CENTER FOR COMMUNITY ALTERNATIVES: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR COMMUNITY ALTERNATIVES (EIN 16-1395992)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-07
- IRS object ID
- 201242209349300129
- 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 | 2012-08-07T10:03:34-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161076996 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TESTONE MARSHALL & DISCENZA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | THE FOUNDRY 432 NORTH FRANKLIN STRE | AddressLine1 |
| City | SYRACUSE | City |
| State | NY | State |
| ZIP Code | 13204 | 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 | 161395992 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR COMMUNITY ALTERNATIVES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 3154225638 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 E JEFFERSON STREET NO 300 | AddressLine1 |
| City | SYRACUSE | City |
| State | NY | State |
| ZIP Code | 13202 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BONNIE M CATONE | Name |
| Title | PRESIDENT | Title |
| Phone | 3154225638 | Phone |
| Date Signed | 2012-07-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAULA D DECKMAN | Name |
| PTIN | P00087828 | PTIN |
| Phone | 3154764004 | 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 | BONNIE M CATONE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 EAST JEFFERSON STREET | AddressLine1 |
| City | SYRACUSE | City |
| State | NY | State |
| ZIP Code | 13202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6812506 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.COMMUNITYALTERNATIVES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE CENTER FOR COMMUNITY ALTERNATIVES PROMOTES REINTEGRATIVE JUSTICE AND A REDUCED RELIANCE ON INCARCERATION THROUGH ADVOCACY, SERVICES AND PUBLIC POLICY DEVELOPMENT IN PURSUIT OF CIVIL AND HUMAN RIGHTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 136 | TotalNbrEmployees |
| Total Nbr Volunteers | 80 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7065730 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6635326 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 232415 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 167146 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 308 | InvestmentIncomePriorYear |
| Investment Income Current Year | 213 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4541 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7298453 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6807226 | 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 | 4860153 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4750702 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2412794 | OtherExpensePriorYear |
| Other Expenses Current Year | 2317962 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7272947 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7068664 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 25506 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -261438 | RevenuesLessExpensesCY |
| Total Assets BOY | 2201438 | TotalAssetsBOY |
| Total Assets EOY | 2257206 | TotalAssetsEOY |
| Total Liabilities BOY | 917885 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1235091 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1283553 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1022115 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROMOTES REINTEGRATIVE JUSTICE AND A REDUCED RELIANCE ON INCARCERATION THROUGH ADVOCACY, SERVICES AND PUBLIC POLICY DEVELOPMENT IN PURSUIT OF CIVIL AND HUMAN RIGHTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 205138 | Expense |
| Revenue | 167146 | Revenue |
| Description | CHOICES - PROVIDES EDUCATION & PROMOTE HIV/AIDS AWARENESS TO THE YOUTH PARTICIPATING IN OTHER PROGRAMS. PROVIDES GENERAL AIDS INFORMATION TO RECENTLY RELEASED INMATES IDENTIFIED WITH AIDS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1704164 | Expense |
| Description | NEW YORK CITY YOUTH ADVOCACY - PROVIDES FOR ALTERNATIVES TO INCARCERATION & PLACEMENT FOR JUVENILE DELINQUENTS. INCLUDES EVALUATIONS, CASE PLANNING, SUPERVISION AND CLIENT ADVOCACY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 470503 | Expense |
| Description | CROSSROADS - AN ALTERNATIVE TO INCARCERATION PROGRAM FOR YOUNG WOMEN. PROVIDES VOCATIONAL TRAINING, SUBSTANCE ABUSE COUNSELING AND LIFE SKILL TRAINING. | Description |
Activity Other ActivityOther (19 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 885598 | SAMHSA - TO PROVIDE SUBSTANCE ABUSE TREATMENT, HIV RELATED SERVICES AND RE-ENTRY SERVICES TO EFFECTED CLIENTS IN CCA'S TARGETED CLIENT POPULATION. |
| 208581 | MEDICAL & HEALTH RESEARCH ASSOCIATION - PROVIDES HIV CARE FOR INFECTED PERSONS AND AMBULATORY HEALTH SERVICES |
| STRATEGIES FOR SUCCESS - PROVIDES ALTERNATIVES FOR STUDENTS OF REPEAT EXPULSIONS/SUSPENSIONS IN THE SYRACUSE CITY SCHOOL DISTRICT | |
| 160044 | FAMILY COURT - CLIENT SPECIFIC PLANNING |
| AFTER SCHOOL ALTERNATIVES - PROVIDES AN AFTER SCHOOL PROGRAM FOR CHILDREN | |
| 104701 | CASA - SPECIAL ADVOCATE SERVICES FOR CLIENTS REGARDING SENTENCING |
| HIV MAC GLOBAL FOUNDATION - SUPPORTS SHORT-TERM AND EMERGENCY ASSISTANCE NEEDS TO HIV POSITIVE CLIENTS RETURNING TO THE COMMUNITY IN NYC | |
| 21ST CENTURY - PROMOTES COMMUNITY LEARNING CENTERS SERVING STUDENTS OF CNY THAT ARE CONSIDERED TO BE AT HIGH RISK OF EDUCATION FAILURE | |
| 89896 | MHRA PROGRAMS/CHOICES-1A AND PRECISE-A MULTI MODULE HIV PREVENTION SERVICE PROGRAMS SERVING YOUTH AND ADULTS IN HIGH RISK POPULATIONS IN NYC |
| OFFICE OF CHILDREN AND FAMILY SERVICES - PROMOTES STRONGER FAMILIES AND SAFER COMMUNITIES BY PROVIDING SOCIAL WORKER/THERAPIST SERVICES TO YOUTH AND THEIR FAMILY MEMBERS OF CCA'S YOUTH SERVICE POPULATION IN NYC | |
| 175946 | NYS DEMO - PROVIDES SERVICE TO INDIGENT CLIENTS VIA STATE CONTRACTS. PROVIDES ALTERNATIVE SENTENCING PROPOSALS FOR COURT CONSIDERATION, REHABILITATION AND VICTIM RESTITUTION SCHEDULES. |
| 208956 | PARENT SUCCESS INITIATIVE - PROVIDES EMPLOYMENT-RELATED SERVICES AND PARENTING EDUCATION FOR NON-CUSTODIAL PARENTS. |
| 42580 | SCSD CONNECTIONS - SUPPORTS MENTORING PROGRAMS. |
| 159466 | NYS OASAS/MEDICAID - WOMEN'S OUT-PATIENT DAY TREATMENT PROGRAM |
| 666532 | RE-ENTRY RELATED SERVICES - ASSISTS WITH HOUSING, JOB READINESS, SECURING OF PROPER IDENTIFICATION FOR PEOPLE COMING OUT OF PRISON BEING REINTEGRATED INTO OUR COMMUNITY. |
| U.S. CONFERENCE OF MAYORS SISTA STRONG - DESIGNED FOR DISEASE CONTROL THAT TARGETED WOMEN WITH A HISTORY OF SUBSTANCE ABUSE, WITH A PRIMARY OUTCOME BEING TO CHANGE ATTITUDES SURROUNDING HIGH SEXUAL RISK BEHAVIORS AND TRAINING FOR THE PURPOSE OF PREVENTION OF HIV. | |
| 255537 | ROCHESTER RECOVERY COMMUNITY - PROVIDES RECOVERY AND REHABILIATION SERVICES FOR PEOPLE WITH ADDICTIONS IN A GROUP AND SUPPORTIVE SETTING IN ROCHESTER, NY. |
| 69317 | DISPROPORTIONATE MINORITY CONTACT - PROVIDES SERVICES TO REDUCE RACIAL DISPARITY IN ONONDAGA COUNTY'S JUVENILE JUSTICE SYSTEM VIA EDUCATION ON THE ISSUES WHICH PERPETUATE THE DISPARITY. |
| 148811 | SORO'S OPEN SOCIETY INSTITUTE - PROMOTE BETTER IMPLEMENTATION OF THE ROCKEFELLER DRUG LAWS PASSED VIA TRAINING AND EDUCATION OF PERSONS IN T HE JUSTICE SYSTEM - INCLUDING JUDGES, LAWYERS AND DEPARTMENTS OF PROBATION AND CORRECTIONAL ALTERNATIVES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3175965 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 5555770 | 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 | 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 | 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 | 36 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 136 | 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| 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 | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSEPH G SCRO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3154225638 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 EAST JEFFERSON STREET | AddressLine1 |
| City | SYRACUSE | City |
| State | NY | State |
| ZIP Code | 13202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| STEVEN BELENKO PHD | ||||||
| DIRECTOR | 1.80 | X | 0 | 0 | 0 | |
| KWAME JOHNSON | ||||||
| DIRECTOR | 1.80 | X | 0 | 0 | 0 | |
| SUSAN R HORN ESQ | ||||||
| DIRECTOR | 1.80 | X | 0 | 0 | 0 | |
| LEONARD BERMAN | ||||||
| DIRECTOR | 1.80 | X | 0 | 0 | 0 | |
| MONIQUE FLETCHER | ||||||
| DIRECTOR | 1.80 | X | 0 | 0 | 0 | |
| PAULA FREEDMAN | ||||||
| DIRECTOR | 1.80 | X | 0 | 0 | 0 | |
| LORI BEZAHLER | ||||||
| DIRECTOR | 1.80 | X | 0 | 0 | 0 | |
| MICHELLE HENRY | ||||||
| DIRECTOR | 1.80 | X | 0 | 0 | 0 | |
| DEBORAH GREEBON | ||||||
| DIRECTOR | 1.80 | X | 0 | 0 | 0 | |
| ROBERT NORRIS | ||||||
| DIRECTOR | 1.80 | X | 0 | 0 | 0 | |
| BONNIE CATONE | ||||||
| PRESIDENT | 1.80 | 0 | 0 | 0 | X | |
| CAROLE EADY | ||||||
| SECRETARY | 1.80 | 0 | 0 | 0 | X | |
| KIMBERLY SCOTT | ||||||
| TREASURER | 1.80 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 5600 | FundraisingEvents |
| Government Grants | 5789060 | GovernmentGrants |
| All Other Contributions | 840666 | AllOtherContributions |
| Total Contributions | 6635326 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CLIENT SPECIFIC PLANNI | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 167146 | TotalRevenueColumn |
| Related Or Exempt Function Income | 167146 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 167146 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 213 | TotalRevenueColumn |
| Exclusion | $213 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 9821 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 5600 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 5280 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4541 | TotalRevenueColumn |
| Exclusion | $4,541 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6807226 | TotalRevenueColumn |
| Related Or Exempt Function Income | 167146 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $4,754 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106800 | Total |
| Program Services | 87565 | ProgramServices |
| Management And General | 19235 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3652867 | Total |
| Program Services | 2994980 | ProgramServices |
| Management And General | 657887 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 717923 | Total |
| Program Services | 568380 | ProgramServices |
| Management And General | 149543 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 273112 | Total |
| Program Services | 216223 | ProgramServices |
| Management And General | 56889 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28992 | Total |
| Management And General | 28992 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 306971 | Total |
| Program Services | 223407 | ProgramServices |
| Management And General | 83564 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 977676 | Total |
| Program Services | 743553 | ProgramServices |
| Management And General | 234123 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252119 | Total |
| Program Services | 185599 | ProgramServices |
| Management And General | 66520 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4704 | Total |
| Program Services | 3795 | ProgramServices |
| Management And General | 909 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22672 | Total |
| Management And General | 22672 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 980 | Total |
| Management And General | 980 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72184 | Total |
| Program Services | 28218 | ProgramServices |
| Management And General | 43966 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONSULTING FEES | 318781 | 204238 | 114543 |
| CLIENT COSTS | 93153 | 92373 | 780 |
| STIPENDS | 85966 | 85966 | |
| TELEPHONE | 76774 | 69564 | 7210 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76990 | Total |
| Program Services | 51909 | ProgramServices |
| Management And General | 25081 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7068664 | Total |
| Program Services | 5555770 | ProgramServices |
| Management And General | 1512894 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85116 | BOY |
| EOY | 45428 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57461 | BOY |
| EOY | 51603 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1796674 | BOY |
| EOY | 1879483 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137787 | BOY |
| EOY | 79876 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9343 | BOY |
| EOY | 87739 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 161076 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 159120 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2936 | BOY |
| EOY | 1956 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112121 | BOY |
| EOY | 111121 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2201438 | BOY |
| EOY | 2257206 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 399733 | BOY |
| EOY | 363954 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166906 | BOY |
| EOY | 119722 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 351246 | BOY |
| EOY | 751415 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 917885 | BOY |
| EOY | 1235091 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1283553 | BOY |
| EOY | 1022115 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1283553 | BOY |
| EOY | 1022115 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2201438 | BOY |
| EOY | 2257206 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -261438 | 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 | 6540640 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8007013 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8096522 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7065730 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6645147 | CurrentTaxYear |
| Total | 36355052 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6540640 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8007013 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8096522 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7065730 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6645147 | CurrentTaxYear |
| Total | 36355052 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 36355052 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1807 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 936 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 365 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 308 | CurrentTaxYearMinus1Year |
| Current Tax Year | 213 | CurrentTaxYear |
| Total | 3629 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 36358681 | TotalSupport |
| Gross Receipts From Admissions Etc | 923126 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99990 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99910 | 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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 74335 | OtherCostOrOtherBasis |
| Depreciation | 74335 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 86741 | OtherCostOrOtherBasis |
| Depreciation | 84785 | Depreciation |
| Book Value | 1956 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1956 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SHORT TERM BANK BORROWINGS | Description |
| Amount | $751,415 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 751415 | TotalOfAmounts |
| Total Revenue | 6807226 | TotalRevenue |
| Total Expenses | 7068664 | TotalExpenses |
| Excess Or Deficit For Year | -261438 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -261438 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6812506 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 5280 | OtherRevenues |
| Revenue Not Rptd F990 | 5280 | RevenueNotRptdF990 |
| Revenue Subtotal | 6807226 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6807226 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7073944 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 5280 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 5280 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7068664 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7068664 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE: 5,280 PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE: 5,280 | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WALK/RUN | NameOfEvent1 |
| Gross Receipts Event1 | 4985 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 500 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 4485 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 1502 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BREAKFAST | NameOfEvent2 |
| Gross Receipts Event2 | 10436 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 5100 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 5336 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 3778 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 15421 | GrossReceiptsTotal |
| Charitable Contributions Total | 5600 | CharitableContributionsTotal |
| Gross Revenue Total Events | 9821 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 5280 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 5280 | DirectExpenseSummaryEvents |
| Net Income Summary | 4541 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTOR PRESIDENT AND TREASURER REVIEW THE 990 AND SIGN OFF ON BEHALF OF THE AGENCY. |
| FORM 990, PART VI, SECTION B, LINE 12C | HUMAN RESOURCES DIRECTOR REQUESTS UPDATES ON ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S SALARY IS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTOR; OTHER OFFICER'S AND KEY EMPLOYEES SALARIES ARE SUBJECT TO REVIEW AND APPROVAL BY THE EXECUTIVE DIRECTOR, THE REVIEWS ARE BASED ON ANNUAL REVIEWS PREPARED BY SUPERVISORS PRIOR TO MERIT INCREASES BEING RECEIVED. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST AND IF APPROPRIATE FOR RELEASE AS DETERMINED BY IN HOUSE COUNSEL. |
| FORM 990, PART XI, LINE 2C: | NO CHANGES FROM PRIOR YEAR |
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