LUND FAMILY CENTER INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- LUND FAMILY CENTER INC (EIN 03-0179434)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201241369349304019
- Schema version
- 2010v3.7
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-15T12:14:15-05:00 | 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 | DAVIS & HODGDON ASSOCIATES CPAS PLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 BLAIR PARK RD STE 201 | AddressLine1 |
| City | WILLISTON | City |
| State | VT | State |
| ZIP Code | 05495 | 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 | 030179434 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUND FAMILY CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LUND | NameControl |
| Phone | 8028647467 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 76 GLEN ROAD PO BOX 4009 | AddressLine1 |
| City | BURLINGTON | City |
| State | VT | State |
| ZIP Code | 054064009 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARBARA RACHELSON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8028647467 | Phone |
| Date Signed | 2012-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRET HODGDON | Name |
| Phone | 8028781963 | Phone |
| Date Prepared | 2012-05-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7049014 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LUNDFAMILYCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1890 | YearFormation |
| State Legal Domicile | VT | StateLegalDomicile |
| Activity Or Mission Description | LUND FAMILY CENTER IS A STATEWIDE ORGANIZATION THAT OPERATES IN ALL OF VERMONT'S 14 COUNTIES. THE MISSION IS TO HELP CHILDREN THRIVE BY SERVING FAMILIES WITH CHILDREN, PREGNANT OR PARENTING TEENS AND YOUNG ADULTS, AND ADOPTIVE FAMILIES. LUND FOCUSES ON THREE GOALS, REDUCING CHILD ABUSE AND NEGLECT, STRENGTHENING FAMILIES, AND HELPING TO CREATE NEW FAMILIES THROUGH ADOPTION. FROM ITS INCEPTION BACK IN 1890 AS "THE HOME FOR FRIENDLESS WOMEN," LUND FAMILY CENTER HAS WORKED FOR THE PAST 122 YEARS TO IMPROVE THE LIVES OF WOMEN AND CHILDREN. LUND FAMILY CENTER HAS EVOLVED OVER THE YEARS TO MEET THE CHANGING NEEDS OF SOCIETY, ALL THE WHILE, STAYING TRUE TO OUR MISSION OF HELPING CHILDREN THRIVE. LUND IS A COMPREHENSIVE PARENT/CHILD RESOURCE AND IS A DESIGNATED PARENT CHILD CENTER FOR FAMILIES IN CHITTENDEN COUNTY. LUND IS ALSO VERMONT'S OLDEST AND LARGEST PRIVATE NON-PROFIT ADOPTION AGENCY AND HAS COMPLETED MORE THAN 8,700 ADOPTIONS. THE PROGRAM IS LICENSED BY THE STATE OF VERMONT AS A CHILD | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 168 | TotalNbrEmployees |
| Total Nbr Volunteers | 400 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 5857810 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2710922 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 170793 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3514592 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 28975 | InvestmentIncomePriorYear |
| Investment Income Current Year | 25394 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 151892 | OtherRevenuePriorYear |
| Other Revenue Current Year | 169220 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6209470 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6420128 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 87470 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 105848 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4452519 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4493840 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 411194 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1573944 | OtherExpensePriorYear |
| Other Expenses Current Year | 1557193 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6113933 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6156881 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 95537 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 263247 | RevenuesLessExpensesCY |
| Total Assets BOY | 8154736 | TotalAssetsBOY |
| Total Assets EOY | 8398256 | TotalAssetsEOY |
| Total Liabilities BOY | 4348204 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4224391 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3806532 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4173865 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | LUND FAMILY CENTER IS A STATEWIDE ORGANIZATION THAT OPERATES IN ALL OF VERMONT'S 14 COUNTIES. THE MISSION IS TO HELP CHILDREN THRIVE BY SERVING FAMILIES WITH CHILDREN, PREGNANT OR PARENTING TEENS AND YOUNG ADULTS, AND ADOPTIVE FAMILIES. LUND FOCUSES ON THREE GOALS, REDUCING CHILD ABUSE AND NEGLECT, STRENGTHENING FAMILIES, AND HELPING TO CREATE NEW FAMILIES THROUGH ADOPTION. FROM ITS INCEPTION BACK IN 1890 AS "THE HOME FOR FRIENDLESS WOMEN," LUND FAMILY CENTER HAS WORKED FOR THE PAST 122 YEARS TO IMPROVE THE LIVES OF WOMEN AND CHILDREN. LUND FAMILY CENTER HAS EVOLVED OVER THE YEARS TO MEET THE CHANGING NEEDS OF SOCIETY, ALL THE WHILE, STAYING TRUE TO OUR MISSION OF HELPING CHILDREN THRIVE. LUND IS A COMPREHENSIVE PARENT/CHILD RESOURCE AND IS A DESIGNATED PARENT CHILD CENTER FOR FAMILIES IN CHITTENDEN COUNTY. LUND IS ALSO VERMONT'S OLDEST AND LARGEST PRIVATE NON-PROFIT ADOPTION AGENCY AND HAS COMPLETED MORE THAN 8,700 ADOPTIONS. THE PROGRAM IS LICENSED BY THE STATE OF VERMONT AS A CHILD | MissionDescription |
| Significant New Program Services | true | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2304856 | Expense |
| Grants | 41594 | Grants |
| Revenue | 2109694 | Revenue |
| Description | THE RESIDENTIAL AND COMMUNITY TREATMENT PROGRAM, WHICH IS LICENSED BY THE STATE OF VERMONT, OFFERS A COMPREHENSIVE APPROACH TO WORKING WITH PREGNANT AND PARENTING YOUNG WOMEN, THEIR CHILDREN, AND OTHER KEY FAMILY MEMBERS. IN FISCAL YEAR 2011 THE ORGANIZATION PROVIDED THERAPEUTIC RESIDENTAL TREATMENT FOR 83 WOMEN AND THEIR 73 CHILDREN AND THERAPEUTIC OUTPATIENT TREATMENT FOR 94 WOMEN AND THEIR 41 CHILDREN. OUTCOMES IN FISCAL YEAR 2011 INCLUDED 90% OF BABIES BORN AT LUND WERE BORN SUBSTANCE FREE, 90% OF BABIES BORN AT LUND WERE BORN WITHIN NORMAL GESTATION PERIODS AND 71% OF THE WOMEN WHO MADE PLANNED DISCHARGES FROM LUND DID NOT RELAPSE WITHIN 6 MONTHS OF THEIR DISCHARGE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1983482 | Expense |
| Grants | 28051 | Grants |
| Revenue | 891888 | Revenue |
| Description | LUND FAMILY CENTER DELIVERS A CONTINUUM OF SERVICES IN THE MOST ACCESSIBLE WAY POSSIBLE TO CHILDREN AND FAMILIES THROUGHOUT THE COUNTY. IN ADDITION TO WHAT IS OFFERED THROUGH ADOPTION AND RESIDENTIAL AND COMMUNITY TREATMENT, THE ORGANIZATION PROVIDED THE FOLLOWING SERVICES IN FISCAL YEAR 2011. -TEEN PREGNANCY PANELS TO 1,086 TEENS AT 19 SCHOOLS AND COMMUNITY CENTERS. -REACH UP WELFARE TO WORK PROGRAMMING FOR 490 INDIVIDUALS -HOME VISITS TO 65 WOMEN AND THEIR 81 CHILDREN -HIGH SCHOOL, GED AND COLLEGE EDUCATION SUPPORT FOR 28 PREGNANT OR PARENTING STUDENTS -QUALITY 5 STAR RATED CHILD CARE TO 60 CHILDREN AGES 0 TO 3 YEARS OLD. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 909009 | Expense |
| Grants | 36203 | Grants |
| Revenue | 513010 | Revenue |
| Description | LUND FAMILY CENTER'S NATIONALLY AWARDED ADOPTION PROGRAM, WHICH IS LICENSED BY THE STATE OF VERMONT, OFFERS COMPREHENSIVE LIFELONG SERVICES FOR BIRTH PARENTS, PRE-ADOPTIVE AND POST-ADOPTIVE FAMILIES, AND ADOPTIVE CHILDREN. IN FISCAL YEAR 2011 THE ORGANIZATION PROVIDED: -PERMANENT HOMES FOR 167 CHILDREN THROUGH ADOPTION SERVICES, INCLUDING 147 CHILDREN WHO HAD BEEN IN FOSTER CARE. -COMPREHENSIVE PRE AND POST-ADOPTION SERVICES TO 1,081 CHILDREN AND FAMILY MEMBERS. -SEARCH AND REUNION SERVICES FOR 1,250 INDIVIDUALS. -BIRTH PARENT COUNSELING TO 52 INDIVIDUALS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 5197347 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | 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 | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 168 | 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | 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 | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT ROBINSON | NamePerson |
| Telephone Number | 8006391741 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 76 GLEN ROAD | AddressLine1 |
| City | BURLINGTON | City |
| State | VT | State |
| ZIP Code | 05406 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JEFFREY SMALL | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| LISA PIZZAGALLI | ||||||
| VICE PRESIDE | 2.00 | X | X | 0 | 0 | 0 |
| MATTHEW CARTER | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| LYNN BRENNAN | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| EILEEN SIMOLLARDES | ||||||
| PAST PRESIDE | 2.00 | X | X | 0 | 0 | 0 |
| MICHELE AMBROSINO | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| ANDREW BARKER | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| ALLYSON BOLDUC | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| SARA BYERS | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| THOMAS DONOVAN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| NIKKI FULLER | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| KATIE HALSEY | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| TIM HALVORSON | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JEANNE KENNEDY | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| BARBARA LANDE | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| DAWN LEBARON | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| AIMEE MARTI | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| WILLIAM MASON | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| KAREN PAUL | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| SHERRY PREHODA | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| PAULETTE THABAULT | ||||||
| MEMBER AT LA | 2.00 | X | X | 0 | 0 | 0 |
| TOM RUGG | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| TAMARA STRAUSS | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| BARBARA RACHELSON | ||||||
| EXECUTIVE DI | 40.00 | X | 100802 | 0 | 2309 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 100802 | TotalReportableCompFromOrg |
| Total Other Compensation | 2309 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 123295 | FederatedCampaigns |
| Fundraising Events | 38658 | FundraisingEvents |
| Government Grants | 1733644 | GovernmentGrants |
| All Other Contributions | 815325 | AllOtherContributions |
| Noncash Contributions | 212448 | NoncashContributions |
| Total Contributions | 2710922 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| STATE PROGRAM SRVC CONTRACTS | 3238489 | 3238489 |
| ADOPTION FEES & SERVICES | 223903 | 223903 |
| CHILDCARE FEES | 52200 | 52200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3514592 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26716 | TotalRevenueColumn |
| Exclusion | $26,716 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 20554 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 20554 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20554 | TotalRevenueColumn |
| Exclusion | $20,554 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 593180 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 594502 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -1322 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1322 | TotalRevenueColumn |
| Exclusion | -$1,322 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 173160 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 38658 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 34384 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 138776 | TotalRevenueColumn |
| Exclusion | $125,591 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Total Revenue Column | 9890 | TotalRevenueColumn |
| Exclusion | $9,890 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 9890 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6420128 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3514592 | RelatedOrExemptFunctionIncome |
| Exclusion | $181,429 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105848 | Total |
| Program Services | 105848 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104637 | Total |
| Management And General | 104637 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3544289 | Total |
| Program Services | 3056272 | ProgramServices |
| Management And General | 264032 | ManagementAndGeneral |
| Fundraising | 223985 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31633 | Total |
| Program Services | 27672 | ProgramServices |
| Management And General | 2460 | ManagementAndGeneral |
| Fundraising | 1501 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 527891 | Total |
| Program Services | 461785 | ProgramServices |
| Management And General | 41049 | ManagementAndGeneral |
| Fundraising | 25057 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 285390 | Total |
| Program Services | 249659 | ProgramServices |
| Management And General | 22187 | ManagementAndGeneral |
| Fundraising | 13544 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24376 | Total |
| Program Services | 517 | ProgramServices |
| Management And General | 1524 | ManagementAndGeneral |
| Fundraising | 22335 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19039 | Total |
| Program Services | 1000 | ProgramServices |
| Management And General | 18039 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4225 | Total |
| Fundraising | 4225 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2258 | Total |
| Fundraising | 2258 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20820 | Total |
| Program Services | 6201 | ProgramServices |
| Management And General | 1285 | ManagementAndGeneral |
| Fundraising | 13334 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 377083 | Total |
| Program Services | 352436 | ProgramServices |
| Management And General | 14656 | ManagementAndGeneral |
| Fundraising | 9991 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102849 | Total |
| Program Services | 100686 | ProgramServices |
| Management And General | 1395 | ManagementAndGeneral |
| Fundraising | 768 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20182 | Total |
| Program Services | 18834 | ProgramServices |
| Management And General | 907 | ManagementAndGeneral |
| Fundraising | 441 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211644 | Total |
| Program Services | 211644 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 234305 | Total |
| Program Services | 195097 | ProgramServices |
| Management And General | 30082 | ManagementAndGeneral |
| Fundraising | 9126 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38599 | Total |
| Program Services | 32329 | ProgramServices |
| Management And General | 4841 | ManagementAndGeneral |
| Fundraising | 1429 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD | 144761 | 135432 | 2021 | 7308 |
| PROFESSIONAL FEES | 76736 | 53889 | 24 | 22823 |
| ORGANIZATIONAL CONTRACTS | 52502 | 11194 | 17188 | 24120 |
| FEES | 40707 | 26405 | 8155 | 6147 |
| MEDICAID BILLING | 33824 | 33824 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153283 | Total |
| Program Services | 116623 | ProgramServices |
| Management And General | 13858 | ManagementAndGeneral |
| Fundraising | 22802 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6156881 | Total |
| Program Services | 5197347 | ProgramServices |
| Management And General | 548340 | ManagementAndGeneral |
| Fundraising | 411194 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 559527 | BOY |
| EOY | 906296 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71100 | BOY |
| EOY | 71263 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 281158 | BOY |
| EOY | 108592 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 445144 | BOY |
| EOY | 482556 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10427 | BOY |
| EOY | 9739 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23771 | BOY |
| EOY | 32253 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7233334 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1461287 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5958727 | BOY |
| EOY | 5772047 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 750328 | BOY |
| EOY | 963328 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54554 | BOY |
| EOY | 52182 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8154736 | BOY |
| EOY | 8398256 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 217799 | BOY |
| EOY | 302989 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114515 | BOY |
| EOY | 24814 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3982628 | BOY |
| EOY | 3896588 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33262 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4348204 | BOY |
| EOY | 4224391 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3708076 | BOY |
| EOY | 4044128 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98456 | BOY |
| EOY | 129737 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3806532 | BOY |
| EOY | 4173865 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8154736 | BOY |
| EOY | 8398256 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 263247 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 104086 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6137674 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5838606 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6319090 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5857810 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2710922 | CurrentTaxYear |
| Total | 26864102 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 658625 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 316193 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 351356 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 311979 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3534609 | CurrentTaxYear |
| Total | 5172762 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 153143 | CurrentTaxYear |
| Total | 153143 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6796299 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6154799 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6670446 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6169789 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6398674 | CurrentTaxYear |
| Total | 32190007 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56976 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47647 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43514 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40640 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30655 | CurrentTaxYear |
| Total | 219432 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56976 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47647 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43514 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40640 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30655 | CurrentTaxYear |
| Total | 219432 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 31970575 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43258 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53733 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29938 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27073 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47270 | CurrentTaxYear |
| Total | 201272 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43258 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53733 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29938 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27073 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47270 | CurrentTaxYear |
| Total | 201272 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 8890 | CurrentTaxYear |
| Total | 8890 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7856 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19612 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6690 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27026 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30444 | CurrentTaxYear |
| Total | 91628 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6847413 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6228144 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6707074 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6223888 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6485278 | CurrentTaxYear |
| Total | 32491797 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98400 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98470 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 233177 | OtherCostOrOtherBasis |
| Book Value | 233177 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6401133 | OtherCostOrOtherBasis |
| Depreciation | 1103339 | Depreciation |
| Book Value | 5297794 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 451988 | OtherCostOrOtherBasis |
| Depreciation | 217034 | Depreciation |
| Book Value | 234954 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 147036 | OtherCostOrOtherBasis |
| Depreciation | 140914 | Depreciation |
| Book Value | 6122 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5772047 | TotalOfBookValueLandBuildings |
| Total Revenue | 6420128 | TotalRevenue |
| Total Expenses | 6156881 | TotalExpenses |
| Excess Or Deficit For Year | 263247 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -5330 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -5330 | TotalAdjustments |
| Excess Or Deficit Per FS | 257917 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6414798 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -5330 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -5330 | RevenueNotRptdF990 |
| Revenue Subtotal | 6420128 | RevenueSubtotal |
| Total Revenue Per Form990 | 6420128 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6156881 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 6156881 | ExpensesSubtotal |
| Total Expenses Per Form990 | 6156881 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LIABILITY UNDER FIN 48 FOOTNOTE | Identifier |
| Return Reference | SCHEDULE D, PAGE 3, PART X | ReturnReference |
| Explanation | THE CENTER ANNUALLY FILES AN IRS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, TAX RETURN IN THE U.S. FEDERAL JURISDICTION. THE CENTER IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR THE YEARS PRIOR TO JUNE 30, 2008. IN THE NORMAL COURSE OF BUSINESS, THE CENTER IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. ALTHOUGH THE OUTCOME OF TAX AUDITS IS ALWAYS UNCERTAIN, THE MANAGEMENT OF THE CENTER BELIEVES THAT THERE ARE NO SIGNIFICANT UNRECOGNIZED TAX LIABILITIES AT JUNE 30, 2011. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BIKE-A-THON | NameOfEvent1 |
| Gross Receipts Event1 | 72919 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 72919 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 600 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 106 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 9137 | OtherDirectExpensesEvent1 |
| Name Of Event2 | MAD HATTER TEA | NameOfEvent2 |
| Gross Receipts Event2 | 40190 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 40190 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 4043 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 98709 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 38658 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 60051 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 6306 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 14192 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 211818 | GrossReceiptsTotal |
| Charitable Contributions Total | 38658 | CharitableContributionsTotal |
| Gross Revenue Total Events | 173160 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 600 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 6412 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 27372 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 34384 | DirectExpenseSummaryEvents |
| Net Income Summary | 138776 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (9 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| RESPITE | 30 | 21547 | ||
| RESIDENTIAL TREATMENT | 156 | 33533 | 2146 | CLOTHING |
| RESIDENTIAL TREATMENT | 2503 | |||
| JOB TRAINING | 29 | 134 | ||
| JOB TRAINING | 867 | |||
| JOB TRAINING | 2838 | |||
| FAMILY ASSISTANCE | 127 | 12019 | ||
| FAMILY ASSISTANCE | 5048 | |||
| FAMILY ASSISTANCE | 25213 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|
| VT ECONOMIC DEVELOMPENT AUTHORITY | ||||||
| 036024497 | 2007-04-01 | 3200000 | CONSTRUCTION OF BUILDING | false | false | false |
| VT ECONOMIC DEVELOPMENT AUTHORITY | ||||||
| 036024497 | 2007-04-01 | 934028 | CONSTRUCTION OF BUILDING | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Total ProceedsTotalProceeds | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|
| 3200000 | 2009 | false | false | true | true |
| 934028 | 2009 | false | false | false | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|
| false | false | false | false | false | false |
| false | false | false | false | false | false |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|---|---|
| TD BANK NA | ||||||||
| false | true | true | 25.8 | false | false | false | false | false |
| (no name) | ||||||||
| false | false | false | false | false | false | |||
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 198720 | NoncashContribsRptdF990 |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SERVERS | Description |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 13728 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONS | Identifier |
| Return Reference | SCHEDULE M, PAGE 1, PART I, LINE 32B | ReturnReference |
| Explanation | THE CENTER USES A LOCAL BANK TO IMMEDIATELY LIQUIDATE ALL NON-CASH SECURITY CONTRIBUTIONS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | LUND FAMILY CENTER IS A STATEWIDE ORGANIZATION THAT OPERATES IN ALL OF VERMONT'S 14 COUNTIES. THE MISSION IS TO HELP CHILDREN THRIVE BY SERVING FAMILIES WITH CHILDREN, PREGNANT OR PARENTING TEENS AND YOUNG ADULTS, AND ADOPTIVE FAMILIES. LUND FOCUSES ON THREE GOALS, REDUCING CHILD ABUSE AND NEGLECT, STRENGTHENING FAMILIES, AND HELPING TO CREATE NEW FAMILIES THROUGH ADOPTION. FROM ITS INCEPTION BACK IN 1890 AS "THE HOME FOR FRIENDLESS WOMEN," LUND FAMILY CENTER HAS WORKED FOR THE PAST 122 YEARS TO IMPROVE THE LIVES OF WOMEN AND CHILDREN. LUND FAMILY CENTER HAS EVOLVED OVER THE YEARS TO MEET THE CHANGING NEEDS OF SOCIETY, ALL THE WHILE, STAYING TRUE TO OUR MISSION OF HELPING CHILDREN THRIVE. LUND IS A COMPREHENSIVE PARENT/CHILD RESOURCE AND IS A DESIGNATED PARENT CHILD CENTER FOR FAMILIES IN CHITTENDEN COUNTY. LUND IS ALSO VERMONT'S OLDEST AND LARGEST PRIVATE NON-PROFIT ADOPTION AGENCY AND HAS COMPLETED MORE THAN 8,700 ADOPTIONS. THE PROGRAM IS LICENSED BY THE STATE OF VERMONT AS A CHILD PLACING AGENCY. LUND FAMILY CENTER WAS A 2009 RECIPIENT OF THE CONGRESSIONAL ANGEL IN ADOPTION AWARD AND HAS RECEIVED AN AWARD IN EXCELLENT FOR THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES, A MARCH OF DIMES LIFETIME ACHIEVEMENT AWARD, AND 2009 SAMHSA AWARD. LUND'S ADOPTION SERVICES INCLUDE COMPREHENSIVE LIFELONG SERVICES TO BIRTH PARENTS, ADOPTIVE FAMILIES AND ADOPTEES. SERVICES INCLUDE: COUNSELING, POST-ADOPTION SUPPORT SERVICES, SEARCH AND REUNION SERVICES, HOME STUDIES AND PRE-PLACEMENT SERVICES. LUND WORKS IN PARTNERSHIP WITH THE STATE OF VERMONT TO RUN PROJECT FAMILY, A PROGRAM TO FIND HOMES FOR OLDER VERMONT CHILDREN UP TO AGE 18, WHO ARE AWAITING ADOPTION WHILE IN STATE CUSTODY. SINCE ITS FOUNDING IN 2000, PROJECT FAMILY HAS FOUND PERMANENT HOMES FOR MORE THAN 300 OLDER CHILDREN. LUND HAS A SLIDING SCALE FOR ADOPTION SERVICES. LUND RUNS A COMPREHENSIVE GENDER- SPECIFIC RESIDENTIAL TREATMENT PROGRAM AND A TRANSITIONAL HOUSING PROGRAM FOR PREGNANT AND PARENTING ADOLESCENTS, WOMEN, AND THEIR CHILDREN. THE RESIDENTIAL PROGRAM IS THE ONLY ONE OF ITS KIND IN VERMONT. OUR COMPREHENSIVE ARRAY OF SERVICES INCLUDES: -THERAPEUTIC RESIDENTIAL TREATMENT FOR WOMEN AND THEIR CHILDREN; -THERAPEUTIC OUTPATIENT SUBSTANCE ABUSE AND MENTAL HEALTH TREATMENT FOR WOMEN AND THEIR CHILDREN -QUALITY, AFFORDABLE CHILDCARE AND EARLY EDUCATION -TEEN PREGNANCY PREVENTION PANELS THAT GO OUT TO SCHOOLS AND COMMUNITY CENTERS TO WORK TO PREVENT TEEN PREGNANCY -REACH UP WELFARE TO WORK PROGRAMMING, HOME VISITS, HIGH SCHOOL AND GED EDUCATION AND COLLEGE SUPPORT SERVICES, JOB TRAINING PROGRAMS, SUPERVISED VISITATION PROGRAM -FAMILY EDUCATION: AN ARRAY OF EDUCATIONAL GROUPS TO HELP WOMEN IMPROVE THEIR PARENTING SKILLS, INCREASE THEIR SKILLS IN LEARNING TO LIVE INDEPENDENTLY, AND THERAPEUTIC GROUPS THAT HELP SUPPORT TREATMENT GOALS. -THROUGH A FEDERAL HHS GRANT, LUND WORKS WITH THE CHITTENDEN COUNTY, VERMONT DEPT. OF CHILDREN AND FAMILIES ON A PROGRAM THAT PROVIDES ASSISTANCE TO FAMILIES WHO COME TO THE ATTENTION OF THE STATE FOR POSSIBLE CHILD ABUSE OR NEGLECT; THE ASSISTANCE IS PROVIDED AS EARLY AS POSSIBLE TO ENSURE SUCCESSFUL OUTCOMES. THE THREE PROJECTS UNDER THE PROGRAM'S UMBRELLA INCLUDE (1) THE DEVELOPMENT OF TWO ASSESSMENT BEDS FOR WOMEN AND THEIR CHILDREN, WHICH IS LOCATED AT LUND. THE PURPOSE IS TO AVOID FAMILY DISRUPTION WHILE ALLOWING FOR A COMPREHENSIVE ASSESSMENT AND TREATMENT RECOMMENDATIONS FOR THE FAMILY IN A SAFE SUPPORTIVE AND SUPERVISED ENVIRONMENT; (2) THE CO-LOCATION OF SOME OF LUND'S CLINICIANS AND CASE MANAGERS IN DCF OFFICES TO ALLOW FOR IMMEDIATE SCREENING, ASSESSMENT AND REFERRAL OF FAMILIES DURING THE INITIAL INVESTIGATION AND ASSESSMENT PHASE OF THE CHILD PROTECTIVE SERVICES CASES; AND (3) A CHILDREN'S PLAY LAB MODEL USED TO ENHANCE AND INCREASE THE AVAILABILITY OF VISITATION FOR FAMILIES INVOLVED WITH CHILD PROTECTION SERVICES IN A CHILD CENTERED ENVIRONMENT. DURING 2011 A TOTAL OF 17 WOMEN AND THEIR 22 CHILDREN RECEIVE SERVICES. |
| ANY SIGNIFICANT NEW PROGRAM SERVICES NOT LISTED ON A PRIOR RETURN | FORM 990, PAGE 2, PART III, LINE 2 | LUND'S KIDS-A-PART PROGRAM AIMS TO KEEP FAMILIES CONNECTED WHEN A PARENT IS INCARCERATED. BY OFFERING A VARIETY OF SERVICES, INCLUDING EDUCATION AND ADVOCACY, AS WELL AS DIRECT SERVICES, SUCH AS PARENTING EDUCATION, COMMUNICATION SKILLS, FINANCIAL ASSISTANCE, AND REFERRALS TO OTHER COMMUNITY RESOURCES TO CHILDREN AND FAMILIES AFFECTED BY A PARENT'S INCARCERATION, WE WORK TO LESSEN THE NEGATIVE EFFECTS OF SEPARATION DURING THIS CHALLENGING TIME IN A FAMILY'S LIFE. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | IT IS THE POLICY OF THE LUND FAMILY CENTER TO PRESENT THE FORM 990 TO ITS BOARD OF DIRECTORS. EACH MEMBER OF THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE FORM 990, INCLUDING SIGNIFICANT SCHEDULES PRIOR TO THE SUBMISSION OF THE FORM 990 TO THE INTERNAL REVENUE SERVICE. LUND WILL NOT FILE THE FORM 990 UNTIL ALL MEMBERS OF THE BOARD HAVE HAD THE OPPORTUNITY TO REVIEW THE COMPLETED FORM 990. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE LUND FAMILY CENTER REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST STATEMENT AND CODE OF ETHICS. THIS IS DONE THROUGH DIRECT BOARD COMMUNICATION AT BOARD MEETINGS AND IN ESTABLISHED COMMITTEE MEETINGS. THE BOARD ROUTINELY AND AS NEEDED, REVIEWS ITS ESTABLICHED POLICIES TO DETERMINED THEIR RELEVANCY AND CURRENCY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | LUND'S HR CONSULTANT DOES ANALYSIS ANNUALLY FOR MARKET COMPARISON. SALARIES OF ALL EMPLOYEES AND THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES ARE DETERMINED TAKING INTO CONSIDERATION MARKET DATA, INCLUDING LOCAL NONPROFIT SALARY DATA, LONGEVITY WITH AGENCY, EDUCATION, AND YEARS OF EXPERIENCE. THE EXECUTIVE DIRECTOR APPROVES THE SALARY AND SALARY ADJUSTMENTS OF KEY EMPLOYEES AND OTHER EMPLOYEES TAKING INTO CONSIDERATION HR CONSULTANT AND HR RECOMMENDATION AND THE BOARD OF TRUSTEES EXECUTIVE COMMITTEE APPROVES THE SALARY AND SALARY ADJUSTMENTS OF THE EXECUTIVE DIRECTOR TAKING INTO CONSIDERATION HR CONSULTANT RECOMMENDATION. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | LUND'S HR CONSULTANT DOES ANALYSIS ANNUALLY FOR MARKET COMPARISON. SALARIES OF ALL EMPLOYEES AND THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES ARE DETERMINED TAKING INTO CONSIDERATION MARKET DATA, INCLUDING LOCAL NONPROFIT SALARY DATA, LONGEVITY WITH AGENCY, EDUCATION, AND YEARS OF EXPERIENCE. THE EXECUTIVE DIRECTOR APPROVES THE SALARY AND SALARY ADJUSTMENTS OF KEY EMPLOYEES AND OTHER EMPLOYEES TAKING INTO CONSIDERATION HR CONSULTANT AND HR RECOMMENDATION AND THE BOARD OF TRUSTEES EXECUTIVE COMMITTEE APPROVES THE SALARY AND SALARY ADJUSTMENTS OF THE EXECUTIVE DIRECTOR TAKING INTO CONSIDERATION HR CONSULTANT RECOMMENDATION. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE LUND FAMILY CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS CONSIST OF AUDITED FINANCIALS AND FORM 990. |
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