PLANNED PARENTHOOD OF NORTHERN CENTRAL AND SOUTHERN NEW JERSEY IN: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PLANNED PARENTHOOD OF NORTHERN CENTRAL AND SOUTHERN NEW JERSEY IN (EIN 22-1643997)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-23
- IRS object ID
- 201131439349300723
- Schema version
- 2010v3.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-23T16:05:41-05:00 | 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 | JAMES M WOOD CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 603B OMNI DRIVE | AddressLine1 |
| City | HILLSBOROUGH | City |
| State | NJ | State |
| ZIP Code | 08844 | 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 | 221643997 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANNED PARENTHOOD OF GREATER NORTHERN NEW JERSEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PLAN | NameControl |
| Phone | 9735399580 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 196 SPEEDWELL AVE | AddressLine1 |
| City | MORRISTOWN | City |
| State | NJ | State |
| ZIP Code | 07960 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TRISTE BROOKS | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 9735399580 | Phone |
| Date Signed | 2011-05-18 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES M WOOD | Name |
| Phone | 9084311700 | Phone |
| Date Prepared | 2011-05-18 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TRISTE BROOKS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 196 SPEEDWELL AVE | AddressLine1 |
| City | MORRISTOWN | City |
| State | NJ | State |
| ZIP Code | 07960 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9657349 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PPGNNJ.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1932 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE REPRODUCTIVE HEALTH CARE, EDUCATION AND RELATED SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 198 | TotalNbrEmployees |
| Total Nbr Volunteers | 45 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4691984 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4408545 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4320336 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4755311 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 144912 | InvestmentIncomePriorYear |
| Investment Income Current Year | 176544 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 249063 | OtherRevenuePriorYear |
| Other Revenue Current Year | 212747 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9406295 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9553147 | 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 | 6974830 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6514250 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 361312 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3097814 | OtherExpensePriorYear |
| Other Expenses Current Year | 3490228 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10072644 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10004478 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -666349 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -451331 | RevenuesLessExpensesCY |
| Total Assets BOY | 9168163 | TotalAssetsBOY |
| Total Assets EOY | 8871403 | TotalAssetsEOY |
| Total Liabilities BOY | 609652 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 762692 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8558511 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8108711 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PLANNED PARENTHOOD OF GREATER NORTHERN NEW JERSEY, INC. EXISTS FOR THE PURPOSE OF PROTECTING THE RIGHTS OF, AND PROVIDING THE MEANS FOR, EVERY INDIVIDUAL TO CONTROL FERTILITY AND GAIN ACCESS TO REPRODUCTIVE HEALTH CARE AND FAMILY LIFE EDUCATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7687108 | Expense |
| Revenue | 4654232 | Revenue |
| Description | DURING 2010, PROVIDED HIGH QUALITY, VOLUNTARY AND CONFIDENTIAL FAMILY PLANNING AND REPRODUCTIVE HEALTH CARE SERVICES TO 34,858 INDIVIDUALS WITH 51,742 CLINIC VISITS. SERVICES ARE PROVIDED AT THE FOLLOWING CLINIC LOCATIONS, ALL IN NEW JERSEY: ENGLEWOOD, HACKENSACK, FLEMINGTON, DOVER, MORRISTOWN, MANVILLE, NEWTON, ELIZABETH, PLAINFIELD, PHILLIPSBURG. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 786394 | Expense |
| Revenue | 101079 | Revenue |
| Description | DEDICATED TO THE PROPOSITION THAT ALL PEOPLE HAVE A RIGHT TO EDUCATION THAT WILL HELP THEM UNDERSTAND, APPRECIATE AND TAKE RESPONSIBILITY FOR THEIR SEXUALITY. THE PPGNNJ CENTER FOR FAMILY LIFE EDUCATION:-PRODUCES SEXUALITY EDUCATION RESOURCES AND TRAINING MATERIALS FOR USE IN ELEMENTARY AND SECONDARY SCHOOLS, AND FOR RELIGIOUS, COMMUNITY AND PROFESSIONAL GROUPS.-PROFESSIONAL EDUCATORS ARE AVAILABLE TO PRESENT PROGRAMS FOR SCHOOLS, COMMUNITY GROUPS, OR CIVIC ORGANIZATIONS. PROGRAMS FOCUS ON SEX EDUCATION, HIV, AND A RANGE OF OTHER TOPICS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 70929 | Expense |
| Description | EDUCATE THE PUBLIC-AT-LARGE ABOUT PPGNNJ SERVICES AND CONTEMPORARY ISSUES RELATING TO REPRODUCTIVE HEALTH CARE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 98006 | Expense |
| Description | PUBLIC RELATIONS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 98006 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 8642437 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | 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 | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 198 | 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 | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | 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 | 0 | 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 | NJ | StatesWhereCopyOfReturnIsFiled |
| 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 | 9735399580 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 196 SPEEDWELL AVE | AddressLine1 |
| City | MORRISTOWN | City |
| State | NJ | State |
| ZIP Code | 07960 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| MARIANNE BALAZS SCHEIDT | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| ELAINE BRONNER | |||||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X | |||
| BARBARA BUNTING | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| DONALD CHERVENAK | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| SHACARA DELGADO | |||||||||
| NOMINATING CHAIR | 2.00 | X | 0 | 0 | 0 | X | |||
| SUZANNE R DYER | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| KIRSTEN HOTCHKISS | |||||||||
| VICE CHAIRPERSON | 2.00 | X | 0 | 0 | 0 | X | |||
| BELINDA MURRAY | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| CONNIE NEWMAN | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| SHELDEN PISANI | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| BARRY POSKANZER | |||||||||
| CHAIRPERSON | 2.00 | X | 0 | 0 | 0 | X | |||
| TANYA REU | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| JOSHUA SAKS | |||||||||
| ASSISTANT TREASURER | 2.00 | X | 0 | 0 | 0 | X | |||
| ERIC SCHOENBERG | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| DONNA SOTOLONGO | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| MARGARET STONE | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| NORA WONG | |||||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X | |||
| TRISTE BROOKS | |||||||||
| PRESIDENT & CEO | 35.00 | X | 165000 | 0 | 4668 | X | X | X | |
| LORI GOLDMAN | |||||||||
| CFO | 35.00 | 113213 | 0 | 5046 | X | ||||
| YELENA KANTARZHI | |||||||||
| CLINICAL | 35.00 | 102929 | 0 | 3154 | X | ||||
| GUY MURPHY | |||||||||
| PHYSICIAN | 35.00 | 116066 | 0 | 2949 | X | ||||
| IRIS HUGGINS | |||||||||
| PHYSICIAN | 35.00 | 100929 | 0 | 3154 | X | ||||
| JENNIFER HOWARD | |||||||||
| FORMER MEDICAL DIRECTOR | 35.00 | 173995 | 0 | 249 | X | ||||
| CAROLE HARPER | |||||||||
| FORMER VICE PRESIDENT AND COO | 35.00 | 223317 | 0 | 2062 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 995449 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 21282 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 3513703 | GovernmentGrants |
| All Other Contributions | 894842 | AllOtherContributions |
| Total Contributions | 4408545 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CLINIC FEES & SALES | 900099 | 2852859 | 2852859 |
| CLINIC MEDICAID FEES | 900099 | 1446523 | 1446523 |
| THIRD PARTY INSURANCE | 900099 | 354850 | 354850 |
| EDUC & COMMUNITY SVC | 900099 | 101079 | 101079 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4755311 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 91088 | TotalRevenueColumn |
| Exclusion | $91,088 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 177865 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 177865 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 177865 | TotalRevenueColumn |
| Exclusion | $177,865 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 174739 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 89283 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 85456 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 85456 | TotalRevenueColumn |
| Related Or Exempt Function Income | 85456 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 49801 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 14919 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34882 | TotalRevenueColumn |
| Exclusion | $34,882 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9553147 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4840767 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $303,835 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165000 | Total |
| Program Services | 141312 | ProgramServices |
| Management And General | 18823 | ManagementAndGeneral |
| Fundraising | 4865 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5343665 | Total |
| Program Services | 4576496 | ProgramServices |
| Management And General | 609606 | ManagementAndGeneral |
| Fundraising | 157563 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 536997 | Total |
| Program Services | 458456 | ProgramServices |
| Management And General | 63168 | ManagementAndGeneral |
| Fundraising | 15373 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 468588 | Total |
| Program Services | 400052 | ProgramServices |
| Management And General | 55121 | ManagementAndGeneral |
| Fundraising | 13415 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6187 | Total |
| Program Services | 6187 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44336 | Total |
| Program Services | 41481 | ProgramServices |
| Management And General | 2010 | ManagementAndGeneral |
| Fundraising | 845 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117064 | Total |
| Program Services | 91577 | ProgramServices |
| Management And General | 21250 | ManagementAndGeneral |
| Fundraising | 4237 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 349979 | Total |
| Program Services | 322108 | ProgramServices |
| Management And General | 22328 | ManagementAndGeneral |
| Fundraising | 5543 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87243 | Total |
| Program Services | 86006 | ProgramServices |
| Management And General | 919 | ManagementAndGeneral |
| Fundraising | 318 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES & MEDICATION | 1030690 | 1019157 | 8277 | 3256 |
| OCCUPANCY & NONCAPITAL | 761581 | 700932 | 48588 | 12061 |
| PROFESSIONAL SERVICES | 325508 | 183498 | 74886 | 67124 |
| LABORATORY SERVICES | 253927 | 253927 | ||
| TELEPHONE, PRINTING & P | 201140 | 120910 | 20623 | 59607 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 312573 | Total |
| Program Services | 240338 | ProgramServices |
| Management And General | 55130 | ManagementAndGeneral |
| Fundraising | 17105 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10004478 | Total |
| Program Services | 8642437 | ProgramServices |
| Management And General | 1000729 | ManagementAndGeneral |
| Fundraising | 361312 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167585 | BOY |
| EOY | 69344 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1373623 | BOY |
| EOY | 1402702 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59943 | BOY |
| EOY | 53430 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72093 | BOY |
| EOY | 85662 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 193912 | BOY |
| EOY | 186967 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50115 | BOY |
| EOY | 28681 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7762337 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4043553 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3877303 | BOY |
| EOY | 3718784 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3214760 | BOY |
| EOY | 3256948 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58829 | BOY |
| EOY | 68885 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9168163 | BOY |
| EOY | 8871403 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205466 | BOY |
| EOY | 444817 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 290373 | BOY |
| EOY | 233198 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113813 | BOY |
| EOY | 84677 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 609652 | BOY |
| EOY | 762692 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5069486 | BOY |
| EOY | 4591663 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3489025 | BOY |
| EOY | 3517048 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8558511 | BOY |
| EOY | 8108711 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9168163 | BOY |
| EOY | 8871403 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -451331 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1531 | 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 Consolidated | X | FinancialStatementConsolidated |
| 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 | 4974704 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4750067 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4918105 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4691984 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4408545 | CurrentTaxYear |
| Total | 23743405 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4974704 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4750067 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4918105 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4691984 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4408545 | CurrentTaxYear |
| Total | 23743405 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 131499 | AmountsSubstContributorsTotal |
| Public Support Total170 | 23611906 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 294632 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 356493 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 257439 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 335012 | CurrentTaxYearMinus1Year |
| Current Tax Year | 354409 | CurrentTaxYear |
| Total | 1597985 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 25341390 | TotalSupport |
| Gross Receipts From Admissions Etc | 21005235 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.93180 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91840 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1058 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1162 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2220 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 10002258 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 10004478 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 650224 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 162556 | 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 | 595026 | CurrentYearMinus3 |
| Current Year Minus2 | 627293 | CurrentYearMinus2 |
| Current Year Minus1 | 653650 | CurrentYearMinus1 |
| Current Year | 650224 | CurrentYear |
| Total | 2526193 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,789,290 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1964 | CurrentYearMinus3 |
| Current Year Minus2 | 1154 | CurrentYearMinus2 |
| Current Year Minus1 | 1857 | CurrentYearMinus1 |
| Current Year | 1162 | CurrentYear |
| Total | 6137 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 148757 | CurrentYearMinus3 |
| Current Year Minus2 | 156823 | CurrentYearMinus2 |
| Current Year Minus1 | 163413 | CurrentYearMinus1 |
| Current Year | 162556 | CurrentYear |
| Total | 631549 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $947,324 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 8468 | CurrentYearMinus3 |
| Current Year Minus2 | 1108 | CurrentYearMinus2 |
| Current Year Minus1 | 1691 | CurrentYearMinus1 |
| Current Year | 1058 | CurrentYear |
| Total | 12325 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2267527 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 53665 | InvestmentEarningsOrLosses |
| Other Expenditures | 130527 | OtherExpenditures |
| Administrative Expenses | 313 | AdministrativeExpenses |
| End Of Year Balance | 2190352 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2368590 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 385628 | InvestmentEarningsOrLosses |
| Other Expenditures | 486183 | OtherExpenditures |
| Administrative Expenses | 508 | AdministrativeExpenses |
| End Of Year Balance | 2267527 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3041341 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -527656 | InvestmentEarningsOrLosses |
| Other Expenditures | 144680 | OtherExpenditures |
| Administrative Expenses | 415 | AdministrativeExpenses |
| End Of Year Balance | 2368590 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 433469 | OtherCostOrOtherBasis |
| Book Value | 433469 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5479578 | OtherCostOrOtherBasis |
| Depreciation | 2458769 | Depreciation |
| Book Value | 3020809 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 528232 | OtherCostOrOtherBasis |
| Depreciation | 358121 | Depreciation |
| Book Value | 170111 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1321058 | OtherCostOrOtherBasis |
| Depreciation | 1226663 | Depreciation |
| Book Value | 94395 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3718784 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GRANTS RECEIVED IN ADVANCE | Description |
| Amount | $84,677 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 84677 | TotalOfAmounts |
| Total Revenue | 9553147 | TotalRevenue |
| Total Expenses | 10004478 | TotalExpenses |
| Excess Or Deficit For Year | -451331 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1531 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 93060 | DonatedServicesAndFacilities |
| Other | -$93,060 | OtherAmount |
| Total Adjustments | 1531 | TotalAdjustments |
| Excess Or Deficit Per FS | -449800 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9647738 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1531 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 93060 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 94591 | RevenueNotRptdF990 |
| Revenue Subtotal | 9553147 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9553147 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10097538 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 93060 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 93060 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10004478 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10004478 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART XI, LINE 8 - OTHER ADJUSTMENTS: | Identifier |
| Explanation | DONATED LABOR AND LAB FEE EXPENSE | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FALL DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 49801 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 49801 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 14919 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 49801 | GrossReceiptsTotal |
| Gross Revenue Total Events | 49801 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 14919 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 14919 | DirectExpenseSummaryEvents |
| Net Income Summary | 34882 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRISTE BROOKS | |||||||||||||
| 165000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4668 | 0 | 169668 | 0 | 0 | 0 |
| JENNIFER HOWARD | |||||||||||||
| 137556 | 0 | 0 | 0 | 36439 | 0 | 0 | 0 | 249 | 0 | 174244 | 0 | 0 | 0 |
| CAROLE HARPER | |||||||||||||
| 98317 | 0 | 0 | 0 | 125000 | 0 | 0 | 0 | 2062 | 0 | 225379 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4A | ReturnReference |
| Explanation | CAROLE HARPER - SEVERANCE OF $125,000 JENNIFER HOWARD - SEVERANCE OF $36,439 | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 990 IS REVIEWED AND APPROVED BY CEO AND CFO. COPIES ARE AVAILABLE TO BOARD MEMBERS UPON REQUEST. | |
| EACH DIRECTOR COMPLETES AN ANNUAL CONFLICT OF INTEREST STATEMENTS. SUCH STATEMENTS ARE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE. | FORM 990, PART VI, SECTION B, LINE 12C | |
| 15 A PRESIDENT & CEO IS EVALUATED ANNUALLY BY BOARD OF DIRECTORS. THE BOARD'S EXECUTIVE COMMITTEE THEN EVALUATES, REVIEWS, AND DISCUSSES THE INFORMATION WITH THE BOARD IN CLOSED SESSION. A COMPENSATION AMOUNT IS DETERMINED AS A RESULT OF THIS PROCESS. 15B COMPENSATION DETERMINATION FOR KEY POSITIONS, OTHER THAN THE CEO, IS BASED ON AN ANALYSIS CONDUCTED PERIODICALLY BY A THIRD PARTY CONSULTANT, WHO COLLECTS MARKET DATA RELEVANT TO POSITION RESPONSIBILITIES AND REVIEWS COMPARABLE NON-PROFIT ORGANIZATIONS IN THE LOCAL AND REGIONAL AREAS. BUDGET SIZE AND COST OF LIVING DATA ARE USED TO DETERMINE COMPARABLE MARKET RATES. THIS PROCESS IS DOCUMENTED BY THE CHRO. | FORM 990, PART VI, SECTION B, LINE 15 | |
| AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 1,531. DONATED SERVICES AND USE OF FACILITIES: 93,060. DONATED LABOR AND LAB FEE EXPENSE -93,060. TOTAL TO FORM 990, PART XI, LINE 5: 1,531. | FORM 990, PART XI, LINE 5: |
| PART XII, LINE 2C SAME AS LAST YEAR |
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