WORKFORCE ALLIANCE OF SOUTH CENTRAL KANSAS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- WORKFORCE ALLIANCE OF SOUTH CENTRAL KANSAS INC (EIN 48-1246563)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-14
- IRS object ID
- 201103189349302845
- 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 | 2011-11-14T16:20:35-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLEN GIBBS & HOULIK LC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 N MAIN SUITE 1700 | AddressLine1 |
| City | WICHITA | City |
| State | KS | State |
| ZIP Code | 672024868 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481246563 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORKFORCE ALLIANCE OF SOUTH CENTRAL KANSAS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WORK | NameControl |
| Phone | 3167716600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 N MAIN ST NO 200 | AddressLine1 |
| City | WICHITA | City |
| State | KS | State |
| ZIP Code | 67202 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK CONWAY | Name |
| Title | CHAIRMAN | Title |
| Phone | 3167716600 | Phone |
| Date Signed | 2011-11-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENISE E HINSON | Name |
| Phone | 3162677231 | Phone |
| 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 | MARK CONWAY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 N MAIN ST NO 200 | AddressLine1 |
| City | WICHITA | City |
| State | KS | State |
| ZIP Code | 67202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6983634 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE WORKFORCE DEVELOPMENT SERVICES IN SOUTH CENTRAL KANSAS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 46 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 45 | NbrIndependentVotingMembers |
| Total Nbr Employees | 86 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6233537 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6953475 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 50 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 30125 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 35455 | OtherRevenuePriorYear |
| Other Revenue Current Year | 34 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6269042 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6983634 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2281505 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2682300 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3372433 | OtherExpensePriorYear |
| Other Expenses Current Year | 4871944 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5653938 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7554244 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 615104 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -570610 | RevenuesLessExpensesCY |
| Total Assets BOY | 1132430 | TotalAssetsBOY |
| Total Assets EOY | 582163 | TotalAssetsEOY |
| Total Liabilities BOY | 478884 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 298748 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 653546 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 283415 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF THE WORKFORCE ALLIANCE OF SOUTH CENTRAL KANSAS IS TO DEVELOP AND LEAD A FLEXIBLE, INTEGRATED WORKFORCE SYSTEM THAT IDENTIFIES AND RESPONDS TO THE CURRENT AND FUTURE NEEDS OF OUR REGION AND STATE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6358003 | Expense |
| Revenue | 30159 | Revenue |
| Description | WORKFORCE INVESTMENT ACT SERVICES | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 584715 | Expense |
| Description | PACES-TO UPSKILL AND REMOVE BARRIERS FOR LOW SKILLED/LOW INCOME INDIVIDUALS IN MANUFACTURING. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 6942718 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 20 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 0 | ComplianceWithBackupWitholding |
| Number Of Employees | 86 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 46 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 45 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHAD PETTERA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3167716600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 N MAIN STREET NO 200 | AddressLine1 |
| City | WICHITA | City |
| State | KS | State |
| ZIP Code | 67202 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (48 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ROD BLACKBURN | |||||||
| FINANCE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| TIM COTTER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT GIESEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CARL HARRIS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RONALD RATZLAFF | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LARRY SEGER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DONNA SMITH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MIKEL SEMLER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN WEBER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PATRICK JONAS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DALE TOWER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BILL BOLIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DEBRA TEUFEL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAUL MEALS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BEVERLY MORLAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD LOPEZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERTA CADMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JACQUELINE VIETTI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KEITH LAWING | |||||||
| EXECUTIVE DIRECTOR | 45.00 | X | X | 109376 | 0 | 7966 | X |
| CHAD PETTERA | |||||||
| CHIEF FISCAL OFFICER | 45.00 | X | X | 78358 | 0 | 2168 | |
| LINDA SORRELL | |||||||
| DIRECTOR OF POLICY & PLANNING | 40.00 | X | X | 79694 | 0 | 1892 | |
| BRIAN BLACK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| NIKKI FREEMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ARTHUR HOOPES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LINDA JOLLY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PHYLLIS ROBERTSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TONY NAYLOR | |||||||
| OVERSIGHT VICE-CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| RICHARD TAYLOR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAT HANRAHAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEVE PORTER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| COMMISSIONER DAVE UNRUH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LES DEPPERSCHMIDT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GREG TYLER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEVE FLESHER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBYN HEINZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BEN MABRY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KATHY SMITH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KRISTA THACKER | |||||||
| OVERSIGHT VICE-CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| KRISTE WEBER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| E RENE WHITE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DONNA WRIGHT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KERRI FALLETTI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARY VAUGHN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GENE COLE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DR TONY KINKEL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DEANN SMITH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MIKE BEENE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARK CONWAY | |||||||
| WA CHAIRMAN | 1.00 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 267428 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 12026 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MANPOWER | |||||
| 800 E DOUGLAS AVE | WICHITA | KS | 67202 | WORK EXPERIENCE & WAGE REIMBURSEMENT | 1292589 |
| WICHITA AREA TECHNICAL COLLEGE | |||||
| 4004 N WEBB RD | WICHITA | KS | 67226 | EDUCATION/TRAINING | 741005 |
| 150 N MAIN LLC | |||||
| 150 N MAIN | WICHITA | KS | 67202 | RENT | 729021 |
| BLUECROSS BLUESHIELD OF KS | |||||
| 1133 SW TOPEKA BLVD | TOPEKA | KS | 66629 | INSURANCE PREMIUMS | 316075 |
| WICHITA STATE UNIVERSITY | |||||
| 127 N MARKET ST | WICHITA | KS | 67202 | EDUCATION/TRAINING | 181503 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| Government Grants | 6953475 | GovernmentGrants |
| Total Contributions | 6953475 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 30125 | TotalRevenueColumn |
| Related Or Exempt Function Income | 30125 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 30125 | TotalProgramServiceRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 34 | TotalRevenueColumn |
| Related Or Exempt Function Income | 34 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 34 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6983634 | TotalRevenueColumn |
| Related Or Exempt Function Income | 30159 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 267428 | Total |
| Program Services | 80228 | ProgramServices |
| Management And General | 187200 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1970972 | Total |
| Program Services | 1821790 | ProgramServices |
| Management And General | 149182 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12026 | Total |
| Program Services | 3608 | ProgramServices |
| Management And General | 8418 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 237105 | Total |
| Program Services | 213870 | ProgramServices |
| Management And General | 23235 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194769 | Total |
| Program Services | 166116 | ProgramServices |
| Management And General | 28653 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74907 | Total |
| Program Services | 71411 | ProgramServices |
| Management And General | 3496 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 486712 | Total |
| Program Services | 471759 | ProgramServices |
| Management And General | 14953 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32970 | Total |
| Program Services | 30526 | ProgramServices |
| Management And General | 2444 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116633 | Total |
| Program Services | 98610 | ProgramServices |
| Management And General | 18023 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32222 | Total |
| Program Services | 10077 | ProgramServices |
| Management And General | 22145 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| OCCUPATIONAL/INCUMBENT | 3314810 | 3314810 | |
| CONTRACT SERVICES | 282673 | 156464 | 126209 |
| SUPPORTIVE SERVICES | 151764 | 151764 | |
| SUBRECIPIENT GRANTS AWA | 80000 | 80000 | |
| OFFICE EQUIPMENT/FURNIT | 71672 | 69125 | 2547 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227581 | Total |
| Program Services | 202560 | ProgramServices |
| Management And General | 25021 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7554244 | Total |
| Program Services | 6942718 | ProgramServices |
| Management And General | 611526 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 364597 | BOY |
| EOY | 123161 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 556214 | BOY |
| EOY | 331249 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208899 | BOY |
| EOY | 113722 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2720 | BOY |
| EOY | 14031 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1132430 | BOY |
| EOY | 582163 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 452268 | BOY |
| EOY | 198875 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26616 | BOY |
| EOY | 99873 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 478884 | BOY |
| EOY | 298748 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 653546 | BOY |
| EOY | 283415 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 653546 | BOY |
| EOY | 283415 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1132430 | BOY |
| EOY | 582163 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -570610 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 200479 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | 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 | 6460278 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7113407 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4834183 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6442436 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7009029 | CurrentTaxYear |
| Total | 31859333 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6460278 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7113407 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4834183 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6442436 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7009029 | CurrentTaxYear |
| Total | 31859333 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 31859333 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1169 | CurrentTaxYearMinus2Years |
| Total | 1169 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 81290 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 91058 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30159 | CurrentTaxYear |
| Total | 202507 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 32063009 | TotalSupport |
| Public Support Pertcentage170 | 0.99360 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99420 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| STATE W/H TAXES PAYABLE | $7,025 |
| FEDERAL & FICA TAXES PAYABLE | $19,674 |
| FLEX SPENDING PAYABLE | $2,975 |
| ACCRUED VACATION PAYABLE | $70,199 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 99873 | TotalOfAmounts |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4B | ReturnReference |
| Explanation | KEITH LAWING | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS 46 MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE BOARD MUST VOTE TO APPROVE OR REJECT ANY ACTION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD WILL REVIEW THE 990 BEFORE FILING. | |
| EACH BOARD MEMBER SIGNS THE POLICY AND ARE GIVEN THE POLICY UPON APPOINTMENT TO THE BOARD. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE EXECUTIVE COMMITTEE OF THE BOARD HAS CONDUCTED WAGE SURVEYS IN THE PAST AND THEY PERFORM PERFORMANCE EVALUATIONS EACH YEAR AND AT THAT TIME THEY DETERMINE EXECUTIVE DIRECTORS COMPENSATION. | FORM 990, PART VI, SECTION B, LINE 15A | |
| THE ORGANIZATION MAKES THIS INFORMATION AVAILABLE ON THEIR WEBSITE. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | PRIOR PERIOD ADJUSTMENTS: -42,890. ACCRUAL TO CASH ADJUSTMENT-REVERSE PRIOR YEAR 243,369. TOTAL TO FORM 990, PART XI, LINE 5: 200,479. | FORM 990, PART XI, LINE 5: |
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