FAMILIES FORWARD: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- FAMILIES FORWARD (EIN 33-0086043)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-05-10
- IRS object ID
- 201121319349302682
- Schema version
- 2009v1.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule M
- Schedule O
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-10T16:43:56-07:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330086043 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILIES FORWARD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FAMI | NameControl |
| Phone | 9495522727 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9221 IRVINE BOULEVARD | AddressLine1 |
| City | IRVINE | City |
| State | CA | State |
| ZIP Code | 92618 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Margaret Wakeham | Name |
| Title | Executive Director | Title |
| Phone | 9495522727 | Phone |
| Date Signed | 2011-05-10 | DateSigned |
| 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 | Margaret Wakeham | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9221 Irvine Blvd | AddressLine1 |
| City | Irvine | City |
| State | CA | State |
| ZIP Code | 92618 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3250125 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.families-forward.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | The Organization exempt purpose is to help families in need achieve and maintain self-sufficiency through housing, counseling, education and other support services. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 23 | TotalNbrEmployees |
| Total Nbr Volunteers | 956 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2594898 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3118940 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 126648 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 113178 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 25056 | InvestmentIncomePriorYear |
| Investment Income Current Year | 18007 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1350000 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4096602 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3250125 | 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 | 1127908 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1317048 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 179922 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1509196 | OtherExpensePriorYear |
| Other Expenses Current Year | 1891107 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2637104 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3208155 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1459498 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 41970 | RevenuesLessExpensesCY |
| Total Assets BOY | 7216059 | TotalAssetsBOY |
| Total Assets EOY | 7310137 | TotalAssetsEOY |
| Total Liabilities BOY | 315355 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 356780 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6900704 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6953357 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Organization exempt purpose is th help families in need achieve and maintain self-sufficiency through housing, counseling, education and other support services. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1057941 | Expense |
| Grants | 0 | Grants |
| Revenue | 113178 | Revenue |
| Description | Transitional Housing is an intensive program that provides the resources and support necessary to help a family return to self-sufficiency. Each of our families works with a case manager to create and follow a plan designed to guide them back to financial independence. 47 Families were served. Donated furniture, food, gift cards and other items utilized in this program totaled $279,660. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1292237 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | Homeless Prevention and Emergency Assistance Programs: With people losing jobs at an unprecidented rate, the number of families in financial crisis skyrocketed. In some cases, eviction can be avoided entirely with a relatively small amount of financial assistance in subsidized rent, or use of the food pantry to help offset food costs and save money for rent or mortgage, use of career coaching to find a job and other similar services. Additionally, seasonal programs such as backpacks and school supplies, Thanksgiving dinner, supplies and support during the Holidays are provided. Approximately 8000 unduplicated individuals were served in this program throughout the year. Donated food and other items utilized in this program totaled $543,137. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 490867 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | Rapid Re-housing: In an innovative partnership with several area apartment communities, we make apartments available to house homeless families under a program we term as "rapid re-housing". Families in this program receive subsidized rent. The subsidy is split between the apartment community and Families Forward. The program is designed so that families return to paying market rent by the 12th month. Wrap-around services like case management, counseling, food and career coaching and seminars are included as needed by clients. 40 Families were served in this program. Donated furniture, food, gift cards and other items utilized in this program totaled $98,841. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2841045 | 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 | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 97 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 23 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 1 | Form8899Filed |
| Form1098 C Filed | 1 | Form1098CFiled |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | 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 | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Families Forward | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9495522727 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9221 Irvine Blvd | AddressLine1 |
| City | Irvine | City |
| State | CA | State |
| ZIP Code | 92618 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Carmen Berrelleza | ||||||
| Director | 0.5 | X | 0 | 0 | 0 | |
| Marsha Burgess | ||||||
| Director | 0.5 | X | 0 | 0 | 0 | |
| Gerald Hirneise | ||||||
| Director | 0.5 | X | 0 | 0 | 0 | |
| Susan Holt | ||||||
| Director | 0.5 | X | 0 | 0 | 0 | |
| Teri Hoops | ||||||
| Director | 0.5 | X | 0 | 0 | 0 | |
| Debra Kassarjian | ||||||
| Director | 0.5 | X | 0 | 0 | 0 | |
| Dana Kovach | ||||||
| Director | 0.5 | X | 0 | 0 | 0 | |
| Robert Lambert | ||||||
| Director | 0.5 | X | 0 | 0 | 0 | |
| Suzanne Maddalon | ||||||
| Director | 0.5 | X | 0 | 0 | 0 | |
| Richard McNiven | ||||||
| Director | 0.5 | X | 0 | 0 | 0 | |
| Sharon Moseley | ||||||
| Director | 0.5 | X | 0 | 0 | 0 | |
| Vince Moseley | ||||||
| Director | 0.5 | X | 0 | 0 | 0 | |
| Greg Phillips | ||||||
| Director | 0.5 | X | 0 | 0 | 0 | |
| Ted Quilligan | ||||||
| Director | 0.5 | X | 0 | 0 | 0 | |
| Trish Scarborough | ||||||
| Director | 0.5 | X | 0 | 0 | 0 | |
| Erithe Smith | ||||||
| Director | 0.5 | X | 0 | 0 | 0 | |
| Jay Steinman | ||||||
| Director | 0.5 | X | 0 | 0 | 0 | |
| Suzanne Tague | ||||||
| Director | 0.5 | X | 0 | 0 | 0 | |
| Mike Trank | ||||||
| Director | 0.5 | X | 0 | 0 | 0 | |
| Sharon Valli | ||||||
| Director | 0.5 | X | 0 | 0 | 0 | |
| Ryan Warne McGraw | ||||||
| Director | 0.5 | X | 0 | 0 | 0 | |
| Kevin Andrade | ||||||
| VP Fund Devel | 1 | 0 | 0 | 0 | X | |
| William Claster | ||||||
| Past President | 1 | 0 | 0 | 0 | X | |
| Nancy Chase | ||||||
| VP Program | 1 | 0 | 0 | 0 | X | |
| Kenneth Coulter | ||||||
| VP Strategic Plan | 1 | 0 | 0 | 0 | X | |
| Allen Goh | ||||||
| Treasurer | 1 | 0 | 0 | 0 | X | |
| Mark Harryman | ||||||
| VP Strategic Plan | 1 | 0 | 0 | 0 | X | |
| Denise Hayes | ||||||
| VP Fund Devel | 1 | 0 | 0 | 0 | X | |
| Robert King | ||||||
| President | 1 | 0 | 0 | 0 | X | |
| Hedy Kirsh | ||||||
| Secretary | 1 | 0 | 0 | 0 | X | |
| Dana Susson | ||||||
| VP HR | 1 | 0 | 0 | 0 | X | |
| Steve Thames | ||||||
| VP HR | 1 | 0 | 0 | 0 | X | |
| Margaret Wakeham | ||||||
| Executive Director | 40 | 131610 | 0 | 0 | X | |
| Dianne Newman | ||||||
| CFO | 25 | 84107 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 215717 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | 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 | 13161 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 220517 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 1102123 | GovernmentGrants |
| All Other Contributions | 1783139 | AllOtherContributions |
| Noncash Contributions | 890502 | NoncashContributions |
| Total Contributions | 3118940 | TotalContributions |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 113178 | TotalRevenueColumn |
| Related Or Exempt Function Income | 113178 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 113178 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18007 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18007 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 220517 | CntrbtnsRprtdFundraisingEvents |
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3250125 | TotalRevenueColumn |
| Related Or Exempt Function Income | 131185 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215717 | Total |
| Program Services | 124415 | ProgramServices |
| Management And General | 71304 | ManagementAndGeneral |
| Fundraising | 19998 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 911289 | Total |
| Program Services | 761880 | ProgramServices |
| Management And General | 52238 | ManagementAndGeneral |
| Fundraising | 97171 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56411 | Total |
| Program Services | 48748 | ProgramServices |
| Management And General | 1880 | ManagementAndGeneral |
| Fundraising | 5783 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44817 | Total |
| Program Services | 35046 | ProgramServices |
| Management And General | 5112 | ManagementAndGeneral |
| Fundraising | 4659 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88814 | Total |
| Program Services | 69969 | ProgramServices |
| Management And General | 9864 | ManagementAndGeneral |
| Fundraising | 8981 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23573 | Total |
| Program Services | 2153 | ProgramServices |
| Management And General | 21420 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23812 | Total |
| Program Services | 18612 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 5200 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21590 | Total |
| Program Services | 7451 | ProgramServices |
| Management And General | 415 | ManagementAndGeneral |
| Fundraising | 13724 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50004 | Total |
| Program Services | 36692 | ProgramServices |
| Management And General | 4219 | ManagementAndGeneral |
| Fundraising | 9093 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37628 | Total |
| Program Services | 27404 | ProgramServices |
| Management And General | 4032 | ManagementAndGeneral |
| Fundraising | 6192 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201465 | Total |
| Program Services | 193960 | ProgramServices |
| Management And General | 4994 | ManagementAndGeneral |
| Fundraising | 2511 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6355 | Total |
| Program Services | 5900 | ProgramServices |
| Management And General | 40 | ManagementAndGeneral |
| Fundraising | 415 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3600 | Total |
| Program Services | 2650 | ProgramServices |
| Management And General | 427 | ManagementAndGeneral |
| Fundraising | 523 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96532 | Total |
| Program Services | 87363 | ProgramServices |
| Management And General | 4510 | ManagementAndGeneral |
| Fundraising | 4659 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12438 | Total |
| Program Services | 10211 | ProgramServices |
| Management And General | 1214 | ManagementAndGeneral |
| Fundraising | 1013 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Program Expenses | 496689 | 496689 | 0 | 0 |
| Other Expenses | 5519 | 0 | 5519 | 0 |
| Donated Materials | 911902 | 911902 | 0 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3208155 | Total |
| Program Services | 2841045 | ProgramServices |
| Management And General | 187188 | ManagementAndGeneral |
| Fundraising | 179922 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2283442 | BOY |
| EOY | 2113767 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157363 | BOY |
| EOY | 192227 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46809 | BOY |
| EOY | 46120 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4994650 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 653922 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4289352 | BOY |
| EOY | 4340728 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69244 | BOY |
| EOY | 241185 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 369849 | BOY |
| EOY | 376110 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7216059 | BOY |
| EOY | 7310137 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83075 | BOY |
| EOY | 119053 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9707 | BOY |
| EOY | 15375 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 222573 | BOY |
| EOY | 222352 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 315355 | BOY |
| EOY | 356780 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6616074 | BOY |
| EOY | 6621402 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 284630 | BOY |
| EOY | 331955 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6900704 | BOY |
| EOY | 6953357 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7216059 | BOY |
| EOY | 7310137 | 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 | 2156799 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2036704 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1968393 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2594898 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3118940 | CurrentTaxYear |
| Total | 11875734 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2156799 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2036704 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1968393 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2594898 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3118940 | CurrentTaxYear |
| Total | 11875734 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 375000 | AmountsSubstContributorsTotal |
| Public Support Total170 | 11500734 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59019 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59539 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15561 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25056 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18007 | CurrentTaxYear |
| Total | 177182 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12052916 | TotalSupport |
| Public Support Pertcentage170 | 0.95419 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92353 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2288341 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 2288341 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2524517 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 547780 | Depreciation |
| Book Value | 1976737 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 147240 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 88255 | Depreciation |
| Book Value | 58985 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 34552 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 17887 | Depreciation |
| Book Value | 16665 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4340728 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Assets held in charitable remainder trust | Description |
| Book Value | 376110 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 376110 | TotalBookValueOtherAssets |
| Total Revenue | 3250125 | TotalRevenue |
| Total Expenses | 3208155 | TotalExpenses |
| Excess Or Deficit For Year | 41970 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 10683 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $0 | OtherAmount |
| Total Adjustments | 10683 | TotalAdjustments |
| Excess Or Deficit Per FS | 52653 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3312101 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 10683 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 42136 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 9157 | OtherRevenues |
| Revenue Not Rptd F990 | 61976 | RevenueNotRptdF990 |
| Revenue Subtotal | 3250125 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3250125 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3259448 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 42136 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 9157 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 51293 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3208155 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3208155 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P04_S00_L02b | Schedule D, Part IV, Line 2b | The organization is trustee and remainder beneficiary of an irrevocable charitable remainder annuity trust. This amount represents the present value of the expected future annuity payments to the donor and is recorded as Liability for Amounts Held for Others. |
| SchD_P12_S00_L02d | Schedule D, Part XII, Line 2d | Temporarily restricted CHDO grant annual amortization. |
| SchD_P13_S00_L02d | Schedule D, Part XIII, Line 2d | Temporarily restricted annual amortization of CHDO Grant. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Annual Gala | NameOfEvent1 |
| Gross Receipts Event1 | 346667 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 216948 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 129719 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 50518 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 7174 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 18246 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 53781 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Board Dinner | NameOfEvent2 |
| Gross Receipts Event2 | 6596 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 3569 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 3027 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 3027 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 0 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 0 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 0 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 353263 | GrossReceiptsTotal |
| Charitable Contributions Total | 220517 | CharitableContributionsTotal |
| Gross Revenue Total Events | 132746 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 53545 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 7174 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 18246 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 53781 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 132746 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 433791 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Standard Cost | MethodOfDeterminingRevenues |
Real Estate Residential RealEstateResidential
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 23400 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Market Rate | MethodOfDeterminingRevenues |
Real Estate Commercial RealEstateCommercial
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 60000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Market Rate | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 183717 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 275575 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Standard Cost | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Rent Relief | Description |
| Number Of Contributions | 27 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 97732 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Actual Cost | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0A_L02 | Form 990, Part VI, Section A, Line 2 | Family Relationship |
| F990_P06_S0B_L11 | Form 990, Part VI, Section B, Line 11 | The Tax Review Policy procedure is that after the form 990 is prepared, it is first reviewed by the Executive Committee. It is then reviewed by the entire board with time for comments/changes before being finalized and filed. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | The policy is given to all directors at the first board meeting of the year. We insure that all directors sign, review their statements and follow up on any items of concern. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | A guideline of salary ranges for all employees is set within the 50th and 100th percentile for like positions in Orange County. The most recent year Non-Profit Salary Survey distributed by the Center for Non-Profit Management is used to develop the ranges for all positions. All ranges are reviewed every 2 years. The Finance Committee annually recommends a pool of dollars to be allocated to salary adjustments. The Human Resources Committee reviews the recommendation and process for determining the adjustment. All staff raises are made upon the recommendatioon of the Executive Director and are subject to final approval by the Executive Committee. The Executive Director compensation is set and approved by the Executive Committee. The total salary recommendation is approved by the board as part of the annual budget process. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | The organization's governing documents and conflict of interest policy are available upon request. Our latest annual audited financial statements are available on our website or upon request. |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | The Organization filed form 8868 and received an extension until May 15, 2011. The delay was due to the organizations need to wait until all associated audits were final to complete the 990 return. | Explanation |
Comments