KOINONIA FOUNDATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- KOINONIA FOUNDATION INC (EIN 54-0806221)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-09-26
- IRS object ID
- 201122699349300522
- 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 | 2011-09-26T13:36:24-05:00 | 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 | LARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 SOUTH QUINCY ST SUITE 150 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22206 | 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 | 540806221 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KOINONIA FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KOIN | NameControl |
| Phone | 7039711991 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6037 FRANCONIA ROAD | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22310 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KENNETH E MAJEWSKI | Name |
| Title | DIRECTOR | Title |
| Phone | 7039711991 | Phone |
| Date Signed | 2011-09-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7039985100 | Phone |
| 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 | PAT BAUER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6037 FRANCONIA ROAD | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22310 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 597421 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.KOINONIACARES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1966 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | THE KOINONIA FOUNDATION, INC. PROVIDES BOTH SHORT TERM EMERGENCY ASSISTANCE AND SELF-SUFFICIENCY SERVICES TO THE CITIZENS OF THE GREATER KINGSTOWNE/FRANCONIA AREA. KOINONIA PROVIDES EMERGENCY ASSISTANCE WITH FOOD, CLOTHING AND A FINANCIAL SAFETY NET. KOINONIA ALSO PROVIDES SELF-SUFFICIENCY BY OFFERING COUNSELING AND EDUCATION TO BREAK THE CYCLE OF POVERTY. THE FOUNDATION'S MAIN SOURCES OF INCOME ARE CONTRIBUTIONS RECEIVED FROM INDIVIDUALS, LOCAL CHURCHES AND OTHER ORGANIZATIONS, AND FUNDS FROM THE UNITED WAY AND COMBINED FEDERAL CAMPAIGN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 560 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 509264 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 555454 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2630 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2316 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 23650 | OtherRevenuePriorYear |
| Other Revenue Current Year | 33154 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 535544 | TotalRevenuePriorYear |
| Total Revenue Current Year | 590924 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 354391 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 355093 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 98219 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 105473 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 10316 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 76988 | OtherExpensePriorYear |
| Other Expenses Current Year | 98833 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 529598 | TotalExpensesPriorYear |
| Total Expenses Current Year | 559399 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5946 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 31525 | RevenuesLessExpensesCY |
| Total Assets BOY | 186543 | TotalAssetsBOY |
| Total Assets EOY | 225960 | TotalAssetsEOY |
| Total Liabilities BOY | 1405 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1497 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 185138 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 224463 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE KOINONIA FOUNDATION, INC. PROVIDES BOTH SHORT TERM EMERGENCY ASSISTANCE AND SELF-SUFFICIENCY SERVICES TO THE CITIZENS OF THE GREATER KINGSTOWNE/FRANCONIA AREA. KOINONIA PROVIDES EMERGENCY ASSISTANCE WITH FOOD, CLOTHING AND A FINANCIAL SAFETY NET. KOINONIA ALSO PROVIDES SELF-SUFFICIENCY BY OFFERING COUNSELING AND EDUCATION TO BREAK THE CYCLE OF POVERTY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 363693 | Expense |
| Grants | 52834 | Grants |
| Description | EMERGENCY RELIEF SERVICESTHE EMERGENCY RELIEF SERVICES (ERS) IS AT THE CORE OF KOINONIA'S MISSION. KOINONIA, ON AN EVERYDAY BASIS, HELPS INDIVIDUALS AND FAMILIES OVERCOME SHORT-TERM OBSTACLES IN THEIR LIVES. KOINONIA PROVIDES LIFE-SAVING AND LIFE-CHANGING ASSISTANCE THAT KEEPS POVERTY AT BAY IN THE LIVES OF OUR CLIENTS AND ULTIMATELY STABLIZES OUR COMMUNITY. ERS OPERATES A FOOD PANTRY AND PROVIDES BASIC FOOD PRODUCTS ON A MONTHLY BASIS. ERS ALSO OPERATES A CLOTHING CLOSET WHERE CLIENTS ARE ENCOURAGED TO SELECT CLOTHING AND HOUSEHOLD ITEMS IN AN EFFORT TO HELP RELIEVE MONEY OTHERWISE SPENT ON CLOTHING AND/OR HOUSEHOLD ITEMS. FINALLY ERS OFFERS FINANCIAL ASSISTANCE TO COVER NEEDED RENTAL OR UTILITY NEED, OR PRESCRIPTION DRUGS; AND A SELF-SUFFICIENCY PLAN CREATED BY BOTH THE CLIENT AND KOINONIA STAFF IN WHICH GOALS ARE IDENTIFIED AND A TIMELINE IS ARRANGED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 121720 | Expense |
| Description | SEASONAL PROGRAMSKOINONIA'S SEASONAL PROGRAMS (SP) PROVIDE ADDITIONAL SUPPORT FOR INDIVIDUALS PARTICIPATING IN ERS. SP ALLEVIATES THE FINANCIAL BURDEN OF SEASONAL HOLIDAYS, AND OTHER SPECIAL TIMES THROUGHOUT THE YEAR. SP WILL PROVIDE SUMMER CAMP SCHOLARSHIPS FOR SCHOOL-AGE CHILDREN, BACK-TO-SCHOOL SUPPLIES TO INCLUDE CLOTHING AND SHOES, HOLIDAY FOOD, AND HOLIDAY AND BIRTHDAY GIFTS FOR CHILDREN. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 485413 | 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 | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 |
| 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | 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 | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7039711991 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6037 FRANCONIA ROAD | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22310 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ROBERT BARNETT | ||||||
| VOLUNTEER CHAIR | 2.50 | X | X | 0 | 0 | 0 |
| KAREN FABEAN | ||||||
| VOLUNTEER VICE CHAIR | 2.50 | X | X | 0 | 0 | 0 |
| MICHAEL CALLAHAN | ||||||
| VOLUNTEER SECRETARY | 2.50 | X | X | 0 | 0 | 0 |
| KENNETH MAJEWSKI | ||||||
| VOLUNTEER TREASURER | 2.50 | X | X | 0 | 0 | 0 |
| PATRICIA BAUER | ||||||
| VOLUNTEER MEMBER | 2.50 | X | 0 | 0 | 0 | |
| HEATHER ANNE HERBERT | ||||||
| VOLUNTEER MEMBER | 2.50 | X | 0 | 0 | 0 | |
| HUBER PARSONS | ||||||
| VOLUNTEER MEMBER | 2.50 | X | 0 | 0 | 0 | |
| AMY LOPEZ | ||||||
| EXECUTIVE DIRECTOR | 30.00 | X | 36785 | 0 | 36785 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 36785 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 36785 | 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 |
| All Other Contributions | 555454 | AllOtherContributions |
| Noncash Contributions | 355093 | NoncashContributions |
| Total Contributions | 555454 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2316 | TotalRevenueColumn |
| Exclusion | $2,316 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 39651 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 6497 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33154 | TotalRevenueColumn |
| Exclusion | $33,154 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 590924 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $35,470 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 355093 | Total |
| Program Services | 355093 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36785 | Total |
| Program Services | 7625 | ProgramServices |
| Management And General | 23910 | ManagementAndGeneral |
| Fundraising | 5250 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55665 | Total |
| Program Services | 42375 | ProgramServices |
| Management And General | 13290 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5542 | Total |
| Program Services | 5542 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7481 | Total |
| Program Services | 4046 | ProgramServices |
| Management And General | 3010 | ManagementAndGeneral |
| Fundraising | 425 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6173 | Total |
| Management And General | 6173 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 825 | Total |
| Program Services | 825 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11754 | Total |
| Program Services | 6027 | ProgramServices |
| Management And General | 5099 | ManagementAndGeneral |
| Fundraising | 628 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17227 | Total |
| Program Services | 9317 | ProgramServices |
| Management And General | 6932 | ManagementAndGeneral |
| Fundraising | 978 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 325 | Total |
| Program Services | 176 | ProgramServices |
| Management And General | 131 | ManagementAndGeneral |
| Fundraising | 18 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 867 | Total |
| Program Services | 469 | ProgramServices |
| Management And General | 349 | ManagementAndGeneral |
| Fundraising | 49 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2120 | Total |
| Management And General | 2120 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| EMERGENCY ASSISTANCE | 52834 | 52834 | ||
| NEWSLETTER | 2968 | 2968 | ||
| PAYROLL SERVICE FEES | 1681 | 1681 | ||
| OTHER COSTS | 935 | 935 | ||
| DUES | 725 | 725 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 399 | Total |
| Program Services | 149 | ProgramServices |
| Management And General | 250 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 559399 | Total |
| Program Services | 485413 | ProgramServices |
| Management And General | 63670 | ManagementAndGeneral |
| Fundraising | 10316 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45361 | BOY |
| EOY | 48445 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135470 | BOY |
| EOY | 159327 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 8717 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 997 | BOY |
| EOY | 258 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3542 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 952 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2440 | BOY |
| EOY | 2590 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2275 | BOY |
| EOY | 6623 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186543 | BOY |
| EOY | 225960 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1405 | BOY |
| EOY | 1497 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1405 | BOY |
| EOY | 1497 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177208 | BOY |
| EOY | 214424 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7930 | BOY |
| EOY | 10039 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185138 | BOY |
| EOY | 224463 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186543 | BOY |
| EOY | 225960 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 31525 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 7800 | 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 | 490068 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 452294 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 350488 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 517064 | CurrentTaxYearMinus1Year |
| Current Tax Year | 563254 | CurrentTaxYear |
| Total | 2373168 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 490068 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 452294 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 350488 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 517064 | CurrentTaxYearMinus1Year |
| Current Tax Year | 563254 | CurrentTaxYear |
| Total | 2373168 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2373168 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4131 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4713 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3916 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2630 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2316 | CurrentTaxYear |
| Total | 17706 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2390874 | TotalSupport |
| Gross Receipts From Admissions Etc | 86854 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99260 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99330 | 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) |
|---|---|---|
| Other Cost Or Other Basis | 3542 | OtherCostOrOtherBasis |
| Depreciation | 952 | Depreciation |
| Book Value | 2590 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2590 | TotalOfBookValueLandBuildings |
| Total Revenue | 590924 | TotalRevenue |
| Total Expenses | 559399 | TotalExpenses |
| Excess Or Deficit For Year | 31525 | ExcessOrDeficitForYear |
| Donated Services And Facilities | 7800 | DonatedServicesAndFacilities |
| Total Adjustments | 7800 | TotalAdjustments |
| Excess Or Deficit Per FS | 39325 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 605221 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 7800 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 6497 | OtherRevenues |
| Revenue Not Rptd F990 | 14297 | RevenueNotRptdF990 |
| Revenue Subtotal | 590924 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 590924 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 565896 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 6497 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 6497 | ExpensesNotRptdF990 |
| Expenses Subtotal | 559399 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 559399 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE FOUNDATION IS EXEMPT FROM THE PAYMENT OF FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION FOLLOWS THE GUIDANCE ON THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE APPLICATION OF THIS STANDARD HAD NO IMPACT ON THE FOUNDATIONS FINANCIAL STATEMENTS. THE FOUNDATIONS TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE TAX RETURNS FOR THE YEARS 2007 TO 2009 ARE OPEN FOR EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 6,497. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 6,497. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPECIAL APPEAL | NameOfEvent1 |
| Gross Receipts Event1 | 39651 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 39651 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 6497 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 39651 | GrossReceiptsTotal |
| Gross Revenue Total Events | 39651 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 6497 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 6497 | DirectExpenseSummaryEvents |
| Net Income Summary | 33154 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| SPECIFIC ASSISTANCE TO INDIVIDUALS - CLOTHING/HOUSEHOLD ITEMS | 674 | 33465 | ESTIMATED FAIR VALUE | CLOTHING/HOUSEHOLD ITEMS |
| SPECIFIC ASSISTANCE TO INDIVIDUALS - FOOD | 199908 | FOOD BANK STUDY RATE OF $1.60 PER POUND | FOOD ITEMS | |
| SPECIFIC ASSISTANCE TO INDIVIDUALS - HOLIDAY BASKETS | 327 | 32700 | ESTIMATED VALUE PER BASKET | HOLIDAY GIFT BASKETS |
| SPECIFIC ASSISTANCE TO INDIVIDUALS - BACK-TO-SCHOOL PACKS | 249 | 32370 | ESTIMATED VALUE PER PACK | BACK-TO-SCHOOL SUPPLIES |
| SPECIFIC ASSISTANCE TO INDIVIDUALS - CHRISTMAS WISHES | 461 | 56650 | ESTIMATED FAIR VALUE | CHRISTMAS GIFTS |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: SPECIFIC NON-CASH ASSISTANCE IS PROVIDED TO INDIVIDUALS FROM ON-HAND INVENTORY OF FOOD, CLOTHING, GIFT CARDS, HOLIDAY BASKETS, CHRISTMAS GIFTS, AND BACK-TO-SCHOOL PACKS. NEED IS DETERMINED ON A CASE BY CASE BASIS. DUE TO THE NON-CASH NATURE OF THE ASSISTANCE PROVIDED BY THE ORGANIZATION, NO FURTHER MONITORING IS REQUIRED. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 33465 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ESTIMATED FAIR VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 199908 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | $1.60 PER POUND | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | HOLIDAY BASKETS | 327 | 32700 | FACE VALUE PER BASKET |
| X | HOLIDAY GIFTS | 461 | 56650 | ESTIMATED FAIR VALUE |
| X | SCHOOL PACKS | 249 | 32370 | ESTIMATED FAIR VALUE PER PACK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | REVIEW OF THE AUDIT COMMITTEE, BOARD PRESIDENT, AND EXECUTIVE DIRECTOR | |
| SIGNED CONFLICT OF INTEREST STATEMENT BY ALL BOARD MEMBERS, AND MONTHLY REVIEW OF AGENCY MISSION AND RESPONSIBILITY OF BOARD MEMBERS | FORM 990, PART VI, SECTION B, LINE 12C | |
| REVIEW OF BUDGET, ANALYSIS OF REGION PAY SCALE OF ED POSITIONS, AND VOTE BY BOARD MEMBERS. THIS PROCESS WAS MOST RECENTLY COMPLETED IN 2011. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION CURRENTLY HAS A CONFLICT OF INTEREST POLICY IN PLACE. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | DONATED SERVICES AND USE OF FACILITIES: 7,800. | FORM 990, PART XI, LINE 5: |
| THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT | OF THE ADUIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HASN'T CHANGED FROM PRIOR YEAR. | FORM 990, PART XI, LINE 2C |
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