SUBSTANCE MENTAL HEALTH LEADERSHIP COUNCIL OF RI: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- SUBSTANCE MENTAL HEALTH LEADERSHIP COUNCIL OF RI (EIN 05-0422193)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-12
- IRS object ID
- 201131329349302768
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-12T13:27:06-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MULLEN SCORPIO & CERILLI | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 67 CEDAR STREET | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050422193 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Drug & Alcohol Treatment Assoc of RI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DRUG | NameControl |
| Phone | 4015215759 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 dupont drive | AddressLine1 |
| City | Providence | City |
| State | RI | State |
| ZIP Code | 02907 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | neil corkery | Name |
| Title | Executive Director | Title |
| Phone | 4015215759 | Phone |
| Date Signed | 2011-04-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANTHONY W SCORPIO | Name |
| Phone | 4017513860 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Neil Corkery | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 dupont drive | AddressLine1 |
| City | Providence | City |
| State | RI | State |
| ZIP Code | 02907 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 834479 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.dataofri.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | RI | StateLegalDomicile |
| Activity Or Mission Description | DATA is a nonprofit member organization established in 1986 representing public and private alcohol and drug treatment, behavioral health, prevention, and student assistant programs. Its purpose is to provide advocacy and support for these programs. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 512407 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 724100 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 93127 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 99494 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1239 | InvestmentIncomePriorYear |
| Investment Income Current Year | 834 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 60176 | OtherRevenuePriorYear |
| Other Revenue Current Year | 10051 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 666949 | TotalRevenuePriorYear |
| Total Revenue Current Year | 834479 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 336740 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 264771 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 335862 | OtherExpensePriorYear |
| Other Expenses Current Year | 573875 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 672602 | TotalExpensesPriorYear |
| Total Expenses Current Year | 838646 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -5653 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -4167 | RevenuesLessExpensesCY |
| Total Assets BOY | 274489 | TotalAssetsBOY |
| Total Assets EOY | 311054 | TotalAssetsEOY |
| Total Liabilities BOY | 55482 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 88275 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 219007 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 222779 | NetAssetsOrFundBalancesEOY |
| Mission Description | DATA's mission is to:advocate for quality substance abuse treatment, prevention and educational services;foster communication among substance abuse providers and within health/human service programs. DATA promotes training local, statewide and regional initiatives in the interest of providing the best quality services to clients based on collaboration between behavioral health organizations;promote the welfare of clients of drug and alcohol treatment and prevention programs and the community at large;train and provide technical assistance building workforce competence of substance abuse, community health, mental health and other human service providers;lead prevention efforts throughout the state to educate the general public about substance abuse and other health and behavioral health risks;disseminate information regarding available community resources, and reduce stigma associated with the disease of addiction. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 333346 | Expense |
| Revenue | 330797 | Revenue |
| Description | The Rhode Island community Re-entry partnership funded through the substance abuse and mental health services administration, center for substance abuse prevention, is a broad public/private initiative designed to address HIV risk and substance abuse related problems, targeting minority adults leaving the Adult Correctional Institute of Rhode Island and returning to the metropolitan Providence area. The Re-entry partnership expands existing initiatives enhancing capacity to create sustainable, culturally appropriate, evidence driven system for high risk populations. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 180087 | Expense |
| Revenue | 231932 | Revenue |
| Description | Training for Certification Program- under this program DATA of Rhode Island, designs, develops and implements a curriculum that provides professional development to behavioral healthcare staff. The program also addresses the certification and licensing requirements, and responds to new and emerging issues in behavioral health care. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 92862 | Expense |
| Revenue | 92152 | Revenue |
| Description | Project Relating, Exchanging, and Capacity Building for HIV Prevention (REACH) is a Rhode Island Department of Health (HEALTH) funded project. During fiscal year 2010 (June 1, 2009 - May 31, 2010) REACH provided leadership, technical assistance, and support to the Rhode Island Community Planning Group (23 members) and Community Capacity Committee, a committee of the RICPG. During the year the following community activities were completed: conducted 2 HIV Counseling and Testing Focus Groups (31 participants); provided trainings: 2 Integrated HIV and Viral Hepatitis trainings (28 participants), 1 Integrated Counseling and Testing Services (20 participants), 1 Human Sexuality (participants 15), Qualified Professional Test Counselor (34 participants); provided capacity building/skill development trainings: Formative Evaluation (4 participants), Program and Grant Overview (6 participants), and Monitoring and Evaluation (5 participants); retained John Snow Inc to facilitate a men who have sex with men (MSM) formative evaluation, which consisted of Focus Groups (23 participants) and On-line surveys (55 surveys); REACH also funded through mini-grants to conduct formative evaluations among gay, bisexual, transgender, queer, and questioning youth, which consisted of key informant interviews with gay student advisory faculty (15 participants) and sexual minority youth (30 participants) and Cape Verdean youth (50 surveys); and funded a formative evaluation for commercial male sex workers (CMSW) using a survey tool (50 participants). During the year REACH partnered with HEALTH in redesign the former HIV 101 workshop, which is now Integrated Communicable Disease 101; REACH also redesigned the former CTRS (counseling, testing, and referral services) workshop, to create the statewide three-day Qualified Professional Test Counselor, in compliance with new state HIV testing regulations. Both courses were translated into Spanish. REACH staff assisted HEALTH to develop state testing policies and procedures. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 145273 | 183745 | |
| Other services relating to substance abuse | ||
| The RICARES for resources and skill development to individuals in recovery, |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 145273 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 183745 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 751568 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 41 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 8 | 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 |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | 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 | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | 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 | CHERYL DELEKTA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4015215759 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 dupont drive | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02907 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (38 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Spencer David | ||||||
| President | 1.00 | X | X | 0 | 0 | 0 |
| Trapassi Fred | ||||||
| Vice President | 1.00 | X | X | 0 | 0 | 0 |
| Morello Sharon | ||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 |
| Adams Cynthia | ||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 |
| Brett Jon | ||||||
| board Member | 0.50 | X | 0 | 0 | 0 | |
| Carcifero Lisa | ||||||
| board Member | 0.50 | X | 0 | 0 | 0 | |
| Crossley Bob | ||||||
| board Member | 0.50 | X | 0 | 0 | 0 | |
| Cudworth Chuck | ||||||
| board Member | 0.50 | X | 0 | 0 | 0 | |
| DeAngelis Donna | ||||||
| board Member | 0.50 | X | 0 | 0 | 0 | |
| DelSesto Sandra | ||||||
| board Member | 0.50 | X | 0 | 0 | 0 | |
| Denno Meredith | ||||||
| board Member | 0.50 | X | 0 | 0 | 0 | |
| DeSantis Joseph | ||||||
| board Member | 0.50 | X | 0 | 0 | 0 | |
| Dinklage Sarah | ||||||
| board Member | 0.50 | X | 0 | 0 | 0 | |
| Dorsey David | ||||||
| board Member | 0.50 | X | 0 | 0 | 0 | |
| Dutra Tim | ||||||
| board Member | 0.50 | X | 0 | 0 | 0 | |
| Dykeman Eileen | ||||||
| board Member | 0.50 | X | 0 | 0 | 0 | |
| Flaherty Dianne | ||||||
| board Member | 0.50 | X | 0 | 0 | 0 | |
| Froncillo Rick | ||||||
| board Member | 0.50 | X | 0 | 0 | 0 | |
| Goodwin Tricia | ||||||
| board Member | 0.50 | X | 0 | 0 | 0 | |
| Harkins Christine | ||||||
| board Member | 0.50 | X | 0 | 0 | 0 | |
| Hill Richard | ||||||
| board Member | 0.50 | X | 0 | 0 | 0 | |
| Hochstrasser-Walsh William | ||||||
| board Member | 0.50 | X | 0 | 0 | 0 | |
| Klatzker Dale | ||||||
| board Member | 0.50 | X | 0 | 0 | 0 | |
| Lauterbach David | ||||||
| board Member | 0.50 | X | 0 | 0 | 0 | |
| Looker Wendy | ||||||
| board Member | 0.50 | X | 0 | 0 | 0 | |
| McEneaney Patrick | ||||||
| board Member | 0.50 | X | 0 | 0 | 0 | |
| McCarthy Carol | ||||||
| board Member | 0.50 | X | 0 | 0 | 0 | |
| McKenna James | ||||||
| board Member | 0.50 | X | 0 | 0 | 0 | |
| Nicodemus Kathryn | ||||||
| board Member | 0.50 | X | 0 | 0 | 0 | |
| Pearis Michael | ||||||
| board Member | 0.50 | X | 0 | 0 | 0 | |
| Peterson Lisa | ||||||
| board Member | 0.50 | X | 0 | 0 | 0 | |
| Quaranta Lori | ||||||
| board Member | 0.50 | X | 0 | 0 | 0 | |
| Quiroa David | ||||||
| board Member | 0.50 | X | 0 | 0 | 0 | |
| Reid-Richardson Ann-Marie | ||||||
| board Member | 0.50 | X | 0 | 0 | 0 | |
| Rizzi Mike | ||||||
| board Member | 0.50 | X | 0 | 0 | 0 | |
| Vaudreuil Joy | ||||||
| board Member | 0.50 | X | 0 | 0 | 0 | |
| Waldeck Marie | ||||||
| board Member | 0.50 | X | 0 | 0 | 0 | |
| Corkery Neil | ||||||
| executive director | 40.00 | X | 85925 | 0 | 4619 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 85925 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4619 | 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 |
| Membership Dues | 66139 | MembershipDues |
| Government Grants | 655279 | GovernmentGrants |
| All Other Contributions | 2682 | AllOtherContributions |
| Total Contributions | 724100 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Training fees | 611430 | 64770 | 64770 |
| case management fees | 900099 | 34724 | 34724 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 99494 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 834 | TotalRevenueColumn |
| Exclusion | $834 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous Revenue | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 10051 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10051 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 10051 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 834479 | TotalRevenueColumn |
| Related Or Exempt Function Income | 109545 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $834 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88084 | Total |
| Program Services | 79276 | ProgramServices |
| Management And General | 8808 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147584 | Total |
| Program Services | 132235 | ProgramServices |
| Management And General | 15349 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8781 | Total |
| Program Services | 7796 | ProgramServices |
| Management And General | 985 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20322 | Total |
| Program Services | 18247 | ProgramServices |
| Management And General | 2075 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11178 | Total |
| Program Services | 10669 | ProgramServices |
| Management And General | 509 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8823 | Total |
| Program Services | 8230 | ProgramServices |
| Management And General | 593 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74031 | Total |
| Program Services | 27216 | ProgramServices |
| Management And General | 46815 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4494 | Total |
| Program Services | 4459 | ProgramServices |
| Management And General | 35 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6416 | Total |
| Management And General | 6416 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| consulting fees | 397700 | 397700 | |
| public awareness | 14293 | 14293 | |
| equipment rental and re | 12834 | 8988 | 3846 |
| postage and printing | 8167 | 7729 | 438 |
| TUITION | 7150 | 7150 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28789 | Total |
| Program Services | 27580 | ProgramServices |
| Management And General | 1209 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 838646 | Total |
| Program Services | 751568 | ProgramServices |
| Management And General | 87078 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33510 | BOY |
| EOY | 101114 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 70650 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 57926 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19141 | BOY |
| EOY | 12724 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73402 | BOY |
| EOY | 82100 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148436 | BOY |
| EOY | 115116 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 274489 | BOY |
| EOY | 311054 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53048 | BOY |
| EOY | 80150 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2434 | BOY |
| EOY | 8125 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55482 | BOY |
| EOY | 88275 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219007 | BOY |
| EOY | 222779 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219007 | BOY |
| EOY | 222779 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 274489 | BOY |
| EOY | 311054 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | 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 | 620492 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 671859 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 492676 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 568736 | CurrentTaxYearMinus1Year |
| Current Tax Year | 657961 | CurrentTaxYear |
| Total | 3011724 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 620492 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 671859 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 492676 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 568736 | CurrentTaxYearMinus1Year |
| Current Tax Year | 657961 | CurrentTaxYear |
| Total | 3011724 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3011724 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2765 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3190 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5975 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1239 | CurrentTaxYearMinus1Year |
| Current Tax Year | 834 | CurrentTaxYear |
| Total | 14003 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5217 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1506 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1437 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3847 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10051 | CurrentTaxYear |
| Total | 22058 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3047785 | TotalSupport |
| Gross Receipts From Admissions Etc | 422424 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98820 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99120 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4500 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4500 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 834146 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 838646 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 150797 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 37699 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 136048 | CurrentYearMinus3 |
| Current Year Minus2 | 121344 | CurrentYearMinus2 |
| Current Year Minus1 | 125890 | CurrentYearMinus1 |
| Current Year | 150797 | CurrentYear |
| Total | 534079 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $801,119 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 4854 | CurrentYearMinus3 |
| Current Year Minus2 | 4261 | CurrentYearMinus2 |
| Current Year Minus1 | 4261 | CurrentYearMinus1 |
| Current Year | 4346 | CurrentYear |
| Total | 17722 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 34012 | CurrentYearMinus3 |
| Current Year Minus2 | 30336 | CurrentYearMinus2 |
| Current Year Minus1 | 31473 | CurrentYearMinus1 |
| Current Year | 37699 | CurrentYear |
| Total | 133520 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $200,280 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 70650 | OtherCostOrOtherBasis |
| Depreciation | 57926 | Depreciation |
| Book Value | 12724 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12724 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Mutual funds | 56219 | F |
| money market fund | 617 | F |
| equities | 4556 | F |
| Unit investment trusts | 20708 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 82100 | TotalOfBookValueSecurities |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| grants receivable | 101365 |
| membership dues and other receivables | 5113 |
| prepaid expenses and security deposits | 8638 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 115116 | TotalBookValueOtherAssets |
| Total Revenue | 834479 | TotalRevenue |
| Total Expenses | 838646 | TotalExpenses |
| Excess Or Deficit For Year | -4167 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 7939 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 7939 | TotalAdjustments |
| Excess Or Deficit Per FS | 3772 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 842418 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 7939 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 7939 | RevenueNotRptdF990 |
| Revenue Subtotal | 834479 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 834479 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 838646 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 838646 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 838646 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | A draft copy was provided to the executive committee prior to filing. |
| Form 990, Part VI, Section C, line 19 | Upon Request |
| The Executive committee provides oversight of the audit of its financial statements. |
Comments