RESOURCE CONNECTIONS INCORPORATED: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- RESOURCE CONNECTIONS INCORPORATED (EIN 04-3758711)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-12-02
- IRS object ID
- 201103369349300600
- 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 | 2011-12-02T08:37:44-06:00 | 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 | MULLEN SONDBERG WIMBISH & STONE PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2553 HOUSLEY ROAD SUITE 200 | AddressLine1 |
| City | ANNAPOLIS | City |
| State | MD | State |
| ZIP Code | 214016751 | 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 | 043758711 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESOURCE CONNECTIONS OF PRINCE GEORGE'S | BusinessNameLine1 |
| Business Name Line2 | COUNTY INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RESO | NameControl |
| Phone | 3014299300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 FORBES BOULEVARD NO 120 | AddressLine1 |
| City | LANHAM | City |
| State | MD | State |
| ZIP Code | 20706 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JACQUELINE RANDALL | Name |
| Title | PRESIDENT BOARD OF DIRECTORS | Title |
| Phone | 3014299300 | Phone |
| Date Signed | 2011-11-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY K STONE CPA | Name |
| Phone | 4102244920 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOYCE SIMS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 FORBES BOULEVARD NO 120 | AddressLine1 |
| City | LANHAM | City |
| State | MD | State |
| ZIP Code | 20706 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3528378 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.RCPGC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | ASSIST INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WHO RESIDE IN PRINCE GEORGE'S COUNTY BY BUILDING SUPPORTIVE PARTNERSHIPS AND CONNECTING THEM TO RESOURCES THAT ENABLE THEM TO LIVE THE LIFE THEY CHOOSE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 71 | TotalNbrEmployees |
| Total Nbr Volunteers | 22 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 47942 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 23924 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3478130 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3495217 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2622 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3580 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4964 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3238 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3533658 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3525959 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 31293 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 44207 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2766688 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2667173 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2800 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 617632 | OtherExpensePriorYear |
| Other Expenses Current Year | 624565 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3415613 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3335945 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 118045 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 190014 | RevenuesLessExpensesCY |
| Total Assets BOY | 2012380 | TotalAssetsBOY |
| Total Assets EOY | 1036287 | TotalAssetsEOY |
| Total Liabilities BOY | 1401248 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 235141 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 611132 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 801146 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ASSIST INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WHO RESIDE IN PRINCE GEORGE'S COUNTY BY BUILDING SUPPORTIVE PARTNERSHIPS AND CONNECTING THEM TO RESOURCES THAT ENABLE THEM TO LIVE THE LIFE THEY CHOOSE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2781354 | Expense |
| Revenue | 3284827 | Revenue |
| Description | RESOURCE COORDINATION - HELPS INDIVIDUALS WITH DISABILITIES TO IDENTIFY, CHOOSE AND ATTAIN THEIR PREFERRED LIFESTYLE, AS PARTICIPATING MEMBERS OF THEIR COMMUNITIES, WITH EQUAL RIGHTS AND RESPONSIBILITIES. THE RESOURCE COORDINATOR HELPS TO LOCATE AND DEVELOP NECESSARY SUPPORTS AND SERVICES, ASSURING THAT EACH INDIVIDUAL'S NEEDS AND PREFERENCES ARE ADDRESSED, AND THEN MONITORS THE DELIVERY OF SERVICES TO ENSURE EFFICACY AND INDIVIDUAL SATISFACTION. THIS PROGRAM SERVES APPROXIMATELY 1,800 INDIVIDUALS.CASE MANAGEMENT - ASSISTS INDIVIDUALS WHO ARE ON THE DEVELOPMENTAL DISABILITIES ADMINISTRATION'S (DDA) WAITING LIST FOR SERVICES. CASE MANAGERS CONNECT INDIVIDUALS WITH RESOURCES IN THEIR COMMUNITIES THAT CAN ASSIST THEM WHILE THEY WAIT FOR DDA FUNDING TO BECOME AVAILABLE FOR THE SERVICES THEY NEED. THE PROGRAM SUPPORTS 200 INDIVIDUALS AT ANY GIVEN TIME. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 208785 | Expense |
| Revenue | 210390 | Revenue |
| Description | ELIGIBILITY AND ACCESS - ASSISTS INDIVIDUALS WITH COMPLETING THE DEVELOPMENTAL DISABILITIES ADMINSTRATION (DDA) APPLICATION PROCESS. E & A COORDINATORS MEET FACE TO FACE WITH THE APPLICANTS AND THEIR CAREGIVERS, ASSESSES THE INDIVIDUAL'S CURRENT SITUATION, COLLECTS DOCUMENTATION OF DISABILITY(S), AND COMPILES ALL INFORMATION GATHERED INTO A DETAILED REPORT WITH THE COORDINATOR'S RECOMMENDATIONS REGARDING ELIGIBILITY. THE REPORT AND DOCUMENTATION OF DISABILITY IS SUBMITTED TO DDA FOR FINAL DETERMINATION. WHEN NECESSARY, E & A COORDINATORS ASSIST INDIVIDUALS WITH OBTAINING DOCUMENTATION OF DISABILITY. AT THE TIME OF THE INTERVIEW, THEY ALSO PROVIDE INDIVIDUALS WITH A COMPREHENSIVE PACKET OF COMMUNITY RESOURCES. E & A COORDINATOR'S OCCASIONALLY ASSIST THE INDIVIDUALS WITH RESOLVING CRISIS SITUATIONS. THE E & A PROGRAM PROCESSES APPROXIMATELY 400 APPLICATIONS EACH YEAR. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 17834 | Expense |
| Grants | 12033 | Grants |
| Revenue | 130 | Revenue |
| Description | IMPACT OF CONSENT PROJECT: PROMOTES QUALITY HEALTHCARE FOR PEOPLE WITH DISABILITIES, THROUGH EDUCATION OF FAMILY MEMBERS, SERVICE PROVIDERS, HEALTHCARE PROVIDERS, AND THE INDIVIDUALS THEMSELVES, ABOUT ISSUES OF DECISION MAKING AND TRUE INFORMED CONSENT. BUILDING ON AN EXISITING TRAINING PROGRAM THAT TEACHES PEOPLE WITH INTELLECTUAL DISABILITIES HOW TO MAXIMIZE THEIR PARTICIPATION IN THEIR HEALTHCARE SERVICES AND THE DECISION MAKING PROCESS, WE ARE HELPING STAKEHOLDERS TO SUPPORT THAT PARTICIPATION AND TO LEARN ABOUT THE LEGAL OPTIONS BEYOND GUARDIANSHIP. THE IMPACT OF CONSENT GRANT ENDED IN JANUARY 2011 AND NOW BECOME SOMEWHAT SELF-SUSTAINING WITH INTERNAL STAFF MANAGING THE PROJECT WITH PAID TRAINERS. THE EFFORTS TO EDUCATE CONSUMERS ABOUT APPOINTING A HEALTHCARE AGENT CONTINUES AND ALL PERSON'S SERVED WILL CONTINUE TO BE EXPOSED TO THIS INFORMATION. THE ART SHOWCASE PROVIDES A FORUM FOR INDIVIDUALS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES TO EXPRESS THEIR CREATIVITY IN VARIOUS ART FORMS SUCH AS PAINTING, WRITING, DRAWING, SEWING, ETC. THIS YEAR WE PARTNERED WITH MELWOOD FOR THE FACILITY, AND WITH A LOCAL MENTAL HYGIENE ADMINISTRATIVE PROGRAM. APPROXIMATELY 132 ARTIST WITH DISABILITIES DISPLAYED THEIR WORK.UNITED WAY LIFE AND EMPLOYMENT SKILLS TRAINING GRANT - PROVIDE TRAINING FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO ASSIST THEM IN SEEKING EMPLOYMENT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 17834 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 12033 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 130 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3007973 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 21 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 71 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3014299300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 FORBES BOULEVARD SUITE 120 | AddressLine1 |
| City | LANHAM | City |
| State | MD | State |
| ZIP Code | 20706 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer |
|---|---|---|---|---|---|---|---|
| JACQUELINE RANDALL | |||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| STEVE PYLES | |||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| JOAN QUINN | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| MITZI REVELS | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| GERALD ADAMS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MARY ALYCE BAUER | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DONALD BOONE | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ELIZABETH BURLEY | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| SHARON CONN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DONNA HERRING | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| CAROL MARTIN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| BRENDA MINOR | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| EDWARD MIXON | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MARYLOVE MOY | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JENNIFER MUSKUS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| EDDA PEREZ | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| RAMONA TIDWELL | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DEBORAH WILLIS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| VALENCIA WOODFORK | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JOYCE SIMS | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 76784 | 0 | 10914 | ||
| THERESA THOMAS | |||||||
| FINANCE DIRECTOR | 40.00 | X | 62169 | 0 | 8781 | ||
| BEATRICE RODGERS | |||||||
| FORMER EXECUTIVE DIRECTOR | 40.00 | 46204 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 138953 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 19695 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 12033 | GovernmentGrants |
| All Other Contributions | 11891 | AllOtherContributions |
| Total Contributions | 23924 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RESOURCE COORDINATION | 624100 | 3284827 | 3284827 |
| ACCESS AND ELIGIBILITY | 624100 | 210390 | 210390 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3495217 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3759 | TotalRevenueColumn |
| Exclusion | $3,759 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 179 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -179 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -179 | TotalRevenueColumn |
| Exclusion | -$179 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 5348 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 2240 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3108 | TotalRevenueColumn |
| Exclusion | $3,108 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 130 | TotalRevenueColumn |
| Related Or Exempt Function Income | 130 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 130 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3525959 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3495347 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $6,688 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8000 | Total |
| Program Services | 8000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36207 | Total |
| Program Services | 36207 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158648 | Total |
| Management And General | 158648 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2017700 | Total |
| Program Services | 1930684 | ProgramServices |
| Management And General | 86305 | ManagementAndGeneral |
| Fundraising | 711 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6984 | Total |
| Program Services | 6067 | ProgramServices |
| Management And General | 917 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 305127 | Total |
| Program Services | 295348 | ProgramServices |
| Management And General | 9768 | ManagementAndGeneral |
| Fundraising | 11 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178714 | Total |
| Program Services | 159887 | ProgramServices |
| Management And General | 18767 | ManagementAndGeneral |
| Fundraising | 60 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24009 | Total |
| Program Services | 22317 | ProgramServices |
| Management And General | 1692 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12986 | Total |
| Program Services | 11817 | ProgramServices |
| Management And General | 1169 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75714 | Total |
| Program Services | 68786 | ProgramServices |
| Management And General | 6648 | ManagementAndGeneral |
| Fundraising | 280 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 798 | Total |
| Program Services | 773 | ProgramServices |
| Management And General | 25 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77014 | Total |
| Program Services | 69369 | ProgramServices |
| Management And General | 7001 | ManagementAndGeneral |
| Fundraising | 644 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 284823 | Total |
| Program Services | 259189 | ProgramServices |
| Management And General | 25634 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54824 | Total |
| Program Services | 53563 | ProgramServices |
| Management And General | 1261 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16567 | Total |
| Program Services | 16200 | ProgramServices |
| Management And General | 367 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3755 | Total |
| Program Services | 3417 | ProgramServices |
| Management And General | 338 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44950 | Total |
| Program Services | 40905 | ProgramServices |
| Management And General | 4045 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14743 | Total |
| Program Services | 13416 | ProgramServices |
| Management And General | 1327 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | 5478 | 4957 | 521 | |
| MISCELLANEOUS | 4730 | 4184 | 495 | 51 |
| CERTIFICATIONS AND AWAR | 2524 | 1370 | 111 | 1043 |
| REPAIRS AND MAINTENANCE | 1650 | 1517 | 133 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3335945 | Total |
| Program Services | 3007973 | ProgramServices |
| Management And General | 325172 | ManagementAndGeneral |
| Fundraising | 2800 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1423586 | BOY |
| EOY | 4542 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 355375 | BOY |
| EOY | 839718 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31209 | BOY |
| EOY | 2960 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91138 | BOY |
| EOY | 84243 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 381104 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 294802 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96793 | BOY |
| EOY | 86302 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14279 | BOY |
| EOY | 18522 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2012380 | BOY |
| EOY | 1036287 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172034 | BOY |
| EOY | 201289 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1184759 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44455 | BOY |
| EOY | 33852 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1401248 | BOY |
| EOY | 235141 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 611132 | BOY |
| EOY | 801146 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 611132 | BOY |
| EOY | 801146 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2012380 | BOY |
| EOY | 1036287 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 190014 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14606 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16712 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35295 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47942 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23924 | CurrentTaxYear |
| Total | 138479 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2690367 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3040064 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3656520 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3478130 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3495217 | CurrentTaxYear |
| Total | 16360298 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2704973 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3056776 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3691815 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3526072 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3519141 | CurrentTaxYear |
| Total | 16498777 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 16498777 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24857 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20605 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4870 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2622 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3580 | CurrentTaxYear |
| Total | 56534 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24857 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20605 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4870 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2622 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3580 | CurrentTaxYear |
| Total | 56534 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 4238 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4841 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4964 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3240 | CurrentTaxYear |
| Total | 17283 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2729830 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3081619 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3701526 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3533658 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3525961 | CurrentTaxYear |
| Total | 16572594 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99550 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99500 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00340 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00410 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 712 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 712 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3335233 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3335945 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 316797 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 79199 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 329600 | CurrentYearMinus2 |
| Current Year Minus1 | 320781 | CurrentYearMinus1 |
| Current Year | 316797 | CurrentYear |
| Total | 967178 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,450,767 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 1101 | CurrentYearMinus2 |
| Current Year Minus1 | 1711 | CurrentYearMinus1 |
| Current Year | 712 | CurrentYear |
| Total | 3524 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 82400 | CurrentYearMinus2 |
| Current Year Minus1 | 80195 | CurrentYearMinus1 |
| Current Year | 79199 | CurrentYear |
| Total | 241794 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $362,691 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 100 | CurrentYearMinus2 |
| Total | 100 | Total |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 33494 | OtherCostOrOtherBasis |
| Depreciation | 28448 | Depreciation |
| Book Value | 5046 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 257446 | OtherCostOrOtherBasis |
| Depreciation | 185906 | Depreciation |
| Book Value | 71540 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 90164 | OtherCostOrOtherBasis |
| Depreciation | 80448 | Depreciation |
| Book Value | 9716 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 86302 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE OBLIGATIONS | Description |
| Amount | $33,852 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 33852 | TotalOfAmounts |
| Total Revenue | 3525959 | TotalRevenue |
| Total Expenses | 3335945 | TotalExpenses |
| Excess Or Deficit For Year | 190014 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 190014 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3527041 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 1082 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 1082 | RevenueNotRptdF990 |
| Revenue Subtotal | 3525959 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3525959 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3337027 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1082 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 1082 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3335945 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3335945 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE ORGANIZATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRC SEC. 501(C) TO QUALIFY AS A TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER MARYLAND STATE STATUTE. THE ORGANIZATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATIONS' FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2008 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TRAINING SOURCE INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 59 YOST PLACE | AddressLine1 |
| City | SEAT PLEASANT | City |
| State | MD | State |
| ZIP Code | 20743 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 521843341 | EINOfRecipient |
| IRC Section | 501 (C) 3 | IRCSection |
| Amount Of Cash Grant | 8000 | AmountOfCashGrant |
| Purpose Of Grant | TO SUPPLEMENT THE TRAINING SOURCE'S TRANSITIONING YOUTH LIFE EMPLOYABILITY SKILLS TRAINING (TYLEST) PROGRAM FUNDING. THE TRAINING SOURCE IS A COLLABORATIVE PUBLIC-PRIVATE PARTNERSHIP WITH TWELVE FUNDING AGENCIES IN PRINCE GEORGE'S COUNTY, OF WHICH RESOURCE CONNECTIONS IS A KEY PARTNER AND A MEMBER OF UNITED WAY. RESOURCE CONNECTIONS OF PRINCE GEORGE'S COUNTY, INC. APPPLIED FOR THE UNITED WAY COMMUNITY IMPACT GRANT (CIG) AND AGREED TO PASS THE FUNDING TO THE PARTNER, THE TRAINING SOURCE, INC. THIS PROGRAM HELPS YOUNG ADULTS WITH DEVELOPMENTAL DISABILITIES WHO ARE AGING OUT OF THE COUNTY PUBLIC SCHOOL SPECIAL EDUCATION SYSTEM TO DEVELOP THE SKILLS NECESSARY FOR EMPLOYMENT SUCCESS AS THEY TRANSITION FROM A SCHOOL SUPPORTED ENVIRONMENT TO INDEPENDENT EMPLOYMENT. THE CIG FUNDS ASSISTED 11 PARTICIPANTS TO ENROLL AND COMPLETE THE 8 WEEK PROGRAM. | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SPECIFIC ASSISTANCE TO CONSUMERS | TypeOfGrant |
| Number Of Recipients | 60 | NumberOfRecipients |
| Amount Of Cash Grant | 36207 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION MONITORS USE OF GRANT FUNDS BY REQUESTING GRANT RECIPIENTS TO PROVIDE AN ACCOUNTING OF HOW FUNDS ARE EXPENDED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE AGENCY HAS DESIGNATED A SUB COMMITTEE OF THE BOARD OF DIRECTORS TO REVIEW 990. THE COMMITTEE RECOMMENDATIONS APPROVAL OF THE 990 TO THE BOARD OF DIRECTORS. THE 990 IS DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS BEFORE IT IS FILED. | |
| THE BOARD OF DIRECTORS MEMBERS ARE REQUIRED TO SUBMIT ANNUAL STATEMENTS DISCLOSING ANY CONFLICTS OF INTEREST. | FORM 990, PART VI, SECTION B, LINE 12C | |
| EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED BY A COMPENSATION COMMITTEE FROM THE BOARD OF DIRECTORS UTILIZING DATA FROM SIMILAR TYPES OF ORGANIZATIONS WITHIN THE METROPOLITAN WASHINGTON D.C. OR BALTIMORE AREAS AS WELL AS PERFORMANCE RELATED TO ESTABLISHED GOALS OF THE ORGANIZATION FOR PERFORMANCE BASED COMPENSATION. | FORM 990, PART VI, SECTION B, LINE 15A | |
| THE ORGANIZATIONS FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. THE FORM 990 IS ALSO AVAILABLE FOR PUBLIC INSPECTION ON THE GUIDSTAR WEBSITE. | FORM 990, PART VI, SECTION C, LINE 18 | |
| THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICE. | FORM 990, PART VI, SECTION C, LINE 19 | |
| FINANCIAL STATEMENTS | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE SELECTION OF THE INDEPENDENT AUDITOR AND THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | FORM 990, PART XI, LINE 2C |
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