GOOD SAMARITAN CENTER OF SAN ANTONIO: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GOOD SAMARITAN CENTER OF SAN ANTONIO (EIN 74-1117340)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-15
- IRS object ID
- 201243209349306834
- Schema version
- 2011v1.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-15T14:48:24-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 NE Loop 410 Suite 200 | AddressLine1 |
| City | San Antonio | City |
| State | TX | State |
| ZIP Code | 78216 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741117340 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOOD SAMARITAN CENTER OF SAN ANTONIO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % ANTONIO CERNA JR | InCareOfName |
| Name Control | GOOD | NameControl |
| Phone | 2104345531 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 SALTILLO | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78207 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JILL OETTINGER | Name |
| Title | CEO | Title |
| Date Signed | 2012-10-29 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Joy Reiner | Name |
| Phone | 2103428000 | 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 | JILL OETTINGER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 SALTILLO | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78207 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3384692 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GOODSAMARITANCOMMUNITYSERVICES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1953 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | GOOD SAMARITAN CENTER OF SAN ANTONIO (THE CENTER) IS A NON-PROFIT AGENCY WHOSE MISSION IS TO EFFECT POSITIVE CHANGE IN THE SEE SCHEDULE O FOR CONTINUATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 284 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 5107029 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3256500 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 162614 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 108759 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 30805 | InvestmentIncomePriorYear |
| Investment Income Current Year | 17539 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 35597 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1894 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5336045 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3384692 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 359097 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 143000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3360709 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2506300 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 229666 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1107695 | OtherExpensePriorYear |
| Other Expenses Current Year | 1004372 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4827501 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3653672 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 508544 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -268980 | RevenuesLessExpensesCY |
| Total Assets BOY | 6002908 | TotalAssetsBOY |
| Total Assets EOY | 5561584 | TotalAssetsEOY |
| Total Liabilities BOY | 405432 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 229470 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5597476 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5332114 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO EFFECT POSITIVE CHANGE IN THE LIVES OF INDIVIDUALS AND FAMILIES THROUGH EXCELLENT COMMUNITY SERVICES FOCUSED ON FOSTERING EDUCATION, DEVELOPING CHARACTER, AND PROMOTING HEALTHY LIVING AND SELF-SUFFICIENCY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 655642 | Expense |
| Grants | 108249 | Grants |
| Description | YOUTH WORKFORCE DEVELOPMENT SERVICES - A BASIC SKILLS ENRICHMENT AND VOCATIONAL PREPARATION PROGRAM FOR 970 AT-RISK YOUTH AGES 14-21 LIVING IN BEXAR COUNTY AND THE 11 SURROUNDING COUNTIES. THE PROGRAM'S GOAL IS TO SUPPORT THE DEVELOPMENT OF PARTICIPANTS' POTENTIAL AS CITIZENS AND LEADERS, IMPROVE THEIR ACADEMIC ACHIEVEMENTS, PREPARE THEM FOR EMPLOYMENT SUCCESS AND MEET THEIR SUPPORTIVE SERVICE NEEDS (CONTRACT ENDED OCTOBER 2011). SEE SCHEDULE O FOR CONTINUATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1290423 | Expense |
| Grants | 26281 | Grants |
| Description | YOUTH DEVELOPMENT SERVICES - PROVIDES IN SCHOOL, AFTER SCHOOL AND SUMMER ENRICHMENT PROGRAMS. OUR WEST-SIDE LOCATION OFFERS A FULL RANGE OF ACADEMIC AND CULTURAL ENRICHMENT OPPORTUNITIES YEAR-ROUND TO CHILDREN AND YOUTH AGES 6 TO 18. AFTER-SCHOOL, IN-SCHOOL AND SUMMER PROGRAMS IN PHARR, BANDERA, CORPUS CHRISTI AND SONORA, TEXAS AND ON THE NORTHEAST SIDE OF SAN ANTONIO OFFER THESE OPPORTUNITIES TO ADDITIONAL YOUTHS. SEE SCHEDULE O FOR CONTINUATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 444259 | Expense |
| Grants | 3250 | Grants |
| Revenue | 108759 | Revenue |
| Description | CHILD DEVELOPMENT SERVICES - OFFERS COMPREHENSIVE CHILDCARE, ACCREDITED BY THE NATIONAL ASSOCIATION FOR EDUCATION OF YOUNG CHILDREN (NAEYC), PROVIDING DEVELOPMENTALLY SUPPORTIVE AND EDUCATIONAL OPPORTUNITIES FOR 162 INFANTS, TODDLERS AND PRE-SCHOOL CHILDREN EACH YEAR. SEE SCHEDULE O FOR CONTINUATION. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 276782 | Expense |
| Grants | 5220 | Grants |
| Description | FAMILY DEVELOPMENT SERVICES - SEE SCHEDULE O | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 276782 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 5220 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 2667106 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 284 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | 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 | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANTONIO CERNA JR | NamePerson |
| Telephone Number | 2104345531 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 SALTILLO | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78207 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JEFF ROCHELLE | ||||||
| CHAIRMAN (2/2012-6/2012) | 3.0 | X | X | 0 | 0 | |
| DAN G WEBSTER III | ||||||
| CHAIRMAN (7/2011-2/2012) | 3.0 | X | X | 0 | 0 | |
| DANIEL MCNEEL LANE JR | ||||||
| VICE CHAIRMAN | 2.0 | X | X | 0 | 0 | |
| WILLIAM HILEMAN | ||||||
| TREASURER | 2.0 | X | X | 0 | 0 | |
| ROBERT VALADEZ | ||||||
| SECRETARY (2/2012-6/2012) | 1.0 | X | X | 0 | 0 | |
| PAMELA MATTHEWS | ||||||
| SECRETARY (7/2011-2/2012) | 1.0 | X | X | 0 | 0 | |
| ELIZABETH BERROCAL | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | ||
| REV CHRISTOPHER OWEN COLE | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | ||
| JENNIFER COLGLAZIER | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | ||
| KELLY CURLL | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | ||
| THE HONORABLE DORI CONTRERAS GARZA | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | ||
| LOUISA FRANKLIN | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | ||
| JESSICA GAIDUSEK | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | ||
| HERBERT W HILL JR | ||||||
| BOARD MEMBER (7/2011-5/2012) | 1.0 | X | 0 | 0 | ||
| LOU KISSLING | ||||||
| BOARD MEMBER (7/2011-2/2012) | 1.0 | X | 0 | 0 | ||
| GRACE LABATT | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | ||
| MAX NAVARRO | ||||||
| BOARD MEMBER (7/2012-2/2012) | 1.0 | X | 0 | 0 | ||
| BILL NEELY | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | ||
| ALEXIA NICHOLSON | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | ||
| PAT ORME | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | ||
| STEVEN PAYNE | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | ||
| JOE PAEZ | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | ||
| TODD PILAND | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | ||
| MRUDULA RAO | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | ||
| MARIA RENDON | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | ||
| JAIRO ROMERO | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | ||
| SIMON SALAS | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | ||
| RAYMOND WEI | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | ||
| ROBERT WRIGHT | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | ||
| JILL OETTINGER | ||||||
| EXECUTIVE DIRECTOR | 50.0 | X | 126832 | 0 | 4779 | |
| ANTONIO CERNA JR | ||||||
| CONTROLLER | 50.0 | X | 94016 | 0 | 4122 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 220848 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 8901 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MALITZ CONSTRUCTION INC | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8634 CROWNHILL BLVD | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CONSTRUCTION OF BLDG | DescriptionOfServices |
| Compensation | 628238 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 641258 | FederatedCampaigns |
| Government Grants | 1110066 | GovernmentGrants |
| All Other Contributions | 1505176 | AllOtherContributions |
| Total Contributions | 3256500 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM FEES | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 108759 | TotalRevenueColumn |
| Related Or Exempt Function Income | 108759 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 108759 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17539 | TotalRevenueColumn |
| Exclusion | $17,539 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 325 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 325 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 325 | TotalRevenueColumn |
| Exclusion | $325 | ExclusionAmount |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1569 | TotalRevenueColumn |
| Exclusion | $1,569 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1569 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3384692 | TotalRevenueColumn |
| Related Or Exempt Function Income | 108759 | RelatedOrExemptFunctionIncome |
| Exclusion | $19,433 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143000 | Total |
| Program Services | 143000 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242662 | Total |
| Program Services | 111344 | ProgramServices |
| Management And General | 117400 | ManagementAndGeneral |
| Fundraising | 13918 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1946790 | Total |
| Program Services | 1628836 | ProgramServices |
| Management And General | 175330 | ManagementAndGeneral |
| Fundraising | 142624 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20729 | Total |
| Program Services | 19062 | ProgramServices |
| Management And General | 676 | ManagementAndGeneral |
| Fundraising | 991 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130851 | Total |
| Program Services | 109085 | ProgramServices |
| Management And General | 15683 | ManagementAndGeneral |
| Fundraising | 6083 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165268 | Total |
| Program Services | 132526 | ProgramServices |
| Management And General | 18131 | ManagementAndGeneral |
| Fundraising | 14611 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15640 | Total |
| Management And General | 15640 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 295732 | Total |
| Program Services | 97050 | ProgramServices |
| Management And General | 181841 | ManagementAndGeneral |
| Fundraising | 16841 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224659 | Total |
| Program Services | 161954 | ProgramServices |
| Management And General | 34330 | ManagementAndGeneral |
| Fundraising | 28375 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115234 | Total |
| Program Services | 24975 | ProgramServices |
| Management And General | 89584 | ManagementAndGeneral |
| Fundraising | 675 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81288 | Total |
| Program Services | 60278 | ProgramServices |
| Management And General | 18086 | ManagementAndGeneral |
| Fundraising | 2924 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146355 | Total |
| Program Services | 139036 | ProgramServices |
| Management And General | 7319 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS EXP | 89905 | 11033 | 77912 | 960 |
| WORKER'S COMPENSATION | 35559 | 28927 | 4968 | 1664 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3653672 | Total |
| Program Services | 2667106 | ProgramServices |
| Management And General | 756900 | ManagementAndGeneral |
| Fundraising | 229666 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101906 | BOY |
| EOY | 158605 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 811961 | BOY |
| EOY | 210670 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 207467 | BOY |
| EOY | 138129 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 422061 | BOY |
| EOY | 111858 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7223 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5609841 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1536509 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3525226 | BOY |
| EOY | 4073332 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 927064 | BOY |
| EOY | 868990 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6002908 | BOY |
| EOY | 5561584 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 285432 | BOY |
| EOY | 129470 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120000 | BOY |
| EOY | 100000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 405432 | BOY |
| EOY | 229470 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4013388 | BOY |
| EOY | 4772067 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1381991 | BOY |
| EOY | 357950 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202097 | BOY |
| EOY | 202097 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5597476 | BOY |
| EOY | 5332114 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6002908 | BOY |
| EOY | 5561584 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -268980 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 3618 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10127689 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5022313 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5849043 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5107029 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3256500 | CurrentTaxYear |
| Total | 29362574 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10127689 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5022313 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5849043 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5107029 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3256500 | CurrentTaxYear |
| Total | 29362574 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 29362574 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 76890 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54192 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30100 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17482 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17864 | CurrentTaxYear |
| Total | 196528 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3826 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3995 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5891 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33466 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1569 | CurrentTaxYear |
| Total | 48747 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 29607849 | TotalSupport |
| Gross Receipts From Admissions Etc | 815981 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99172 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99180 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 926779 | BeginningOfYearBalance |
| Contributions | 5700 | Contributions |
| Investment Earnings Or Losses | 21227 | InvestmentEarningsOrLosses |
| Other Expenditures | 84715 | OtherExpenditures |
| End Of Year Balance | 868991 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 778642 | BeginningOfYearBalance |
| Contributions | 7250 | Contributions |
| Investment Earnings Or Losses | 141172 | InvestmentEarningsOrLosses |
| Other Expenditures | 285 | OtherExpenditures |
| End Of Year Balance | 926779 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 807103 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 96539 | InvestmentEarningsOrLosses |
| Other Expenditures | 125000 | OtherExpenditures |
| End Of Year Balance | 778642 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 821362 | BeginningOfYearBalance |
| Contributions | 11761 | Contributions |
| Investment Earnings Or Losses | -26020 | InvestmentEarningsOrLosses |
| End Of Year Balance | 807103 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.59800 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.23250 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.16950 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5052829 | OtherCostOrOtherBasis |
| Depreciation | 1077247 | Depreciation |
| Book Value | 3975582 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 525902 | OtherCostOrOtherBasis |
| Depreciation | 429915 | Depreciation |
| Book Value | 95987 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 31110 | OtherCostOrOtherBasis |
| Depreciation | 29347 | Depreciation |
| Book Value | 1763 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4073332 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LINE OF CREDIT | Description |
| Amount | $100,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 100000 | TotalOfAmounts |
| Total Revenue | 3384692 | TotalRevenue |
| Total Expenses | 3653672 | TotalExpenses |
| Excess Or Deficit For Year | -268980 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 3618 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 3618 | TotalAdjustments |
| Excess Or Deficit Per FS | -265362 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3388310 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 3618 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 3618 | RevenueNotRptdF990 |
| Revenue Subtotal | 3384692 | RevenueSubtotal |
| Total Revenue Per Form990 | 3384692 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3653672 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 3653672 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3653672 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART VI, LINE 4 | Identifier |
| Explanation | THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES, APPROVED BY THE BOARD OF DIRECTORS, FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THOSE ENDOWMENT ASSETS OVER THE LONG-TERM. THE CURRENT SPENDING POLICY IS TO USE DISTRIBUTIONS AS DETERMINED BY THE FINANCIAL MANAGER OF THE FUNDS FOR PURPOSES AS DETERMINED BY MANAGEMENT AND THE GOVERNING BODY. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| CLIENT ASSISTANCE | 450 | 30662 |
| GROUP ACTIVITIES/FIELD TRIPS | 100 | 5423 |
| PARTICIPANT STIPENDS | 450 | 43630 |
| SCHOLARSHIPS AND TUITION | 75 | 63285 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE I, PART I, LINE 2 | Identifier |
| Explanation | 1. CLIENT ASSISTANCE: CLIENT SIGNS FOR RECEIVING ASSISTANCE, AND ASSISTANCE IS RECORDED IN CLIENT FILES. 2. GROUP ACTIVITIES/FIELD TRIPS: FAMILY DEVELOPMENT AND SENIOR ADULT PARTICIPATION IS RECORDED BY CLIENT'S SIGNATURE. CHILD DEVELOPMENT CLASS ROSTERS ARE LOGGED TO RECORD THEIR ACTIVITIES. YOUTH CLIENTS' CLASS ROSTERS ARE LOGGED AND TRANSPORTATION LISTS ARE MAINTAINED. PARTICIPATION IN ACTIVITIES AND FIELD TRIPS IS RECORDED IN CLIENT FILES. 3. PARTICIPANT STIPENDS: YOUTH PARTICIPATION QUALIFYING FOR STIPENDS THROUGH THE CITY OF SAN ANTONIO CONTRACT IS RECORDED ON TIMESHEETS. PARTICIPATION TIME IS ALSO RECORDED IN CLIENT FILES. YOUTH CASE MANAGEMENT STAFF SUBMIT A REQUEST FOR STIPENDS FOR YOUTH PARTICIPANTS BASED ON RECORDED PARTICIPANT TIME. 4. SCHOLARSHIPS AND TUITION: TUITION FOR PARTICIPANTS IN THE DEPARTMENT OF LABOR PROGRAM IS PAID TO ALAMO COMMUNITY COLLEGES CONTRACTED FOR TRAINING MODULES MADE WITH ALAMO COMMUNITY COLLEGES. PARTICIPATION IS MONITORED BY CLASS ROSTERS AND RECORDED IN CLIENT FILES BY STAFF CASE MANAGERS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART I, LINE 1 | LIVES OF INDIVIDUALS AND FAMILIES THROUGH EXCELLENT COMMUNITY SERVICES FOCUSED ON FOSTERING EDUCATION, DEVELOPING CHARACTER, AND PROMOTING HEALTHY LIVING AND SELF-SUFFICIENCY. THE AGENCY SERVICES SAN ANTONIO, ATASCOSA, BANDERA, BEXAR, COMAL, FRIO, GILLESPIE, GUADALUPE, HIDALGO, KARNES, KENDALL, KERR, MEDINA, NUECES AND WILSON COUNTIES IN SOUTH TEXAS. THE CENTER CURRENTLY OFFERS THE FOLLOWING PROGRAMS: CHILD DEVELOPMENT SERVICES, YOUTH WORKFORCE DEVELOPMENT SERVICES, YOUTH DEVELOPMENT SERVICES AND FAMILY DEVELOPMENT SERVICES. THE CENTER IS AN AGENCY OF THE EPISCOPAL DIOCESE OF WEST TEXAS. | |
| FORM 990, PART III, LINE 4A | YOUNG PARENTS' DEMONSTRATION PROJECT - FUNDING BY THE DEPARTMENT OF LABOR, THE PROJECT OFFERS PREGNANT OR PARENTING YOUTH THE OPPORTUNITY TO RECEIVE ENHANCED CAREER COUNSELING, GED INSTRUCTION, AND OCCUPATIONAL TRAINING IN HIGH-GROWTH, HIGH-WAGE INDUSTRIES. | |
| FORM 990, PART III, LINE 4B | THE PROGRAMS ARE A SAFE PLACE WHERE PARTICIPANTS ENGAGE IN ENRICHED PROGRAMMING INCLUDING THE FOLLOWING SERVICES: ACADEMIC SUPPORT, ASSET BUILDING, VOCATIONAL EXPLORATION ACTIVITIES, COLLEGE PREPARATION, CONNECTION TO WORKFORCE DEVELOPMENT ACTIVITIES, SUPPORT FOR MAKING HEALTHY CHOICES AND NUTRITION AND EXERCISE, AND LEADERSHIP. EACH PROGRAM COMPONENT IS DESIGNED TO BUILD LIFE SKILLS AND CONFIDENCE, WHICH ARE THE FOUNDATIONS OF IMPROVED SCHOOL PERFORMANCE AND LIFE SUCCESS. IN 2011 AND 2012, THE PROGRAMS SERVED 2194 AT-RISK CHILDREN AND YOUTH. | |
| FORM 990, PART III, LINE 4C | THE PROGRAM HAS THE CAPACITY TO SERVE 75 CHILDREN FROM BIRTH TO 5 YEARS OF AGE DAILY. THE PROGRAM ALSO PROVIDES PARENTS ENROLLED IN THE CENTER'S YOUTH WORKFORCE DEVELOPMENT PROGRAM ACCESS TO AFFORDABLE, DEPENDABLE, QUALITY CHILDCARE WHILE THEY ARE ENGAGED IN TRAINING ACTIVITES AND WORK. THE CENTER IS THE ONLY ACCREDITED CHILD DEVELOPMENT PROGRAM SERVING IMPROVERISHED FAMILIES IN THE 78207 ZIP CODE. | |
| FORM 990, PART III, LINE 4D | FAMILY DEVELOPMENT SERVICES - SERVES 1128 INDIVIDUALS ANNUALLY AND OFFERS IMMEDIATE ASSISTANCE, COUNSELING, CASE MANAGEMENT, CRISIS INTERVENTION AND PARENTING EDUCATION. PROGRAMS AIM TO STRENGHTEN FAMILIES AND PROMOTE HEALTHY LIFESTYLES. IN 2011 AND 2012, THE PROGRAM ALSO SERVED 162 SENIORS LIVING IN THE IMMEDIATE NEIGHBORHOOD OF THE CENTER. SERVICES INCLUDE IMMEDIATE ASSISTANCE, SENIOR SERVICES, CASE MANAGEMENT, PARENTING EDUCATION, AND COMMUNITY BUILDING EVENTS AND ACTIVITIES. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE BISHOP OF THE EPISCOPAL DIOCESE OF WEST TEXAS MUST APPROVE ALL CHANGES TO THE BY-LAWS MADE BY THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE COMPLETED FORM 990 IS PRESENTED BY THE OUTSIDE AUDITING FIRM TO THE BOARD FINANCE COMMITTEE FOR REVIEW AND DISCUSSION IN DETAIL. IT IS ALSO GIVEN TO THE BOARD GOVERNANCE COMMITTEE FOR REVIEW AND DISCUSSION. FINALLY, THE FORM 990 IS PROVIDED TO THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO A MEETING OF THAT BODY, AT WHICH TIME ANY QUESTIONS ABOUT THE DOCUMENT CAN BE DISCUSSED PRIOR TO A VOTE TO APPROVE THE FILING OF THE 990, AS REQUIRED BY A RESOLUTION OF THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ACCORDING TO THE BOARD GOVERNANCE POLICY, GOVERNANCE PROCESS, SECTION 6-BOARD MEMBERS' CODE OF CONDUCT, BOARD MEMBERS WILL ANNUALLY DISCLOSE THEIR INVOLVEMENTS WITH ORGANIZATIONS, VENDORS, OR ENTITIES THAT MIGHT PRODUCE A CONFLICT. BOARD MEMBERS ARE ANNUALLY SURVEYED AND REQUIRED TO RESPOND WITH A SIGNED DOCUMENT STATING THAT THEY HAVE NO CONFLICT OF INTEREST, OR LISTING A POTENTIAL CONFLICT OF INTEREST AND STATING THAT THEY DID NOT VOTE ON ANY COMMITTEE OR BOARD RESOLUTIONS RELATED TO THAT CONFLICT OF INTEREST. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S SALARY: THE HUMAN RESOURCES DEPARTMENT, THE CEO AND THE BOARD MEMBERS USE DR. STEPHEN WERLING'S STUDY OF COMPENSATION ANALYSIS AND THE DEPARTMENT OF LABOR INFORMATION TO COMPARE NON-PROFIT AND FOR PROFIT WAGES. COMPENSATION WAS LAST REVIEWED IN MARCH 2012. CONTROLLER'S SALARY: THE HUMAN RESOURCES DEPARTMENT, THE CEO AND THE BOARD MEMBERS USE DR. STEPHEN WERLING'S STUDY OF COMPENSATION ANALYSIS AND THE DEPARTMENT OF LABOR INFORMATION TO COMPARE NON-PROFIT AND FOR PROFIT WAGES. COMPENSATION WAS LAST REVIEWED IN MARCH 2012. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5 | NET UNREALIZED GAINS ON INVESTMENTS 3,618 | CHANGES IN NET ASSETS |
Comments