LaunchAbility Inc: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- LaunchAbility Inc (EIN 75-1189353)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-06-24
- IRS object ID
- 201111759349300201
- Schema version
- 2009v1.4
- 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 | 2011-06-24T08:45:54-00:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Albright Hill and Sumpter PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12160 N Abrams Road Suite 412 | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75243 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751189353 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAUNCHABILITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LAUN | NameControl |
| Phone | 9729916777 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4350 SIGMA Room No 100 | AddressLine1 |
| City | FARMERS BRANCH | City |
| State | TX | State |
| ZIP Code | 752444421 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CATHY PACKARD | Name |
| Title | ED | Title |
| Date Signed | 2011-06-24 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | William Albright | Name |
| Phone | 9722705452 | Phone |
| Date Prepared | 2011-06-24 | DatePrepared |
| 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 | CATHY PACKARD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4350 SIGMA 100 | AddressLine1 |
| City | FARMERS BRANCH | City |
| State | TX | State |
| ZIP Code | 75244 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3992270 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.specialcarecareer.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1963 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | The organization's primary exempt purpose is to help children and adults with developmental disabilities achieve their maximum potential and lead fulfilling lives within our community. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 33 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 33 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 60 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2682333 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3281680 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 297430 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 486274 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9098 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3238 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2988861 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3771192 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2576197 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3081338 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 196687 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 593862 | OtherExpensePriorYear |
| Other Expenses Current Year | 739021 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3170059 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3820359 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -181198 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -49167 | RevenuesLessExpensesCY |
| Total Assets BOY | 1196963 | TotalAssetsBOY |
| Total Assets EOY | 1247232 | TotalAssetsEOY |
| Total Liabilities BOY | 114309 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 213745 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1082654 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1033487 | NetAssetsOrFundBalancesEOY |
| Mission Description | LaunchAbility provides services to children and adults with developmental disabilities so they can lead fulfilling lives in their communities. | MissionDescription |
| Significant New Program Services | true | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2729978 | Expense |
| Description | Early Childhood Intervention-3 years - This program serves children who have disabilities such as Downs syndrome, cerebral palsy, autism, spinal bifida, low vision and other developmental delays. Our teams of speech, occupational and physical therapists and early intervention specialists help children progress in their speech, motor and self-help skills. Children learn to walk, talk, play and function as independently as possible. Services are tailored to the family and childs needs and change as the child progresses from one developmental stage to the next. Parents and caregivers are taught how to help their child continue to progress between regular visits from our specialists. In 2009, the program served 1013 babies and their families. Our service area includes Addison, Carrollton, Farmers Branch, Coppell, and parts of Dallas, Irving, and Lewisville. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 561798 | Expense |
| Description | Supported Employment Services - This was one of the first programs in Texas to train adults with cognitive disabilities for meaningful jobs and match them with companies needing their skills. We help adults with intellectual disabilities brain injury and other cognitive disabilities find meaningful employment and build independence. Our services include assessment of client skills and interests, career planning, job placement, onsite training and ongoing assistance after the person is in the job. Supported employment with follow-up assitance works it is a proven method for adults with mental retardation to achieve success in the workforce. Special Care and Career Services transforms the lives of these adults, helping tax consumers become taxpayers. In 2009, the program served 134 adults with cognitive disabiities. Our service area includes Dallas, Collin and Denton counties. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 188792 | Expense |
| Description | Child Care Champions - This program offers a unique training approach for child care providers in Dallas County through relationship-based training. Trainings and consultations are provided for licensed child care centers and child care home associations on-site at flexible times to meet the centers needs. A series of 8 Core Trainings on Infant Mental Health topics are provided followed by trainings on other requested topics as well as classroom consultations for support, problem-solving and idea sharing. Statistics for FY2010 Sept. 2009 - Aug. 2010 181 trainings provided 40 child care centers, 2013 participants, 5800 children impacted. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3480568 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 33 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 33 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHRIS SCHAEFER | NamePerson |
| Telephone Number | 9729916777 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4350 SIGMA 100 | AddressLine1 |
| City | FARMERS BRANCH | City |
| State | TX | State |
| ZIP Code | 752444421 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Key EmployeeKeyEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|---|
| CATHY PACKARD | |||||||
| EXECUTIVE DIRE | 040.00 | X | 94554 | 0 | 0 | ||
| SHARON HERRIN | |||||||
| PRESIDENT | 001.00 | 0 | 0 | 0 | X | ||
| ROY T ATWOOD | |||||||
| IMMEDIATE PAST PRES | 001.00 | 0 | 0 | 0 | X | ||
| TEMPLE WEISS | |||||||
| PRESIDENT ELECT | 001.00 | 0 | 0 | 0 | X | ||
| CRAIG FRIOU | |||||||
| TREASURER | 001.00 | 0 | 0 | 0 | X | ||
| KAREN WALD | |||||||
| SECRETARY | 001.00 | 0 | 0 | 0 | X | ||
| SARA AGRITELLEY | |||||||
| TRUSTEE | 001.00 | 0 | 0 | 0 | X | ||
| DOUGLAS R BATTS | |||||||
| TRUSTEE | 001.00 | 0 | 0 | 0 | X | ||
| ANGELIQUE BENSCHNEIDER | |||||||
| TRUSTEE | 001.00 | 0 | 0 | 0 | X | ||
| CHADWICK B COOK | |||||||
| TRUSTEE | 001.00 | 0 | 0 | 0 | X | ||
| NANCY LAMBERT DAVENPORT | |||||||
| TRUSTEE | 001.00 | 0 | 0 | 0 | X | ||
| EARLY DENISON MD | |||||||
| TRUSTEE | 001.00 | 0 | 0 | 0 | X | ||
| J HOLT FOSTER III | |||||||
| TRUSTEE | 001.00 | 0 | 0 | 0 | X | ||
| JAY FOX | |||||||
| TRUSTEE | 001.00 | 0 | 0 | 0 | X | ||
| GREG FREEMAN | |||||||
| TRUSTEE | 001.00 | 0 | 0 | 0 | X | ||
| CRAIG A HARRIS | |||||||
| TRUSTEE | 001.00 | 0 | 0 | 0 | X | ||
| LAURA CUSTARD HURT | |||||||
| TRUSTEE | 001.00 | 0 | 0 | 0 | X | ||
| KRISTEN JOHNSTON | |||||||
| TRUSTEE | 001.00 | 0 | 0 | 0 | X | ||
| GEORGE KELLY | |||||||
| TRUSTEE | 001.00 | 0 | 0 | 0 | X | ||
| PATTI KELLY | |||||||
| TRUSTEE | 001.00 | 0 | 0 | 0 | X | ||
| TIFFANY LAWSON | |||||||
| TRUSTEE | 001.00 | 0 | 0 | 0 | X | ||
| BRAD LEFFLER | |||||||
| TRUSTEE | 001.00 | 0 | 0 | 0 | X | ||
| JOHN ANDREW MARTIN | |||||||
| TRUSTEE | 001.00 | 0 | 0 | 0 | X | ||
| MARK MCGOVERN | |||||||
| TRUSTEE | 001.00 | 0 | 0 | 0 | X | ||
| DENNIS MCHALE | |||||||
| TRUSTEE | 001.00 | 0 | 0 | 0 | X | ||
| GEOFFREY W MILLER | |||||||
| TRUSTEE | 001.00 | 0 | 0 | 0 | X | ||
| PATRICK C O'SHEA | |||||||
| TRUSTEE | 001.00 | 0 | 0 | 0 | X | ||
| WL PENDERGRASS JR | |||||||
| TRUSTEE | 001.00 | 0 | 0 | 0 | X | ||
| ROB POLLOCK | |||||||
| TRUSTEE | 001.00 | 0 | 0 | 0 | X | ||
| MARC SCHEINROCK | |||||||
| TRUSTEE | 001.00 | 0 | 0 | 0 | X | ||
| WEBB SOWDEN | |||||||
| TRUSTEE | 001.00 | 0 | 0 | 0 | X | ||
| STEVEN H STODGHILL | |||||||
| TRUSTEE | 001.00 | 0 | 0 | 0 | X | ||
| KAREN L TOOMBS | |||||||
| TRUSTEE | 001.00 | 0 | 0 | 0 | X | ||
| RACHEL VARUGHESE | |||||||
| TRUSTEE | 001.00 | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 94554 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NA | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federated Campaigns | 166803 | FederatedCampaigns |
| Fundraising Events | 268327 | FundraisingEvents |
| Government Grants | 2506266 | GovernmentGrants |
| All Other Contributions | 340284 | AllOtherContributions |
| Total Contributions | 3281680 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM FEES | Description |
| Total Revenue Column | 486274 | TotalRevenueColumn |
| Related Or Exempt Function Income | 486274 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 486274 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3238 | TotalRevenueColumn |
| Exclusion | $3,238 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 221078 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 268327 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 221078 | FundraisingDirectExpenses |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3771192 | TotalRevenueColumn |
| Related Or Exempt Function Income | 486274 | RelatedOrExemptFunctionIncome |
| Exclusion | $3,238 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94554 | Total |
| Program Services | 80262 | ProgramServices |
| Management And General | 8772 | ManagementAndGeneral |
| Fundraising | 5520 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2421543 | Total |
| Program Services | 2055529 | ProgramServices |
| Management And General | 224659 | ManagementAndGeneral |
| Fundraising | 141355 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25778 | Total |
| Program Services | 20027 | ProgramServices |
| Management And General | 5426 | ManagementAndGeneral |
| Fundraising | 325 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 539463 | Total |
| Program Services | 469729 | ProgramServices |
| Management And General | 41124 | ManagementAndGeneral |
| Fundraising | 28610 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 270377 | Total |
| Program Services | 221084 | ProgramServices |
| Management And General | 44993 | ManagementAndGeneral |
| Fundraising | 4300 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18690 | Total |
| Program Services | 12059 | ProgramServices |
| Management And General | 2278 | ManagementAndGeneral |
| Fundraising | 4353 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111351 | Total |
| Program Services | 98633 | ProgramServices |
| Management And General | 8565 | ManagementAndGeneral |
| Fundraising | 4153 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9087 | Total |
| Program Services | 8386 | ProgramServices |
| Management And General | 231 | ManagementAndGeneral |
| Fundraising | 470 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81827 | Total |
| Program Services | 70444 | ProgramServices |
| Management And General | 11264 | ManagementAndGeneral |
| Fundraising | 119 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115324 | Total |
| Program Services | 113954 | ProgramServices |
| Management And General | 504 | ManagementAndGeneral |
| Fundraising | 866 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8195 | Total |
| Program Services | 395 | ProgramServices |
| Management And General | 7650 | ManagementAndGeneral |
| Fundraising | 150 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14173 | Total |
| Management And General | 14173 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4834 | Total |
| Program Services | 4505 | ProgramServices |
| Management And General | 171 | ManagementAndGeneral |
| Fundraising | 158 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PUBLIC AWARENESS | 40458 | 7126 | 33332 | |
| MEETINGS/LUNCHEONS | 5809 | 749 | 3164 | 1896 |
| TRAINING | 33923 | 33503 | 60 | 360 |
| MEMBERSHIP DUES | 1929 | 421 | 658 | 850 |
| ADMINISTRATIVE | 0 | 279981 | -279981 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23044 | Total |
| Program Services | 3781 | ProgramServices |
| Management And General | 16061 | ManagementAndGeneral |
| Fundraising | 3202 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3820359 | Total |
| Program Services | 3480568 | ProgramServices |
| Management And General | 143104 | ManagementAndGeneral |
| Fundraising | 196687 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34709 | BOY |
| EOY | 73082 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 947024 | BOY |
| EOY | 551063 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3500 | BOY |
| EOY | 10200 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148436 | BOY |
| EOY | 194608 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21333 | BOY |
| EOY | 26201 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 383818 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 328375 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41961 | BOY |
| EOY | 55443 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 336635 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1196963 | BOY |
| EOY | 1247232 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112209 | BOY |
| EOY | 200675 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2100 | BOY |
| EOY | 13070 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114309 | BOY |
| EOY | 213745 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 780139 | BOY |
| EOY | 673979 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 302515 | BOY |
| EOY | 359508 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1082654 | BOY |
| EOY | 1033487 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1196963 | BOY |
| EOY | 1247232 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | 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 | 2095168 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1856552 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3170654 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4155356 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3281680 | CurrentTaxYear |
| Total | 14559410 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2095168 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1856552 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3170654 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4155356 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3281680 | CurrentTaxYear |
| Total | 14559410 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 93502 | AmountsSubstContributorsTotal |
| Public Support Total170 | 14465908 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10200 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17296 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18625 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18001 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3238 | CurrentTaxYear |
| Total | 67360 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 14626770 | TotalSupport |
| Gross Receipts From Admissions Etc | 3384541 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98900 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98430 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 383818 | OtherCostOrOtherBasis |
| Depreciation | 328375 | Depreciation |
| Book Value | 55443 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 55443 | TotalOfBookValueLandBuildings |
| Total Revenue | 3771192 | TotalRevenue |
| Total Expenses | 3820359 | TotalExpenses |
| Excess Or Deficit For Year | -49167 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -49167 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3771192 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 3771192 | RevenueSubtotal |
| Total Revenue Per Form990 | 3771192 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3820359 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 3820359 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3820359 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| X | 2 | The Organization files an annual information return. With some exceptions, the Organization is no longer subject to U.S. federal income tax examinations by tax authorities for years before 2006. The Organization has adopted the provisions of FASB ASC 740, Accounting for Uncertainty in Income Taxes. There were no unrecognized tax benefits as of August 31, 2010. |
| X | 2 | The Organization recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in administrative expense. There were no such interest and penalties for the year ended August 31, 2010. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPECIAL EVENING | NameOfEvent1 |
| Gross Receipts Event1 | 350104 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 171969 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 178135 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 178135 | OtherDirectExpensesEvent1 |
| Name Of Event2 | EXPANDING WORLDS LUNCHEON | NameOfEvent2 |
| Gross Receipts Event2 | 139301 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 96358 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 42943 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 42943 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 489405 | GrossReceiptsTotal |
| Charitable Contributions Total | 268327 | CharitableContributionsTotal |
| Gross Revenue Total Events | 221078 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 221078 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 221078 | DirectExpenseSummaryEvents |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 VI | 11A | The 990 is reviewed by the CEO, the Chief Developmental Officer and the CFO for accuracy and completeness before approving the return. The return is discussed with the Finance committee and made available to the board at the next meeting before it is filed. Also, the return is available upon request. |
| Form 990 VI | 12c | Employees and board members of LaunchAbility have an obligation to conduct business within guidelines that prohibit actual or potential conflicts of interest. This policy establishes the framework within which LaunchAbility wishes its business to operate. The purpose of these guidelines is to provide general direction so that employees and board members can seek further clarification on issues related to the subject of acceptable standards of operation. No presumption of guilt is created by the mere existance of a relationship with outside firms. However, it is imperative that employees and board members disclose any actual or potential conflicts of interest that could result from such relationships to an officer of the organization as soon as possible so that safeguards can be established to protect all parties. |
| Form 990 VI | 15 ab | LaunchAbility utilizes a system of formal performance evaluation as a necessary management tool to aid in decisions regarding promotions, compensation, training and disciplinary action. The appraisal system is designed to focus on mutual goal setting by the supervisor and the employee and will be followed up by reviews to adjust and assess progress toward goal attainment. All full-time and part-time employees will receive written performance evaluations to review progress and discuss standards of performance and job responsibilities following the 120-day orientation period and at least annually thereafter. Performance objectives will be established in advance of any evaluation, the employee and the evaluating supervisor should have a clear mutual understanding of what the employee is expected to do on the job. |
| Form 990 VI | 15 ab | Priorities or weights, if any, assigned to performance standards should be clear and mutually understood. Reviews will be discussed with the employee and signed by both parties, indicating they have communicate on the subject matter even though they may not have agreed. The employee will have the opportunity to submit written comment on the review and both documents become a part of the employees permanent personnel file. Periodic work planning and review sessions are conducted throughout the year with all employees to evaluate progress on the achievement of performance goals and assigned responsibilities. The CEO will review all writeen performance evaluations and employee responses. Employees are given the opportunity to respond to the appraisal in writing and are permitted to keep a copy of the appraisal. |
| Form 990 VI | 15 aB | Plans of action and specified follow-up reviews are made for any employee whose appraisal demonstrates a need for improvement. Copies of performance appraisals, responses, or plans of action will be maintained in the employees personnel file. |
| Form 990 VI | 19 | Public inspection is available during normal business hours. |
| Form 990 III | 2 | See description on Form 990, Page 2, Part III, Line 4c |
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