WEST FRESNO HEALTH CARE COALITION: Form 990, tax year 2010
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- Organization
- WEST FRESNO HEALTH CARE COALITION (EIN 77-0577093)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-10-17
- IRS object ID
- 201102909349301370
- 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 | 2011-10-17T12:45:13-00:00 | 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 | D L Nelson CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1336 N Locan Ave | AddressLine1 |
| City | Fresno | City |
| State | CA | State |
| ZIP Code | 93727 | 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 | 770577093 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | West Fresno Health Care Coalition | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WEST | NameControl |
| Phone | 5592647185 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 302 Fresno Street Room No 205 | AddressLine1 |
| City | Fresno | City |
| State | CA | State |
| ZIP Code | 93706 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Yolanda S Randles | Name |
| Title | Executive Director | Title |
| Date Signed | 2011-10-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Donna L Nelson | Name |
| Phone | 5592522222 | Phone |
| Date Prepared | 2011-10-17 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 Edward Mosely | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 302 Fresno Street Ste 205 | AddressLine1 |
| City | Fresno | City |
| State | CA | State |
| ZIP Code | 93706 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 356565 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | Through outreach, engagement, education and advocacy, to empower and support the West Fresno community to achieve optimal health and well being. Through outreach, engagement, education and advocacy, to empower and support the West Fresno community to achieve optimal health and well being. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 21 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 248390 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 356563 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 2 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 248390 | TotalRevenuePriorYear |
| Total Revenue Current Year | 356565 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 92741 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 180070 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 7945 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 131355 | OtherExpensePriorYear |
| Other Expenses Current Year | 173508 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 224096 | TotalExpensesPriorYear |
| Total Expenses Current Year | 353578 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 24294 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2987 | RevenuesLessExpensesCY |
| Total Assets BOY | 44960 | TotalAssetsBOY |
| Total Assets EOY | 181106 | TotalAssetsEOY |
| Total Liabilities BOY | 46764 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 184800 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -1804 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -3694 | NetAssetsOrFundBalancesEOY |
| Mission Description | Through outreach, engagement, education and advocacy, to empower and support the West Fresno community to achieve optimal health and well being. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 284402 | Expense |
| Grants | 156938 | Grants |
| Revenue | 132388 | Revenue |
| Description | Through staff, outreach liaisons, physicians and skilled volunteers have provided advocacy and education in areas of injury prevention, prenatal edcuation diseases, immunizations, diabetes, asthma, childhold obesity, nutrition and physical activity. | Description |
| Total Program Service Expense | 284402 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | 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 | true | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 21 | 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 |
| Form8899 Filed | false | Form8899Filed |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| 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 | false | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | 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 | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Yolanda Randles | NamePerson |
| Telephone Number | 5592647185 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 302 Fresno Street Suite 205 | AddressLine1 |
| City | Fresno | City |
| State | CA | State |
| ZIP Code | 93706 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Dr Edward Mosley | ||||||||
| President | 001.00 | X | X | 0 | 0 | 0 | ||
| Larry Arce | ||||||||
| Vice President | 000.50 | X | X | 0 | 0 | 0 | ||
| Larry Wilder | ||||||||
| Secretary | 001.00 | X | X | 0 | 0 | 0 | ||
| Anne Watts | ||||||||
| Treasurer | 000.50 | X | X | 0 | 0 | 0 | ||
| Allysunn Williams | ||||||||
| Board of Directors | 000.50 | X | 0 | 0 | 0 | |||
| Lindsay Johnson | ||||||||
| Board of Directors | 000.50 | X | 0 | 0 | 0 | |||
| Nancy Kast | ||||||||
| Board of Directors | 000.50 | X | 0 | 0 | 0 | |||
| Della Caver | ||||||||
| Board of Directors | 000.50 | X | 0 | 0 | 0 | |||
| Samuel E Gisyer | ||||||||
| Board of Directors | 000.50 | X | 0 | 0 | 0 | |||
| Sharon Gallagher-Tashjian | ||||||||
| Board of Directors | 000.50 | X | 0 | 0 | 0 | |||
| Yolanda Randles | ||||||||
| Executive Director | 040.00 | 31015 | 0 | 0 | X | |||
| Janice Mathurin | ||||||||
| Director of Operations | 040.00 | 39538 | 0 | 0 | X | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 70553 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 30735 | FundraisingEvents |
| All Other Contributions | 325828 | AllOtherContributions |
| Total Contributions | 356563 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 356565 | TotalRevenueColumn |
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 | 0 | Total |
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 | 70553 | Total |
| Program Services | 55046 | ProgramServices |
| Management And General | 15507 | ManagementAndGeneral |
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 | 79286 | Total |
| Program Services | 79286 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3928 | Total |
| Program Services | 3928 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26303 | Total |
| Program Services | 25062 | ProgramServices |
| Management And General | 1241 | ManagementAndGeneral |
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 | 20650 | Total |
| Program Services | 10325 | ProgramServices |
| Management And General | 10325 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
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 | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8120 | Total |
| Program Services | 6090 | ProgramServices |
| Fundraising | 2030 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12236 | Total |
| Program Services | 6118 | ProgramServices |
| Management And General | 6118 | ManagementAndGeneral |
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 | 41036 | Total |
| Program Services | 26341 | ProgramServices |
| Management And General | 8780 | ManagementAndGeneral |
| Fundraising | 5915 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5452 | Total |
| Program Services | 5452 | ProgramServices |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3558 | Total |
| Program Services | 3558 | ProgramServices |
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 | 3118 | Total |
| Management And General | 3118 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1938 | Total |
| Program Services | 1438 | ProgramServices |
| Management And General | 500 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Staff Development | 11852 | 11852 | |
| Photocopy Expenses | 8929 | 4465 | 4464 |
| Business Expenses | 7637 | 7637 | |
| Program Expenses | 13383 | 13383 | |
| Consultants | 35599 | 32058 | 3541 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 353578 | Total |
| Program Services | 284402 | ProgramServices |
| Management And General | 61231 | ManagementAndGeneral |
| Fundraising | 7945 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26193 | BOY |
| EOY | 47234 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 119932 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 17058 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3118 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17058 | BOY |
| EOY | 13940 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1709 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44960 | BOY |
| EOY | 181106 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6939 | BOY |
| EOY | 53525 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 88456 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39825 | BOY |
| EOY | 42819 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46764 | BOY |
| EOY | 184800 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1804 | BOY |
| EOY | -92150 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 88456 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1804 | BOY |
| EOY | -3694 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44960 | BOY |
| EOY | 181106 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2987 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -4877 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | false | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 679227 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 378802 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 240410 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 248390 | CurrentTaxYearMinus1Year |
| Current Tax Year | 356563 | CurrentTaxYear |
| Total | 1903392 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 679227 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 378802 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 240410 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 248390 | CurrentTaxYearMinus1Year |
| Current Tax Year | 356563 | CurrentTaxYear |
| Total | 1903392 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1903392 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2553 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 858 | CurrentTaxYearMinus3Years |
| Current Tax Year | 2 | CurrentTaxYear |
| Total | 3413 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1906805 | TotalSupport |
| Public Support Pertcentage170 | 0.99820 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17058 | OtherCostOrOtherBasis |
| Depreciation | 3118 | Depreciation |
| Book Value | 13940 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13940 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Credit Card Payable | $2,974 |
| Business Line of Credit | $39,845 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 42819 | TotalOfAmounts |
| Total Revenue | 356565 | TotalRevenue |
| Total Expenses | 353578 | TotalExpenses |
| Excess Or Deficit For Year | 2987 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 2987 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 356565 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 356565 | RevenueSubtotal |
| Total Revenue Per Form990 | 356565 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 353578 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 353578 | ExpensesSubtotal |
| Total Expenses Per Form990 | 353578 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Formal Dinner This is Your Life of Service | NameOfEvent1 |
| Gross Receipts Event1 | 23488 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 23488 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 5915 | RentFacilityCostsEvent1 |
| Name Of Event2 | Community Outreach Back to School | NameOfEvent2 |
| Gross Receipts Event2 | 3700 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 3700 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 1907 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 3547 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 3547 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 4384 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 30735 | GrossReceiptsTotal |
| Gross Revenue Total Events | 30735 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 5915 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 6291 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 12206 | DirectExpenseSummaryEvents |
| Net Income Summary | 18529 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 Part VI | 11b | Form 990 is prepared by the CPA auditor then is reviewed by the organizations Executive Director and Controller prior to filing. |
| Form 990 Part XI | 5 | Unrecorded VISA credit card balance at December 31, 2009 |
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