THE COMMUNITY ACTION ORGANIZATION OF WESTERN NEW YORK INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- THE COMMUNITY ACTION ORGANIZATION OF WESTERN NEW YORK INC (EIN 16-0911473)
- Tax period
- 2009-03-01 to 2010-02-28
- Filed
- 2011-01-18
- IRS object ID
- 201110189349300606
- Schema version
- 2009v1.7
- 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 | 2011-01-18T11:01:46-06:00 | Timestamp |
| Tax Period End Date | 2010-02-28 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SZYMKOWIAK & ASSOCIATES CPAs PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 INTERNATIONAL DRIVE SUITE A-2 | AddressLine1 |
| City | WILLIAMSVILLE | City |
| State | NY | State |
| ZIP Code | 14221 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-03-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 160911473 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY ACTION ORGANIZATION OF ERIE COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 7168815150 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 HARVARD PLACE | AddressLine1 |
| City | BUFFALO | City |
| State | NY | State |
| ZIP Code | 14209 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | L NATHAN HARE | Name |
| Title | CEO/PRES | Title |
| Phone | 7168815150 | Phone |
| Date Signed | 2011-01-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN G AUSTIN | Name |
| Phone | 7166262626 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | L NATHAN HARE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 HARVARD PLACE | AddressLine1 |
| City | BUFFALO | City |
| State | NY | State |
| ZIP Code | 14209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 28624616 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.CAOEC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1965 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO ACHIEVE SUSTAINABLE HUMAN DEVELOPMENT WHEREBY PEOPLE IN OUR COMMUNITIES BUILD FULL FAMILY EQUITY AND FULFILL THEIR LIFE NEEDS FREE FROM POVERTY AND SOCIAL EXCLUSION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 577 | TotalNbrEmployees |
| Total Nbr Volunteers | 252 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 23207418 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 26335293 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2293288 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2040819 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 954 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1384 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 51232 | OtherRevenuePriorYear |
| Other Revenue Current Year | 201640 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 25552892 | TotalRevenuePriorYear |
| Total Revenue Current Year | 28579136 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11158973 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12166541 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 14227188 | OtherExpensePriorYear |
| Other Expenses Current Year | 15853387 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 25386161 | TotalExpensesPriorYear |
| Total Expenses Current Year | 28019928 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 166731 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 559208 | RevenuesLessExpensesCY |
| Total Assets BOY | 3461850 | TotalAssetsBOY |
| Total Assets EOY | 3776513 | TotalAssetsEOY |
| Total Liabilities BOY | 1987473 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1981284 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1474377 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1795229 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ACHIEVE SUSTAINABLE HUMAN DEVELOPMENT WHEREBY PEOPLE IN OUR COMMUNITITES BUILD FULL FAMILY EQUITY AND FULFILL THEIR LIFE NEEDS FREE FROM POVERTY AND SOCIAL EXCLUSION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 21181806 | Expense |
| Revenue | 0 | Revenue |
| Description | CAO HEAD START AND EARLY HEAD START CONTRIBUTES TO THE WELL BEING AND SUCCESS OF 897 PRESCHOOLERS AND 205 INFANT, TODDLERS AND PREGNANT TEENS IN 18 LOCATIONS. WE OFFER FULL DAY, PART DAY, AND EXTENDED SESSIONS. THE CAO CONTRACTS WITH 2 DELEGATE AGENCIES THAT SERVES 1,086 PRESCHOOLERS IN 16 LOCATIONS. OVER 200 OF THE CHILDREN SERVED HAVE DISABILITIES. WE HAVE OVER 33 EDUCATION AGREEMENTS AND OVER 70 COLLABORATIONS AND PARTNERSHIPS. OUR MISSION IS TO PROVIDE EXEMPLARY COMPREHENSIVE EARLY CHILDHOOD SERVICES TO OUR CHILDREN AND FAMILIES IN COOPERATIVE, COLLABORATIVE AND NURTURING ENVIRONMENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3345780 | Expense |
| Description | COMMUNITY SERVICES BLOCK GRANT-THE CAO IS A COMMUNITY BASED, CITIZEN DRIVEN ORGANIZATION THAT PROVIDES ESSENTIAL HEALTH & HUMAN SERVICES, EDUCATIONAL AND TRAINING PROGRAMS TO LOW-INCOME RESIDENTS ACROSS ERIE COUNTY, NY WITH EXTENSIVE EXPERIENCE IN SITE MANAGEMENT, CRISIS AND EMERGENCY SERVICES, YOUTH AND FAMILY DEVELOPMENT, FOOD PANTRY DISTRIBUTIONS, EMPLOYMENT & TRAINING, REPORTING TO FUNDING SOURCES AND CREATING AND MAINTAINING VITAL PARTNERSHIPS WITHIN THE COMMUNITY. ON AVERAGE WE SERVE 35,000 INDIVIDUALS AND 10,000 FAMILIES AT OVER 10 SITES ANNUALLY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1567149 | Expense |
| Grants | 0 | Grants |
| Revenue | 1747797 | Revenue |
| Description | THE CAO/DRUG ABUSE, RESEARCH AND TREATMENT PROGRAM (DART) CURRENTLY SERVES 330 CONSUMERS IN OUR OUTPATIENT OPIATE TREATMENT PROGRAM. THE CLIENTS ATTEND OUR CLINIC DAILY AT WHICH TIME THEY RECEIVE MEDICATION, METHADONE THAT ASSISTS IN THE DEVELOPMENT AND MAINTENANCE OF THEIR RECOVERY FROM OPIATE DEPENDENCE. CLIENTS ARE ALSO REQUIRED TO ATTEND WEEKLY INDIVIDUAL SESSIONS WITH THEIR ASSIGNED COUNSELOR AS WELL AS GROUP THERAPY WHOSE GOALS ARE TO IDENTIFY THE ANTECEDENTS TO ADDICTION AND DEVELOP AND MONITOR THE EFFECTIVENESS OF THEIR RECOVERY PLANS. DURING THIS PERIOD THE DART PROGRAM CONDUCTED 107,198 DISPENSING AND 12,751 CLINICAL EPISODES OF CARE. APRROX. 65% OF OUR CLIENTS HAVE SUCESSFULLY ESTABLISHED AND MAINTAINED ABSTINENCE FROM DRUG AND ALCOHOL USE AND REPORTED IMPROVEMENT IN OTHER PSYCHOSOCIAL ASPECTS OF CARE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 483692 | Expense |
| Revenue | 442512 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 483692 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 442512 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 26578427 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | 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 |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 1 | 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 | 1 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 42 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 577 | 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 | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARGARET M KRATHAUS | NamePerson |
| Telephone Number | 7168815150 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 HARVARD PLACE | AddressLine1 |
| City | BUFFALO | City |
| State | NY | State |
| ZIP Code | 14209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
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 | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JOHN CALVIN DAVIS | |||||||
| PRESIDENT | 4.00 | X | X | 0 | 0 | 0 | |
| MICHAEL JOHNSON | |||||||
| VICE PRESIDENT | 4.00 | X | X | 0 | 0 | 0 | |
| MARTHA M MORRIS | |||||||
| SECRETARY | 4.00 | X | X | 0 | 0 | 0 | |
| JENNIFER SHANK | |||||||
| TREASURER | 4.00 | X | X | 0 | 0 | 0 | |
| SENNIE REED | |||||||
| SGT. AT ARMS | 4.00 | X | X | 0 | 0 | 0 | |
| MARY L ANDERSON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| FRANK CERNY | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DORIS CUMMINGS-FORD | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| NICOLE DRYE | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JENINE DUNN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MARK GIGLIO | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MAGGIE F HANNAH | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ADA HOPSON-CLEMONS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ADDIE JACKSON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| STEPHEN M KIERNAN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ORLANDO PEREZ | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JEFFREY SANTIAGO | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DAWN SCOTT-IVERSON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DEMONE SMITH | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| L NATHAN HARE | |||||||
| PRESIDENT/CEO | 40.00 | 121727 | 0 | 0 | X | ||
| PHYLLIS MCBRIDE | |||||||
| EARLY CHILDHOOD ADMINIST | 40.00 | 103721 | 0 | 0 | X | ||
| SREEKRISHNA CHERUVU | |||||||
| MEDICAL DIRECTOR | 40.00 | 136030 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 361478 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| FIRST STUDENT | |||||
| 24179 NETWORK PLACE | CHICAGO | IL | 60673 | BUS TRANSPORTATION | 388684 |
| CARRIER COACH | |||||
| 271 BUFFALO STREET | GOWANDA | NY | 14070 | BUS TRANSPORTATION | 297464 |
| BUFFALO BUS LINE | |||||
| 32 N PRINCE DRIVE | DEPEW | NY | 14043 | BUS TRANSPORTATION | 110560 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Government Grants | 25553276 | GovernmentGrants |
| All Other Contributions | 782017 | AllOtherContributions |
| Noncash Contributions | 706439 | NoncashContributions |
| Total Contributions | 26335293 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICAID | 900099 | 1747797 | 1747797 |
| PROGRAM INCOME | 900099 | 87033 | 87033 |
| CLIENT FEES | 900099 | 76275 | 76275 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 129714 | TotalRevenueColumn |
| Related Or Exempt Function Income | 129714 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2040819 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1384 | TotalRevenueColumn |
| Exclusion | $1,384 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 149490 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 149490 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 149490 | TotalRevenueColumn |
| Related Or Exempt Function Income | 149490 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 97630 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 45480 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 52150 | TotalRevenueColumn |
| Exclusion | $52,150 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28579136 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2190309 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $53,534 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9135361 | Total |
| Program Services | 8205775 | ProgramServices |
| Management And General | 929586 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2045291 | Total |
| Program Services | 1815275 | ProgramServices |
| Management And General | 230016 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 985889 | Total |
| Program Services | 875015 | ProgramServices |
| Management And General | 110874 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80872 | Total |
| Program Services | 33040 | ProgramServices |
| Management And General | 47832 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31000 | Total |
| Program Services | 31000 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130890 | Total |
| Program Services | 127242 | ProgramServices |
| Management And General | 3648 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1270027 | Total |
| Program Services | 1269727 | ProgramServices |
| Management And General | 300 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129999 | Total |
| Program Services | 124773 | ProgramServices |
| Management And General | 5226 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25398 | Total |
| Program Services | 25398 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194017 | Total |
| Program Services | 178129 | ProgramServices |
| Management And General | 15888 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224993 | Total |
| Program Services | 224993 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Contract Delegate Agenc | 9238867 | 9238867 | |
| SUPPLIES | 1281971 | 1268567 | 13404 |
| BUS TRANSPORTATION | 757906 | 757906 | |
| MAINTENANCE | 576645 | 560592 | 16053 |
| CONSULTANTS | 399051 | 378445 | 20606 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1511751 | Total |
| Program Services | 1463683 | ProgramServices |
| Management And General | 48068 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28019928 | Total |
| Program Services | 26578427 | ProgramServices |
| Management And General | 1441501 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 342552 | BOY |
| EOY | 476817 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1359243 | BOY |
| EOY | 1544285 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1804 | BOY |
| EOY | 2935 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3126418 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1707711 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1186126 | BOY |
| EOY | 1418707 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 572125 | BOY |
| EOY | 333769 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3461850 | BOY |
| EOY | 3776513 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1307473 | BOY |
| EOY | 1541284 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 680000 | BOY |
| EOY | 440000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1987473 | BOY |
| EOY | 1981284 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1170098 | BOY |
| EOY | 1279617 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 304279 | BOY |
| EOY | 515612 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1474377 | BOY |
| EOY | 1795229 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3461850 | BOY |
| EOY | 3776513 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 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 | 24462702 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25022219 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24944887 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24865291 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28083090 | CurrentTaxYear |
| Total | 127378189 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24462702 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25022219 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24944887 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24865291 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28083090 | CurrentTaxYear |
| Total | 127378189 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 127378189 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 179159 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 179472 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 187331 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 368444 | CurrentTaxYearMinus1Year |
| Current Tax Year | 150874 | CurrentTaxYear |
| Total | 1065280 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 800398 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 106000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 287246 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 319157 | CurrentTaxYearMinus1Year |
| Current Tax Year | 390652 | CurrentTaxYear |
| Total | 1903453 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 130346922 | TotalSupport |
| Public Support Pertcentage170 | 0.97720 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97670 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Schedule A, Part IV, Supplemental Information: OTHER INCOME PART II, LINE 10 DESCRIPTION: SPECIAL EVENTS 2005 $18,903 2006 $39,412 2007 $75,703 2008 $92,974 2009 $97,630 DESCRIPTION: OTHER 2005 $781,495 2006 $66,588 2007 $83,417 2008 $174,951 2009 $293,022 DESCRIPTION: WRAP AROUND 2005 $0 2006 $0 2007 $128,126 2008 $51,232 2009 $0 | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 146700 | OtherCostOrOtherBasis |
| Book Value | 146700 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2578082 | OtherCostOrOtherBasis |
| Depreciation | 1360214 | Depreciation |
| Book Value | 1217868 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 401636 | OtherCostOrOtherBasis |
| Depreciation | 347497 | Depreciation |
| Book Value | 54139 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1418707 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EXCESS OF PENSION PLAN ASSETS OVER PROJECTED BENEFIT OBLIGATION | Description |
| Book Value | 333769 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 333769 | TotalBookValueOtherAssets |
| Total Revenue | 28579136 | TotalRevenue |
| Total Expenses | 28019928 | TotalExpenses |
| Excess Or Deficit For Year | 559208 | ExcessOrDeficitForYear |
| Other | -$238,356 | OtherAmount |
| Total Adjustments | -238356 | TotalAdjustments |
| Excess Or Deficit Per FS | 320852 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 34419036 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 5794420 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 45480 | OtherRevenues |
| Revenue Not Rptd F990 | 5839900 | RevenueNotRptdF990 |
| Revenue Subtotal | 28579136 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 28579136 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 34098184 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 5794420 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 283836 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 6078256 | ExpensesNotRptdF990 |
| Expenses Subtotal | 28019928 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 28019928 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| ExplanationExplanation |
|---|
| PART X, LINE 2-FIN 48 FOOTNOTE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES-THE ORGNIZATION ADOPTED AN ACCOUNTING POLICY DURING THE YEAR ENDED FEBRUARY 28, 2010 FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION'S MANAGEMENT EVALUATES ITS TAX POSITIONS TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION, BASED ON TECHNICAL MERITS OF THE TAX POSITION. MANAGEMENT HAS CONCLUDED THAT, AS OF FEBRUARY 28, 2010, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| THE AMOUNT ON PART XI, LINE 8 REPRESENTS THE DEFERRED PENSION COSTS THAT ARE BEING EXPENSED IN THE CURRENT YEAR. AS THIS EXPENSE IS NONOPERATING AND NONCURRENT IT HAS NOT BEEN INCLUDED WITH CURRENT YEAR EXPENSES. |
| PART XII, LINE 2D, REPRESENTS THE SPECIAL EVENT EXPENSE OF $45,480. |
| PART XIII, LINE 2D, REPRESENTS THE DEFERRED PENSION COSTS OF $238,356 AND THE SPECIAL EVENT EXPENSE OF $45,480. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 22351 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 22351 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 10361 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 3964 | OtherDirectExpensesEvent1 |
| Name Of Event2 | VARIOUS | NameOfEvent2 |
| Gross Receipts Event2 | 75279 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 75279 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 31155 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 97630 | GrossReceiptsTotal |
| Gross Revenue Total Events | 97630 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 10361 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 35119 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 45480 | DirectExpenseSummaryEvents |
| Net Income Summary | 52150 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 529739 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenues |
Real Estate Residential RealEstateResidential
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 176700 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Method for Determining Number of Contributors: | Identifier |
| Return Reference | Part I, Column (b): | ReturnReference |
| Explanation | THE NUMBER OF CONTRIBUTIONS REPRESENTS THE NUMBER OF CONTRIBUTORS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | A COPY OF FORM 990 WAS MAILED TO ALL MEMBERS OF THE BOARD OF DIRECTORS BEFORE THE RETURN WAS FILED. |
| Form 990, Part VI, Section B, line 12c | EACH BOARD MEETING IS BEGUN WITH THE QUESTION, "DOES ANY BOARD MEMBER HAVE A NEW CONFLICT OF INTEREST THAT NEEDS TO BE DISCLOSED?" ANY RESPONSES ARE DOCUMENTED IN THE BOARD MEETING MINUTES. |
| Form 990, Part VI, Section B, line 15 | A WAGE COMPARABILITY SURVEY IS CONDUCTED EVERY THREE YEARS. THE LOCAL BUSINESS NEWSPAPER ALSO PREPARES AN ANNUAL NOT FOR PROFIT EDITION THAT CAN BE USED FOR COMPARISON. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| THE BOARD OF DIRECTORS HAS AN FINANCE COMMITTEE THAT BOTH SELECTS THE AUDITORS AND REVIEWS ALL DOCUMENTS BEFORE THEY ARE BROUGHT TO THE FULL BOARD. |
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