DELAWARE CENTER FOR JUSTICE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- DELAWARE CENTER FOR JUSTICE INC (EIN 51-0064323)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-10-21
- IRS object ID
- 201112949349300316
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-10-21T11:51:07-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROWLAND JOHNSON & COMPANY PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 READS WAY SUITE 100 | AddressLine1 |
| City | NEW CASTLE | City |
| State | DE | State |
| ZIP Code | 19720 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510064323 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELAWARE CENTER FOR JUSTICE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DELA | NameControl |
| Phone | 3026587174 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WEST 10TH STREET NO 905 | AddressLine1 |
| City | WILMINGTON | City |
| State | DE | State |
| ZIP Code | 19801 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANET LEBAN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3026587174 | Phone |
| Date Signed | 2011-10-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBORAH L HORN | Name |
| Phone | 3023240780 | Phone |
| Date Prepared | 2011-10-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JANET LEBAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WEST 10TH STREET | AddressLine1 |
| City | WILMINGTON | City |
| State | DE | State |
| ZIP Code | 19801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1051033 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DCJUSTICE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1920 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | TO ENSURE AN EFFECTIVE, EFFICIENT, AND EQUITABLE SYSTEM OF JUSTICE IN DELAWARE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 21 | TotalNbrEmployees |
| Total Nbr Volunteers | 1 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1087423 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 304189 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 718403 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2450 | InvestmentIncomePriorYear |
| Investment Income Current Year | 598 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 17332 | OtherRevenuePriorYear |
| Other Revenue Current Year | 27843 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1107205 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1051033 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 706514 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 769832 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 8586 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 319258 | OtherExpensePriorYear |
| Other Expenses Current Year | 364807 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1025772 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1134639 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 81433 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -83606 | RevenuesLessExpensesCY |
| Total Assets BOY | 498049 | TotalAssetsBOY |
| Total Assets EOY | 420991 | TotalAssetsEOY |
| Total Liabilities BOY | 33461 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 40009 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 464588 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 380982 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE DELAWARE CENTER FOR JUSTICE, INC. SEEKS TO ENSURE AN EFFECTIVE, EFFICIENT, AND EQUITABLE SYSTEM OF JUSTICE IN DELAWARE THROUGH ADVOCACY, DIRECT SERVICES, RESEARCH AND PUBLIC EDUCATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 200908 | Expense |
| Revenue | 156676 | Revenue |
| Description | DELAWARE GIRLS INITIATIVE: THIS PROGRAM HELD 53 TRAININGS ON GENDER SPECIFIC PROGRAMMING AND SERVICES, DISTRIBUTED 5000 COPIES OF A SOURCEBOOK FOR GIRLS, ANS SPONSORED A FORUM ON UNDERSTANDING GIRLS IN THE JUVENILE JUSTICE SYSTEM WITH 175 ATTENDEES | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 182834 | Expense |
| Revenue | 200773 | Revenue |
| Description | VICTIM-OFFENDERS MEDIATION PROGRAM - THE PROGRAM PROVIDES FOR A MEETING BETWEEN A VICTIM AND A JUVENILE OFFENDER FACILITATED BY A TRAINED MEDIATOR. THE PURPOSE IS TO HELP BOTH PARTIES REACH SETTLEMENT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 170849 | Expense |
| Revenue | 183435 | Revenue |
| Description | COMMUNITY & REENTRY JUSTICE - THE PROGRAM ADDRESSES NEEDS OF VICTIMS AND COMMUNITY BY PROVIDING COUNSELING, VOCATIONAL TRAINING REFERRALS, MONITORING OF RESTITUTION TO ASSIST OFFENDERS TO BECOME LAW-ABIDING CITIZENS.113 EX-OFFENDERS RECEIVED POST-RELEASE CASE MANAGEMENT SERVICES, WITH 74% COMPLETING THE PROGRAM SUCCESSFULLY. | Description |
Activity Other ActivityOther (9 entries)
| ExpenseExpense | DescriptionDescription | RevenueRevenue |
|---|---|---|
| 6964 | SERVICES FOR ADULT OFFENDERS - THE CENTER PROVIDES SERVICES TO ADULT OFFENDERS THROUGH INDIVIDUAL ADVOCACY, COORDINATION AND PARTICIPATION IN PRE-RELEASE PROGRAMS AND OTHER COUNSELING PROGRAMS | |
| 19853 | CDBG | |
| 72235 | DELTA | 60000 |
| 64704 | HIV/AIDS | 95545 |
| 63001 | PUBLIC EDUCATION | 49817 |
| 10746 | REACH | |
| 108397 | VOCA | |
| 28138 | PASS THROUGH PROGRAMS | |
| 121317 | PRI |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 495355 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 205362 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1049946 | 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 |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 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 | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 21 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | DE | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANET LEBAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3026587174 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WEST 10TH STREET SUITE 905 | AddressLine1 |
| City | WILMINGTON | City |
| State | DE | State |
| ZIP Code | 19801 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer |
|---|---|---|---|---|---|---|
| CARL SCHNEE | ||||||
| PRESIDENT | X | 0 | 0 | 0 | ||
| ANDREW LUNDGREN | ||||||
| VICE PRESIDENT | X | 0 | 0 | 0 | ||
| ERIC W RISE | ||||||
| SECRETARY | X | 0 | 0 | 0 | ||
| GINGER L WARD | ||||||
| TREASURER | X | 0 | 0 | 0 | ||
| ELLEN CASSON | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| LYDIA SWANSON COX | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| JOSEPH DELL'OLIO | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| JOHN FRAMBES | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| JANET P KRAMER | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| JAMES LAFFERTY JR | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| MARLENE LICHTENSTADTER | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| MICHAEL LINDSEY | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| HORATIU MAIORESCU | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| WALTER MATTHEWS | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| ROBERT L MAXWELL | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| JUDITH MELLEN | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| MARSHA MILLER | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| NANCY A PLERHOPLES | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| OLGA RAMIREZ | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| FRANK R SCARPITTI | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| KIM SIEGEL | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| DENNIS SPIVACK | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| DIANE CLARK STREETT | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| MICHAEL TUCKER | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| JANET LEBAN | ||||||
| EXECUTIVE DIRECTOR | 86767 | 0 | 8625 | 40.00 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 86767 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 8625 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 125561 | FederatedCampaigns |
| Membership Dues | 175 | MembershipDues |
| All Other Contributions | 178453 | AllOtherContributions |
| Total Contributions | 304189 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GOVERNMENT GRANTS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 718403 | TotalRevenueColumn |
| Related Or Exempt Function Income | 718403 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 718403 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 598 | TotalRevenueColumn |
| Exclusion | $598 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 27843 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27843 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 27843 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1051033 | TotalRevenueColumn |
| Related Or Exempt Function Income | 746246 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $598 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86767 | Total |
| Program Services | 49457 | ProgramServices |
| Management And General | 34707 | ManagementAndGeneral |
| Fundraising | 2603 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 555333 | Total |
| Program Services | 533748 | ProgramServices |
| Management And General | 21585 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70706 | Total |
| Program Services | 64139 | ProgramServices |
| Management And General | 6567 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57026 | Total |
| Program Services | 52546 | ProgramServices |
| Management And General | 4480 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63886 | Total |
| Program Services | 63886 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35524 | Total |
| Program Services | 33815 | ProgramServices |
| Management And General | 1709 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17938 | Total |
| Program Services | 15087 | ProgramServices |
| Management And General | 2851 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36643 | Total |
| Program Services | 36643 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32987 | Total |
| Program Services | 30243 | ProgramServices |
| Management And General | 2744 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20464 | Total |
| Program Services | 20185 | ProgramServices |
| Management And General | 279 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4003 | Total |
| Program Services | 4003 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7989 | Total |
| Program Services | 7989 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| PROGRAM FEES | 113069 | 107086 | 5983 | |
| TELEPHONE | 11822 | 11355 | 467 | |
| RENTAL AND MAINTENANCE | 7526 | 7526 | ||
| PRINTING AND PUBLICATIO | 5687 | 5687 | ||
| POSTAGE | 4380 | 4166 | 214 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2889 | Total |
| Program Services | 2385 | ProgramServices |
| Management And General | 504 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1134639 | Total |
| Program Services | 1049946 | ProgramServices |
| Management And General | 76107 | ManagementAndGeneral |
| Fundraising | 8586 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79768 | BOY |
| EOY | 17386 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78812 | BOY |
| EOY | 68120 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13894 | BOY |
| EOY | 13342 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 105103 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 96123 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12983 | BOY |
| EOY | 8980 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 312592 | BOY |
| EOY | 313163 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 498049 | BOY |
| EOY | 420991 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28283 | BOY |
| EOY | 34085 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5178 | BOY |
| EOY | 5924 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33461 | BOY |
| EOY | 40009 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 429649 | BOY |
| EOY | 317774 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34939 | BOY |
| EOY | 63208 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 464588 | BOY |
| EOY | 380982 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 498049 | BOY |
| EOY | 420991 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -83606 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1144801 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1050922 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1075529 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1087423 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1022592 | CurrentTaxYear |
| Total | 5381267 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1144801 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1050922 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1075529 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1087423 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1022592 | CurrentTaxYear |
| Total | 5381267 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 5381267 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 879 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8659 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4284 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2450 | CurrentTaxYearMinus1Year |
| Current Tax Year | 598 | CurrentTaxYear |
| Total | 16870 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2447 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13496 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18950 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17332 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27843 | CurrentTaxYear |
| Total | 80068 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5478205 | TotalSupport |
| Public Support Pertcentage170 | 0.98230 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98360 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 95339 | InvestmentCostOrOtherBasis |
| Depreciation | 87250 | Depreciation |
| Book Value | 8089 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 9764 | InvestmentCostOrOtherBasis |
| Depreciation | 8873 | Depreciation |
| Book Value | 891 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8980 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER LIABILITIES | Description |
| Amount | $5,924 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5924 | TotalOfAmounts |
| Total Revenue | 1051033 | TotalRevenue |
| Total Expenses | 1134639 | TotalExpenses |
| Excess Or Deficit For Year | -83606 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -83606 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1051033 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1051033 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1051033 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1134639 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1134639 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1134639 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | NO REVIEW WAS OR WILL BE PERFOMED. | |
| BY REQUESTING UPDATED INFORMATION FROM STAFF AND BOARD. | FORM 990, PART VI, SECTION B, LINE 12C | |
| USE OF DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. CONTEMPORANEOUS DOCUMENTATION AND RECORD KEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. | FORM 990, PART VI, SECTION B, LINE 15A | |
| UPON REQUEST | FORM 990, PART VI, SECTION C, LINE 19 | |
| FINANCIAL STATEMENT OVERSIGHT | THE AUDITED FINANCIAL STATEMENTS ARE REVIEWED BY EXECUTIVE DIRECTOR AND BOD TREASURER. | FORM990, PART XI, LINE 2C |
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