SPANISH AMERICAN CIVIC ASSOCIATION FOR EQUALITY INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- SPANISH AMERICAN CIVIC ASSOCIATION FOR EQUALITY INC (EIN 23-7319993)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-07
- IRS object ID
- 201110389349300526
- 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 | 2011-02-07T15:41:48-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARENTEBEARD LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1869 CHARTER LANE STE 301 | AddressLine1 |
| City | LANCASTER | City |
| State | PA | State |
| ZIP Code | 17601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237319993 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPANISH AMERICAN CIVIC ASSOCIATION FOR | BusinessNameLine1 |
| Business Name Line2 | EQUALITY INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SPAN | NameControl |
| Phone | 7173976267 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 453 SOUTH LIME STREET SUITE A | AddressLine1 |
| City | LANCASTER | City |
| State | PA | State |
| ZIP Code | 17602 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | REED O'BRIEN | Name |
| Title | TREASURER | Title |
| Phone | 7173976267 | Phone |
| Date Signed | 2011-02-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael S Frey | Name |
| Phone | 7173935696 | 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 | Carlos Graupera | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 545 PERSHING AVENUE | AddressLine1 |
| City | LANCASTER | City |
| State | PA | State |
| ZIP Code | 17602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4174958 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.sacapa.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION PROVIDES SERVICES TO LOW-INCOME FAMILIES IN LANCASTER. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 130 | TotalNbrEmployees |
| Total Nbr Volunteers | 2 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2640166 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2244288 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1503549 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1927492 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1962 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3178 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4145677 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4174958 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 224296 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 330662 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2654488 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2632803 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 78250 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1334393 | OtherExpensePriorYear |
| Other Expenses Current Year | 1230151 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4213177 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4193616 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -67500 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -18658 | RevenuesLessExpensesCY |
| Total Assets BOY | 2838951 | TotalAssetsBOY |
| Total Assets EOY | 2862485 | TotalAssetsEOY |
| Total Liabilities BOY | 2041625 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2083817 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 797326 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 778668 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO FOSTER AND PERPETUATE THE CULTURAL, SOCIAL AND ECONOMIC WELL BEING OF THE HISPANIC PEOPLE OF THE CITY AND COUNTY OF LANCASTER AND THEREBY CONTRIBUTE TO THE GENERAL WELL BEING OF THE COMMUNITY AT LARGE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 469820 | Expense |
| Revenue | 20140 | Revenue |
| Description | HUMAN SERVICES - THE ORGANIZATION PROVIDES A NUMBER OF SERVICES TO THE LATINO COMMUNITY: THE SENIOR CITIZEN NUTRITIONAL PROGRAM PROVIDES MEALS TO ELDERLY LATINOS AND PROVIDES SOCIAL SUPPORT WITH THE AIM TO MAINTAIN THEIR INDEPENDENCE. THE YSAC CASE MANAGEMENT PROGRAM ADVOCATES FOR FAMILIES THROUGH LEGAL, TRANSLATION, INTERPRETER, AND REFERAL SERVICES. THE CHILDREN AND YOUTH AGENCY PROGRAM AND THE HUMAN SERVICES PROGRAM PROVIDES SOCIAL, EDUCATIONAL, AND FAMILY SUPPORT TO LATINO FAMILIES AND INDIVIDUALS IN NEED OF ASSISTANCE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1604103 | Expense |
| Revenue | 1509805 | Revenue |
| Description | BEHAVIORAL HEALTH SERVICES: THE ORGANIZATION PROVIDES VARIOUS HEALTH-ORIENTED SERVICES TO THE COMMUNITY THROUGH VARIOUS PROGRAMS: THE LATINO /HIV AIDS PROGRAM, THE NCR PROGRAM (WHICH AS IN-PATIENT AND RESIDENTIAL TREATMENT PROGRAMS), THE AIDS OUTREACH PROGRAM, AND THE DRUG AND ALCOHOL PREVENTION PROGRAM, AND THE MENTAL HEALTH AND HIV/AIDS PROGRAMS. THESE PROGRAMS PROVIDE EVERYTHING FROM EDUCATIONAL RESOURCES TO TREATMENT AND THERAPEUTIC SERVICES. THERE WERE 214 ADMISSIONS TO THE NCR RESIDENTIAL FACILITY AND 434 CLIENTS WERE TREATED DURING THE COURSE OF THE YEAR FOR A TOTAL OF 6,900 TREATMENT DAYS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 423401 | Expense |
| Revenue | 0 | Revenue |
| Description | CAREER DEVELOPMENT AND ADULT EDUCATION: THE WORKFORCE INVESTMENT PROGRAM, DCED PROGRAM, YOUTHBUILD PROGRAM AND THE LATIN ENPOWERMENT THROUGH NATIONAL SERVICE PROGRAMS ALL SERVE THE COMMUNITY BY OFFERING LEADERSHIP, EDUCATIONAL,AND JOB TRAINING ASSISTANCE. THE WORKFORCE INVESTMENT PROGRAM SERVED 1,099 INDIVIDUALS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 704308 | Expense |
| Grants | 330662 | Grants |
| Revenue | 397547 | Revenue |
| Description | THE ORGANIZATION SUPPORTS ITS LOW-INCOME HOUSING SUBSIDIARY THROUGH PASS-THROUGH GRANTS RELATED TO LOW-INCOME HOUSING. THE ORGANIZATION ALSO SUPPORTS ITS VARIOUS AFFILIATED ORGANIZATIONS THROUGH ITS ORGANIZATIONAL EXPERTISE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 704308 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 330662 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 397547 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3201632 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 38 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 130 | 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 |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | rosa graupera CHIEF FINANCIAL OFFI | NamePerson |
| Telephone Number | 7172957987 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 453 SOUTH LIME STREET SUITE A | AddressLine1 |
| City | LANCASTER | City |
| State | PA | State |
| ZIP Code | 17602 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| dan BETANCOURT | ||||||
| CHAIRPERSON | 1.00 | X | X | 0 | 0 | 0 |
| Todd Shultz | ||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |
| tracy fletcher | ||||||
| bOARD | 1.00 | X | 0 | 0 | 0 | |
| reed o'brien | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |
| miriam ortega | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| laura b PUGA | ||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |
| HIRAM G MARTINEZ | ||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |
| JESUS M CRUZ | ||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |
| CINTHIA KETTERING | ||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |
| COLLIN COSSETTE | ||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |
| ANGEL E TORRES | ||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |
| carlos Graupera | ||||||
| CEO | 37.50 | X | 120046 | 0 | 10615 | |
| ROSA Graupera | ||||||
| CHIEF FINANCIAL OFFICER | 37.50 | X | 77765 | 0 | 8924 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 197811 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 19539 | 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
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DR AMARO REYES-GArZA | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 545 PERSHING AVENUE | AddressLine1 |
| City | LANCASTER | City |
| State | PA | State |
| ZIP Code | 17602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | PSYCHIATRIST | DescriptionOfServices |
| Compensation | 229880 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 107732 | FederatedCampaigns |
| Government Grants | 1671950 | GovernmentGrants |
| All Other Contributions | 464606 | AllOtherContributions |
| Total Contributions | 2244288 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| BEHAVIORAL HEALTH | 900099 | 1509805 | 1509805 |
| ADMINISTRATIVE FEES | 900099 | 338832 | 338832 |
| FAMILY AND SCHOOL | 900099 | 58715 | 58715 |
| HUMAN SERVICES | 900099 | 20140 | 20140 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1927492 | TotalProgramServiceRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3178 | TotalRevenueColumn |
| Exclusion | $3,178 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3178 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4174958 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1927492 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,178 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 330662 | Total |
| Program Services | 330662 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219203 | Total |
| Management And General | 219203 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1845138 | Total |
| Program Services | 1504909 | ProgramServices |
| Management And General | 279224 | ManagementAndGeneral |
| Fundraising | 61005 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29537 | Total |
| Program Services | 23066 | ProgramServices |
| Management And General | 6471 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 291193 | Total |
| Program Services | 225765 | ProgramServices |
| Management And General | 65428 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247732 | Total |
| Program Services | 196920 | ProgramServices |
| Management And General | 42101 | ManagementAndGeneral |
| Fundraising | 8711 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17600 | Total |
| Program Services | 9900 | ProgramServices |
| Management And General | 7700 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 305451 | Total |
| Program Services | 289137 | ProgramServices |
| Management And General | 16314 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 241665 | Total |
| Program Services | 216720 | ProgramServices |
| Management And General | 23769 | ManagementAndGeneral |
| Fundraising | 1176 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54201 | Total |
| Program Services | 54201 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 271907 | Total |
| Program Services | 177102 | ProgramServices |
| Management And General | 91223 | ManagementAndGeneral |
| Fundraising | 3582 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20259 | Total |
| Program Services | 14774 | ProgramServices |
| Management And General | 5485 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5009 | Total |
| Management And General | 5009 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99663 | Total |
| Program Services | 77698 | ProgramServices |
| Management And General | 21965 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67992 | Total |
| Management And General | 64592 | ManagementAndGeneral |
| Fundraising | 3400 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34484 | Total |
| Program Services | 26969 | ProgramServices |
| Management And General | 7139 | ManagementAndGeneral |
| Fundraising | 376 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Other expenses | 62680 | 4569 | 58111 |
| STIPENDS | 49240 | 49240 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4193616 | Total |
| Program Services | 3201632 | ProgramServices |
| Management And General | 913734 | ManagementAndGeneral |
| Fundraising | 78250 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1239 | BOY |
| EOY | 1363 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 331233 | BOY |
| EOY | 184189 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 716316 | BOY |
| EOY | 962698 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1500 | BOY |
| EOY | 11500 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39168 | BOY |
| EOY | 10982 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2422684 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 730931 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1749495 | BOY |
| EOY | 1691753 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2838951 | BOY |
| EOY | 2862485 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 628893 | BOY |
| EOY | 569193 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24387 | BOY |
| EOY | 58870 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1107538 | BOY |
| EOY | 1267757 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 280807 | BOY |
| EOY | 180480 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 7517 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2041625 | BOY |
| EOY | 2083817 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 466093 | BOY |
| EOY | 594479 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 331233 | BOY |
| EOY | 184189 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 797326 | BOY |
| EOY | 778668 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2838951 | BOY |
| EOY | 2862485 | 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 | 151125 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 457890 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 404696 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2640166 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2244288 | CurrentTaxYear |
| Total | 5898165 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 151125 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 457890 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 404696 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2640166 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2244288 | CurrentTaxYear |
| Total | 5898165 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 5898165 | PublicSupportTotal170 |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 94584 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 1962 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3178 | CurrentTaxYear |
| Total | 99724 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5997889 | TotalSupport |
| Gross Receipts From Admissions Etc | 12739957 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98340 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96010 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15000 | OtherCostOrOtherBasis |
| Book Value | 15000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1301820 | OtherCostOrOtherBasis |
| Depreciation | 88042 | Depreciation |
| Book Value | 1213778 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 775238 | OtherCostOrOtherBasis |
| Depreciation | 390749 | Depreciation |
| Book Value | 384489 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 330626 | OtherCostOrOtherBasis |
| Depreciation | 252140 | Depreciation |
| Book Value | 78486 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1691753 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | note payable- sdc | Description |
| Amount | $7,517 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7517 | TotalOfAmounts |
| Total Revenue | 4174958 | TotalRevenue |
| Total Expenses | 4193616 | TotalExpenses |
| Excess Or Deficit For Year | -18658 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -18658 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4166157 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 5199 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 5199 | RevenueNotRptdF990 |
| Revenue Subtotal | 4160958 | RevenueSubtotal |
| Other Revenues Not Included | 14000 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 14000 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4174958 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4184815 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 5199 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 5199 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4179616 | ExpensesSubtotal |
| Other Expenses Not Included | 14000 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 14000 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4193616 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | The Organization follows the provisions of accounting for uncertainty in income taxes which prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The provision also provides guidance on de-recognition, classification, interest, and penalties, and disclosures. Management has determined that these provisions do not have a material impact on the financial statements. |
| Part XII, Line 4b - Other Adjustments: | educational tax credit that is netted in the financial stmts: 14000. | |
| Part XIII, Line 4b - Other Adjustments: | educational tax credit that is netted in the financial stmts: 14000. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| SACA DEVELOPMENT CORPORATION | |||||||
| 453 S LIME STREET | LANCASTER | PA | 17602 | 232364586 | 7 | 248425 | PROGRAM SUPPORT |
| LA ACADEMIA | |||||||
| 30 NORTH ANN ST | LANCASTER | PA | 17602 | 232955661 | 2 | 82237 | PROGRAM SUPPORT |
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 IS AFFILIATED WITH THE GRANTEE ORGANIZATIONS AND MAINTAINS RECORDS TO SUBSTANTIATE ALL FUNDS DISPERSED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | CARLOS GRAUPERA, THE PRESIDENT, AND ROSA GRAUPERA, THE CHIEF FINANCIAL OFFICER FOR THE ORGANIZATION, ARE MARRIED. ROSA REPORTS DIRECTLY TO THE BOARD TREASURER AND CARLOS REPORTS TO THE EXECUTIVE COMMITTEE OF THE BOARD. | |
| Form 990, Part VI, Section B, line 11 | ONCE COMPLETE, THE FORM 990 WILL BE E-MAILED TO THE FINANCE COMMITTEE OF THE BOARD. THE FINANCE COMMITTEE WILL REVIEW THE FORM 990. ONCE REVIEWED, THE FINANCE COMMITTEE WILL RECOMMEND THE FORM 990 FOR APPROVAL AT A SUBSEQUENT BOARD MEETING. THE BOARD WILL ALSO HAVE RECEIVED A COPY PRIOR TO THE BOARD MEETING AND SUBMISSION TO THE IRS. | |
| Form 990, Part VI, Section B, line 12c | ALL BOARD AND STAFF ARE MADE AWARE OF THE CONFLICT OF INTEREST POLICY. NEW STAFF, BOARD MEMBERS, AND VENDORS ARE SCREENED TO MAKE SURE THE ORGANIZATION IS IN COMPLIANCE. ALL BOARD MEMBERS ARE EXPECTED TO TAKE RESPONSIBILITY FOR ANY POTENTIAL CONFLICTS AND INFORM THE BOARD WHILE ABSTAINING FROM ANY VOTE THAT MAY BE RELATED TO THE CONFLICT. | |
| Form 990, Part VI, Section B, line 15 | THE BOARD OF DIRECTORS EVALUATES AND SETS COMPENSATION FOR THE CEO AND CFO. | |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION PROVIDES THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. | |
| FORM 990, PAGE 12, PART XI, LINE 2C | THE FINANCE COMMITTEE OVERSEES THE AUDIT. THE COMMITTEE CHOOSES THE INDEPENDENT AUDITOR AND PRESENTS THE FINDINGS OF THE INDEPENDENT AUDITOR TO THE WHOLE BOARD FOR APPROVAL. THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. | AUDIT OVERSIGHT: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| SACA BROADCASTING | |||||||||
| 453 S LIME STREET STE A | LANCASTER | PA | 17602 | 232704539 | PROVIDE HISPANIC COMMUNITY WITH CURRENT NEWS AND EDUCATIONAL BROADCASTING | PA | 501(C)3 | 7 | N/A |
| SACA DEVELOPMENT CORPORATION | |||||||||
| 453 S LIME STREET STE A | LANCASTER | PA | 17602 | 232364586 | SERVICES LANCASTER COUNTY PENNSYLVANIA MINORITY COMMUNITY IN HOUSING | PA | 501(C)3 | 7 | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| SACA DEVELOPMENT CORPORATION | |
| P | 59888 |
| SACA DEVELOPMENT CORPORATION | |
| N | 51495 |
| SACA DEVELOPMENT CORPORATION | |
| B | 248425 |
| SACA DEVELOPMENT CORPORATION | |
| J | 143964 |
| SACA DEVELOPMENT CORPORATION | |
| K | 170000 |
| SACA BROADCASTING CORPORATION | |
| K | 61266 |
Comments