0 | |
| ELAINE ROBERTSON | ||||||
| BOARD DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| SUSAN ALDANA | ||||||
| BOARD DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| DAVIS ALDANA | ||||||
| BOARD DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 72601 | 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 |
| Government Grants | 132840 | GovernmentGrants |
| All Other Contributions | 201854 | AllOtherContributions |
| Total Contributions | 334694 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SEMINAR INCOME | 611430 | 41532 | 41532 |
| SERVICE FEES | 611710 | 23990 | 23990 |
| RESOURCE DIRECTORY INC | 611710 | 1900 | 1900 |
| OTHER PROGRAM INCOME | 611710 | 283 | 283 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 67705 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 217 | TotalRevenueColumn |
| Related Or Exempt Function Income | 217 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 326 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1405 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1079 | TotalRevenueColumn |
| Related Or Exempt Function Income | -1079 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 401537 | TotalRevenueColumn |
| Related Or Exempt Function Income | 66843 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72601 | Total |
| Program Services | 60108 | ProgramServices |
| Management And General | 12493 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95931 | Total |
| Program Services | 95931 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2687 | Total |
| Program Services | 395 | ProgramServices |
| Management And General | 2292 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15315 | Total |
| Program Services | 14383 | ProgramServices |
| Management And General | 932 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2897 | Total |
| Management And General | 2897 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 268 | Total |
| Management And General | 268 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13712 | Total |
| Program Services | 12843 | ProgramServices |
| Management And General | 869 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 429 | Total |
| Program Services | 253 | ProgramServices |
| Management And General | 176 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3491 | Total |
| Program Services | 838 | ProgramServices |
| Management And General | 2653 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONSULTING | 113064 | 113064 | ||
| SUPPLIES | 12038 | 9619 | 419 | 2000 |
| DESIGNATION | 8980 | 8980 | ||
| EVALUATION | 6800 | 6800 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26501 | Total |
| Program Services | 22832 | ProgramServices |
| Management And General | 2622 | ManagementAndGeneral |
| Fundraising | 1047 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 374714 | Total |
| Program Services | 346046 | ProgramServices |
| Management And General | 25621 | ManagementAndGeneral |
| Fundraising | 3047 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64449 | BOY |
| EOY | 94366 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5283 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3901 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3901 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69732 | BOY |
| EOY | 94366 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11461 | BOY |
| EOY | 9272 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11461 | BOY |
| EOY | 9272 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58271 | BOY |
| EOY | 85094 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58271 | BOY |
| EOY | 85094 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69732 | BOY |
| EOY | 94366 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 26823 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| 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 | 17517 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59056 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 94599 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 189971 | CurrentTaxYearMinus1Year |
| Current Tax Year | 334694 | CurrentTaxYear |
| Total | 695837 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17517 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59056 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 94599 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 189971 | CurrentTaxYearMinus1Year |
| Current Tax Year | 334694 | CurrentTaxYear |
| Total | 695837 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 347994 | AmountsSubstContributorsTotal |
| Public Support Total170 | 347843 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 2513 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1511 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 781 | CurrentTaxYearMinus1Year |
| Current Tax Year | 217 | CurrentTaxYear |
| Total | 5022 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 700859 | TotalSupport |
| Gross Receipts From Admissions Etc | 421323 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.49630 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.83320 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3901 | OtherCostOrOtherBasis |
| Depreciation | 3901 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CREDIT CARD PAYABLE | $2,616 |
| PAYROLL TAX PAYABLE | $6,656 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 9272 | TotalOfAmounts |
| Total Revenue | 401537 | TotalRevenue |
| Total Expenses | 374714 | TotalExpenses |
| Excess Or Deficit For Year | 26823 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 26823 | ExcessOrDeficitPerFS |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD SHALL HAVE THE RESPONSIBILITY FOR REVIEWING THE ORGANIZATION'S FORM 990 (INCLUDING ALL PERTINENT SCHEDULES) BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. A DRAFT OF THE FORM 990 WILL BE SENT TO ALL THE BOARD MEMBERS VIA EMAIL. BOARD MEMBERS CAN THEN ASK OR MAKE QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS ONCE THE BOARD HAS COMPLETED ITS INITIAL REVIEW OF THE FORM 990, ALL OF THE QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS SET FORTH BY THE BOARD SHOULD BE DOCUMENTED, ALONG WITH ANY RESPONSES FROM THE PREPARER OF THE FORM 990, IF APPLICABLE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE EXECUTIVE DIRECTOR PROVIDES GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. |
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