The Nations Association Charities Inc: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- The Nations Association Charities Inc (EIN 59-1840066)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-10-05
- IRS object ID
- 201102789349300330
- Schema version
- 2010v3.4
- 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 | 2011-10-05T14:27:56-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BILL A MATTINGLY PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4632 VINCENNES BLVD STE 101 | AddressLine1 |
| City | CAPE CORAL | City |
| State | FL | State |
| ZIP Code | 33904 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591840066 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NATIONS ASSOCIATION CHARITIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 2393327575 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4625 PALM BEACH BLVD | AddressLine1 |
| City | FORT MYERS | City |
| State | FL | State |
| ZIP Code | 33902 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DR ISRAEL SUAREZ | Name |
| Title | PRESIDENT | Title |
| Phone | 2393327575 | Phone |
| Date Signed | 2011-10-03 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BILL A MATTINGLY | Name |
| Phone | 2395491388 | Phone |
| Date Prepared | 2011-10-03 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DR ISRAEL SUAREZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4625 PALM BEACH BLVD | AddressLine1 |
| City | FORT MYERS | City |
| State | FL | State |
| ZIP Code | 33902 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 308409 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NATIONSASSOCIATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | OUR MISSION IS TO PROVIDE ASSISTANCE TO THOSE FAMILIES AND INDIVIDUALS IN GREATEST NEED IN OUR COMMUNITY TO INSURE THEIR DAY-TO-DAY SURVIVAL, HELP THEM BECOME SELF-SUFFICIENT AND PROVIDE A WIDE RANGE OF SERVICES TO FILL A "GAP" WHICH WOULD OTHERWISE EXIST. THIS INCLUDES PROGRAMS SPECIFICALLY TAILORED FOR HEADS OF HOUSEHOLDS (TO HELP TO PROVIDE FOR THE NEEDS OF THEIR FAMILIES), CONSTRUCTIVE RECREATION AND MENTORING PROGRAMS FOR YOUTHS (TO REDIRECT THEIR ENERGIES, INSPIRE AND EDUCATE THEM) AS WELL AS PROGRAMS TO PROVIDE FOR THE NEEDS OF CHILDREN. THE ASSOCIATION ALSO PROVIDES NEEDS-CHALLENGED INDIVIDUALS WITH INFORMATION ABOUT OTHER COMMUNITY RESOURCES AND ACTIVITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 486849 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 257162 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2239 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3405 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 13276 | OtherRevenuePriorYear |
| Other Revenue Current Year | 47842 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 502364 | TotalRevenuePriorYear |
| Total Revenue Current Year | 308409 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 226051 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 226680 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 11458 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 182304 | OtherExpensePriorYear |
| Other Expenses Current Year | 246643 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 408355 | TotalExpensesPriorYear |
| Total Expenses Current Year | 473323 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 94009 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -164914 | RevenuesLessExpensesCY |
| Total Assets BOY | 537759 | TotalAssetsBOY |
| Total Assets EOY | 468749 | TotalAssetsEOY |
| Total Liabilities BOY | 142146 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 232291 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 395613 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 236458 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OUR MISSION IS TO PROVIDE ASSISTANCE TO THOSE FAMILIES AND INDIVIDUALS IN GREATEST NEED IN OUR COMMUNITY TO INSURE THEIR DAY-TO-DAY SURVIVAL, HELP THEM BECOME SELF-SUFFICIENT AND PROVIDE A WIDE RANGE OF SERVICES TO FILL A "GAP" WHICH WOULD OTHERWISE EXIST. THIS INCLUDES PROGRAMS SPECIFICALLY TAILORED FOR HEADS OF HOUSEHOLDS (TO HELP TO PROVIDE FOR THE NEEDS OF THEIR FAMILIES), CONSTRUCTIVE RECREATION AND MENTORING PROGRAMS FOR YOUTHS (TO REDIRECT THEIR ENERGIES, INSPIRE AND EDUCATE THEM) AS WELL AS PROGRAMS TO PROVIDE FOR THE NEEDS OF CHILDREN. THE ASSOCIATION ALSO PROVIDES NEEDS-CHALLENGED INDIVIDUALS WITH INFORMATION ABOUT OTHER COMMUNITY RESOURCES AND ACTIVITIES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 152067 | Expense |
| Description | FAMILY AND YOUTH PROGRAMS: EACH YEAR WE ACCEPT APPLICATIONS FROM TEENAGERS WHOSE FAMILIES HAVE LIMITED INCOME AND WHO WISH TO APPLY FOR SCHOLARSHIPS. WE GIVE THEM ENRICHMENT CLASSES TO HELP THEM TO SUCCEED INCLUDING: CAREER DEVELOPMENT, MARKETING, DRESSING FOR SUCCESS, MONEY MANAGEMENT, NUTRITION, PHYSICAL FITNESS, GROOMING, PERSONAL DEVELOPMENT, CIVIC INVOLVEMENT, ETIQUETTE, CULTURE, ETC. THEY SIMULTANEOUSLY COMPETE FOR SCHOLARSHIPS TO BE AWARDED BASED ON PERSONAL NEED, ACADEMIC ACHIEVEMENTS, COMMUNITY OUTREACH EFFORTS AND OTHER FACTORS. THIS PROGRAM CULMINATES WITH OUR FALL BANQUET WHERE WE AWARD AS MANY SCHOLARSHIPS AS POSSIBLE TO THESE DESERVING YOUTHS. WE ALSO CONTINUE TO FOLLOW UP WITH ALL OF THE SCHOLARSHIP PROGRAM PARTICIPANTS TO ENSURE THAT THEY HAVE THE BEST CHANCE TO SUCCEED EVEN AFTER THE COMPETITION. DURING OUR INAUGURAL SCHOLARSHIP BANQUET IN 2006 WE WERE ABLE TO AWARD FOUR SCHOLARSHIPS THANKS TO INSTITUTIONS OF HIGHER LEARNING AND LOCAL BUSINESS LEADERS. AFTER-SCHOOL TUTORING: WE'RE RECRUITING VOLUNTEERS TO UTILIZE COMPUTER-BASED PROGRAMS IN OUR COMPUTER LAB TO PROVIDE AFTER-SCHOOL TUTORING, BASIC OFFICE SOFTWARE ORIENTATION AND OTHER COMPUTER-RELATED SKILLS. BACK-TO-SCHOOL: WE PROVIDE ORIENTATION AND SCHOOL SUPPLIES TO ECONOMICALLY DISADVANTAGED FAMILIES JUST BEFORE SCHOOL STARTS. ADOPT-A-YOUTH: WE RECRUIT LOCAL EMPLOYERS TO HIRE AND MENTOR YOUTH DURING THEIR SUMMER VACATION. FIELD TRIPS: WE TAKE CHILDREN FROM ECONOMICALLY DISADVANTAGED FAMILIES ON ONE-DAY FIELD TRIPS TO ENTERTAIN THEM AND REDIRECT THEIR ENERGIES DURING THEIR SUMMER VACATIONS. SUMMER CAMP: WHEN FUNDS ARE AVAILABLE, WE TAKE A LIMITED NUMBER OF CHILDREN FROM ECONOMICALLY DISADVANTAGED FAMILIES TO CAMP FOR ONE WEEK. ANNUAL COMMUNITY CHRISTMAS PARTIES: WE DISTRIBUTE CHRISTMAS PRESENTS TO APPROXIMATELY 2,500 CHILDREN AND YOUTHS FROM ECONOMICALLY DISADVANTAGED FAMILIES EVERY YEAR. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 82564 | Expense |
| Description | FOOD PROGRAMS: EMERGENCY FOOD PROGRAM: WE PROVIDE A FIVE DAY SUPPLY OF FOOD TO THE HUNGRY (THE HOMELESS, UNEMPLOYED, AND ELDERLY, MANY OF WHOM ARE REFERRED BY THE FOOD STAMP OFFICE OR OTHER LOCAL SERVICE AGENCIES) THROUGH OUR FOOD PANTRY ON A SEMI-ANNUAL BASIS AS SUPPLIES ALLOW. THE FOOD BOX IS CALCULATED TO CONTAIN ENOUGH FOOD TO PROVIDE EACH FAMILY MEMBER WITH THREE MEALS A DAY FOR FIVE DAYS. THE ITEMS INCLUDED IN THE FOOD BOX ARE PRIMARILY NON-PERISHABLES FROM OUR PANTRY AS WELL AS ANY PERISHABLE ITEMS WE MAY HAVE ON HAND SUCH AS BREADS, MEATS, ETC. THIS SERVICE IS MEANT TO PROVIDE FOR THE FAMILY'S IMMEDIATE NEED WHILE A MORE PERMANENT SOLUTION IS SOUGHT (FOOD STAMP CERTIFICATION, EMPLOYMENT, ETC.). FOOD VOUCHERS: WE PROVIDE FOOD VOUCHERS FUNDED THROUGH THE FEDERAL FEMA PROGRAM TO THOSE RECEIVING FOOD BOXES TO ENABLE THEM TO PURCHASE MEATS, DAIRY PRODUCTS AND OTHER PERISHABLE FOODS WE ARE UNABLE TO SUPPLY THEM WITH. HOLIDAY FOOD PROGRAM: WE PROVIDE LARGER FOOD BASKETS (INCLUDING TURKEYS) TO THE HUNGRY DURING THE END-OF-THE-YEAR HOLIDAYS AS SUPPLIES RAISED THROUGH OUR ANNUAL FOOD DRIVE ALLOW. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 72605 | Expense |
| Description | JOB PROGRAM: WE PROVIDE JOB READINESS SERVICES TO UNEMPLOYED AND UNDEREMPLOYED INDIVIDUALS DESIGNED TO ENHANCE THEIR EMPLOYABILITY. WE HELP INDIVIDUALS MAKE A BETTER FIRST IMPRESSION DURING JOB INTERVIEWS BY INSURING THEY HAVE NECESSARY DOCUMENTATION (SUCH AS I.D.'S, SOCIAL SECURITY CARDS, ETC.), CLEAN CLOTHES AND THE USE OF SHOWER FACILITIES AND PERSONAL HYGIENE PRODUCTS IF NECESSARY. WE OFFER ASSISTANCE WITH THE PREPARATION OF RESUMES AS NEEDED, PROVIDE COACHING AND REFERRALS FOR JOB INTERVIEWS OR TRAINING PROGRAMS AS WELL AS TRANSPORTATION FOR JOB INTERVIEWS AND UPON JOB PLACEMENT. THIS MAY INCLUDE USE OF THE ASSOCIATION'S COMPUTER NETWORK FOR RESUME PREPARATION, INTERNET JOB-HUNTING AND BASIC OFFICE SOFTWARE TRAINING AS WELL AS WORKSHOPS TO DEVELOP EMPLOYABILITY SKILLS AND REFERRALS TO SUITABLE VACANCIES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 98459 | Expense |
| Description | OTHER SERVICES: FAMILY OUTREACH DAY: WE HOLD AT LEAST ONE EVENT PER YEAR WHERE WE DISTRIBUTE OF BAGS OF FOOD TO HUNDREDS OF ECONOMICALLY-DISADVANTAGED FAMILIES. DURING THIS EVENT, HEALTH PROFESSIONALS ARE AVAILABLE TO PROVIDE FREE HEALTH SCREENING AND OTHER SERVICE PROVIDERS ARE AVAILABLE TO PROVIDE ORIENTATION, REFERRALS AND OTHER ASSISTANCE. THRIFT STORE: WE USE OUR THRIFT STORE AS A MEANS TO PROVIDE INDIVIDUALS (PARTICULARLY VICTIMS OF DISASTERS) WITH FREE FURNITURE, HOUSEHOLD ITEMS AND CLOTHES AS WELL AS RAISING REVENUES FOR OTHER PROGRAMS THROUGH SALES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 98459 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 405695 | 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 | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | 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 | false | 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 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 5 | 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 | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOE CARDONA | NamePerson |
| Telephone Number | 2393327575 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4625 PALM BEACH BLVD | AddressLine1 |
| City | FORT MYERS | City |
| State | FL | State |
| ZIP Code | 33902 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| TINA G PEGLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD L SGROI | ||||||
| VICE-PRESIDE | 1.00 | X | 0 | 0 | 0 | |
| PAUL PHILLIPS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL SHAPIRO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LUCY SHEPARD | ||||||
| SECRETARY/TR | 2.00 | X | 0 | 0 | 0 | |
| BARBARA BENGOCHEA-PEREZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAROLYN GREENE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARIO E JUAREZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BOBBY PEREZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ISRAEL SUAREZ | ||||||
| PRESIDENT | 50.00 | 55341 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 55341 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 17286 | GovernmentGrants |
| All Other Contributions | 239876 | AllOtherContributions |
| Total Contributions | 257162 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3405 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3405 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 47842 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47842 | TotalRevenueColumn |
| Related Or Exempt Function Income | 47842 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 308409 | TotalRevenueColumn |
| Related Or Exempt Function Income | 51247 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55341 | Total |
| Program Services | 41164 | ProgramServices |
| Management And General | 14177 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155651 | Total |
| Program Services | 128227 | ProgramServices |
| Management And General | 27424 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15688 | Total |
| Program Services | 12853 | ProgramServices |
| Management And General | 2835 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4400 | Total |
| Program Services | 4312 | ProgramServices |
| Management And General | 88 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45 | Total |
| Program Services | 45 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9368 | Total |
| Program Services | 8607 | ProgramServices |
| Management And General | 761 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44403 | Total |
| Program Services | 43609 | ProgramServices |
| Management And General | 794 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 499 | Total |
| Program Services | 499 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9042 | Total |
| Program Services | 8590 | ProgramServices |
| Management And General | 452 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11713 | Total |
| Program Services | 11129 | ProgramServices |
| Management And General | 584 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CASUAL LABOR | 42392 | 42392 | ||
| SPECIAL EVENTS | 37843 | 37843 | ||
| CONSULTANT | 14400 | 11520 | 2880 | |
| FUNDRAISING COSTS | 11458 | 11458 | ||
| INSURANCE | 11111 | 9998 | 1113 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49969 | Total |
| Program Services | 44907 | ProgramServices |
| Management And General | 5062 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 473323 | Total |
| Program Services | 405695 | ProgramServices |
| Management And General | 56170 | ManagementAndGeneral |
| Fundraising | 11458 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87 | BOY |
| EOY | 100 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101425 | BOY |
| EOY | 51774 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 515488 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 180736 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 340493 | BOY |
| EOY | 334752 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7837 | BOY |
| EOY | 7393 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87917 | BOY |
| EOY | 74730 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 537759 | BOY |
| EOY | 468749 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2677 | BOY |
| EOY | 386 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139469 | BOY |
| EOY | 231905 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142146 | BOY |
| EOY | 232291 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 332453 | BOY |
| EOY | 167000 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63160 | BOY |
| EOY | 69458 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 395613 | BOY |
| EOY | 236458 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 537759 | BOY |
| EOY | 468749 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -164914 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 5759 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | 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 | 264889 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 445936 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 231013 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 486849 | CurrentTaxYearMinus1Year |
| Current Tax Year | 257162 | CurrentTaxYear |
| Total | 1685849 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 264889 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 445936 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 231013 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 486849 | CurrentTaxYearMinus1Year |
| Current Tax Year | 257162 | CurrentTaxYear |
| Total | 1685849 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1685849 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22712 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8837 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4527 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2239 | CurrentTaxYearMinus1Year |
| Total | 38315 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1724164 | TotalSupport |
| Gross Receipts From Admissions Etc | 51247 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97780 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97690 | 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) |
|---|---|---|
| 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 |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 63160 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 6298 | InvestmentEarningsOrLosses |
| End Of Year Balance | 69458 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 50746 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 12414 | InvestmentEarningsOrLosses |
| End Of Year Balance | 63160 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 74042 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -23296 | InvestmentEarningsOrLosses |
| End Of Year Balance | 50746 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| 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 | 40000 | OtherCostOrOtherBasis |
| Book Value | 40000 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 475488 | OtherCostOrOtherBasis |
| Depreciation | 180736 | Depreciation |
| Book Value | 294752 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 334752 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ENDOWMENT FUND | 69458 |
| UTILITY DEPOSITS | 2831 |
| MORTGAGE ESCROW | 2441 |
| DONOR-ADVISED FUND |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 74730 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LINE OF CREDIT | $142,732 |
| N/P | $89,173 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 231905 | TotalOfAmounts |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | OUR MISSION IS TO PROVIDE ASSISTANCE TO THOSE FAMILIES AND INDIVIDUALS IN GREATEST NEED IN OUR COMMUNITY TO INSURE THEIR DAY-TO-DAY SURVIVAL, HELP THEM BECOME SELF-SUFFICIENT AND PROVIDE A WIDE RANGE OF SERVICES TO FILL A "GAP" WHICH WOULD OTHERWISE EXIST. THIS INCLUDES PROGRAMS SPECIFICALLY TAILORED FOR HEADS OF HOUSEHOLDS (TO HELP TO PROVIDE FOR THE NEEDS OF THEIR FAMILIES), CONSTRUCTIVE RECREATION AND MENTORING PROGRAMS FOR YOUTHS (TO REDIRECT THEIR ENERGIES, INSPIRE AND EDUCATE THEM) AS WELL AS PROGRAMS TO PROVIDE FOR THE NEEDS OF CHILDREN. THE ASSOCIATION ALSO PROVIDES NEEDS-CHALLENGED INDIVIDUALS WITH INFORMATION ABOUT OTHER COMMUNITY RESOURCES AND ACTIVITIES. |
| FIRST ACHIEVEMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | THE COMPETITION. DURING OUR INAUGURAL SCHOLARSHIP BANQUET IN 2006 WE WERE ABLE TO AWARD FOUR SCHOLARSHIPS THANKS TO INSTITUTIONS OF HIGHER LEARNING AND LOCAL BUSINESS LEADERS. AFTER-SCHOOL TUTORING: WE'RE RECRUITING VOLUNTEERS TO UTILIZE COMPUTER-BASED PROGRAMS IN OUR COMPUTER LAB TO PROVIDE AFTER-SCHOOL TUTORING, BASIC OFFICE SOFTWARE ORIENTATION AND OTHER COMPUTER-RELATED SKILLS. BACK-TO-SCHOOL: WE PROVIDE ORIENTATION AND SCHOOL SUPPLIES TO ECONOMICALLY DISADVANTAGED FAMILIES JUST BEFORE SCHOOL STARTS. ADOPT-A-YOUTH: WE RECRUIT LOCAL EMPLOYERS TO HIRE AND MENTOR YOUTH DURING THEIR SUMMER VACATION. FIELD TRIPS: WE TAKE CHILDREN FROM ECONOMICALLY DISADVANTAGED FAMILIES ON ONE-DAY FIELD TRIPS TO ENTERTAIN THEM AND REDIRECT THEIR ENERGIES DURING THEIR SUMMER VACATIONS. SUMMER CAMP: WHEN FUNDS ARE AVAILABLE, WE TAKE A LIMITED NUMBER OF CHILDREN FROM ECONOMICALLY DISADVANTAGED FAMILIES TO CAMP FOR ONE WEEK. ANNUAL COMMUNITY CHRISTMAS PARTIES: WE DISTRIBUTE CHRISTMAS PRESENTS TO APPROXIMATELY 2,500 CHILDREN AND YOUTHS FROM ECONOMICALLY DISADVANTAGED FAMILIES EVERY YEAR. |
| SECOND ACHIEVEMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4B | BOXES TO ENABLE THEM TO PURCHASE MEATS, DAIRY PRODUCTS AND OTHER PERISHABLE FOODS WE ARE UNABLE TO SUPPLY THEM WITH. HOLIDAY FOOD PROGRAM: WE PROVIDE LARGER FOOD BASKETS (INCLUDING TURKEYS) TO THE HUNGRY DURING THE END-OF-THE-YEAR HOLIDAYS AS SUPPLIES RAISED THROUGH OUR ANNUAL FOOD DRIVE ALLOW. |
| THIRD ACHIEVEMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4C | SUITABLE VACANCIES. |
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | OTHER SERVICES: FAMILY OUTREACH DAY: WE HOLD AT LEAST ONE EVENT PER YEAR WHERE WE DISTRIBUTE OF BAGS OF FOOD TO HUNDREDS OF ECONOMICALLY-DISADVANTAGED FAMILIES. DURING THIS EVENT, HEALTH PROFESSIONALS ARE AVAILABLE TO PROVIDE FREE HEALTH SCREENING AND OTHER SERVICE PROVIDERS ARE AVAILABLE TO PROVIDE ORIENTATION, REFERRALS AND OTHER ASSISTANCE. THRIFT STORE: WE USE OUR THRIFT STORE AS A MEANS TO PROVIDE INDIVIDUALS (PARTICULARLY VICTIMS OF DISASTERS) WITH FREE FURNITURE, HOUSEHOLD ITEMS AND CLOTHES AS WELL AS RAISING REVENUES FOR OTHER PROGRAMS THROUGH SALES. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THEN PRESENTED TO THE BOARD AS A WHOLE FOR REVIEW AND APPROVAL. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE FINANCE COMMITTE PREPARES A PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES. COMPENSATION IS BASED ON WORKLOAD, COMPARABLE SALARARIES AND ORGANIZATION'S ABILITY TO PAY. REPORT IS PREPARED AND SUBMITTED TO BOARD. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | COPIES OF RETURNS ARE AVAILABLE FOR PUBLIC INSPECTION. ORGANIZATION HAS ALSO MADE COPIES AVAILABLE ON THE ORGANIZATION'S WEB SITE. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24F | VEHICLE 11,039 FEMA 5,782 TELEPHONE 5,674 LICENSES & TAXES 4,800 SUPPLIES 4,681 DISABILITY/LIFE INSURANCE 3,572 RENTAL VEHICLE 2,493 DINNER VOLUNTEERS 2,408 FOUNDATION ADMIN FEES 1,981 UNIFORMS 1,583 BANK CHARGES 1,496 YOUTH PROGRAMS 1,446 DUES & SUBSCRIPTIONS 1,228 FIELD TRIPS 1,010 AFTER SCHOOL PROGRAM 300 CONTRIBUTIONS 248 CHRISTMAS 150 CLIENT ASSISTANCE 78 |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | UNREALIZED GAINS |
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