SOUTHERN COLORADO COMMUNITY ACTION AGENCY INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHERN COLORADO COMMUNITY ACTION AGENCY INC (EIN 84-0576978)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201133199349305848
- 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 | 2011-11-15T14:50:14-06:00 | 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 | WIPFLI LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7601 FRANCE AVENUE SOUTH SUITE 400 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55435 | 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 | 840576978 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHERN UTE COMMUNITY ACTION PROGRAMS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 9705634517 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 285 LAKIN STREET | AddressLine1 |
| City | IGNACIO | City |
| State | CO | State |
| ZIP Code | 81137 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EILEEN WASSERBACH | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9705634517 | Phone |
| Date Signed | 2011-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD RUVELSON | Name |
| Phone | 9525483400 | Phone |
| Date Prepared | 2011-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | EILEEN WASSERBACH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 285 LAKIN STREET | AddressLine1 |
| City | IGNACIO | City |
| State | CO | State |
| ZIP Code | 81137 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7345555 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SUCAP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1967 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE THE WELL-BEING OF FAMILIES AND NEIGHBORS THROUGH SOCIAL, EDUCATIONAL AND ECONOMIC GROWTH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 221 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6378436 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6375308 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 785315 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 869569 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1673 | InvestmentIncomePriorYear |
| Investment Income Current Year | 678 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6435 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7171859 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7245555 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 198111 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 47241 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4205165 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4397823 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 73608 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2806637 | OtherExpensePriorYear |
| Other Expenses Current Year | 2344719 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7209913 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6789783 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -38054 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 455772 | RevenuesLessExpensesCY |
| Total Assets BOY | 1746114 | TotalAssetsBOY |
| Total Assets EOY | 1743063 | TotalAssetsEOY |
| Total Liabilities BOY | 1209874 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 751051 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 536240 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 992012 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROMOTE THE WELL-BEING OF FAMILIES AND NEIGHBORS THROUGH SOCIAL, EDUCATIONAL AND ECONOMIC GROWTH. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2308193 | Expense |
| Revenue | 262307 | Revenue |
| Description | CHILDREN'S EDUCATION SERVICES: PROVIDES PRESCHOOL PROGRAMS AND FAMILY SERVICES TO ELIGIBLE FAMILIES. THE PROGRAM SERVED 108 PRESCHOOL AND 37 TODDLER CHILDREN AND 10 EXPECTING MOTHERS IN 2010. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 970578 | Expense |
| Revenue | 9522 | Revenue |
| Description | JOB TRAINING: CONSISTS OF ACTIVITIES TO PROVIDE ELIGIBLE PARTICIPANTS WITH BASIC EDUCATION, JOB TRAINING SKILLS, AND EMPLOYMENT PLACEMENT ASSISTANCE. IN 2010, 1,310 PEOPLE BENEFITED FROM THE PROGRAM. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1400860 | Expense |
| Revenue | 303133 | Revenue |
| Description | SUBSTANCE ABUSE TREATMENT: PROVIDES ELIGIBLE PARTICIPANTS WITH ALCOHOL AND DRUG ABUSE ASSISTANCE THROUGH IN-PATIENT AND OUT-PATIENT TREATMENT, AND OTHER EDUCATIONAL SEMINARS AND AWARENESS ACTIVITIES. IN 2010, 295 PEOPLE BENEFITED FROM THE PROGRAM. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription | GrantsGrants |
|---|---|---|---|
| 403373 | 48862 | TRANSIT SERVICES | |
| 271952 | 62058 | SENIOR SERVICES | 47241 |
| 161323 | 14937 | YOUTH SERVICES | |
| 546733 | 168750 | OTHER PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1383381 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 47241 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 294607 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 6063012 | 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 | 0 | 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 | 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 | 34 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 221 | 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 |
| 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 | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAOMI RUSSELL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9705634517 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 285 LAKIN STREET | AddressLine1 |
| City | IGNACIO | City |
| State | CO | State |
| ZIP Code | 81137 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ALEX CLOUD | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| BALTY QUINTANA | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| COREY FRANCIS | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| EMMA SHOCK | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| GEORGE KNOLL | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| GEORGE WHITT | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| GINA SCHULZ | ||||||
| VICE CHAIRPERSON | 5.00 | X | 0 | 0 | 0 | X |
| KASEY CORREIA | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| KATHLEEN SITTON | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| LENA ATENCIO | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| PATRICIA TAYLOR | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| RAMONA EAGLE | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| RAYMOND DUNTON | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| ROCCO FUSCHETTO | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| SHIRLEY REINHARDT | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| SUE C HERRERA | ||||||
| SECRETARY/TREASURER | 5.00 | X | 0 | 0 | 0 | X |
| TRACY MICKEY | ||||||
| CHAIRPERSON | 5.00 | X | 0 | 0 | 0 | X |
| WILLIAM SHANK 32010 | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JEFFREY W OGDEN | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| EILEEN WASSERBACH | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 51498 | 0 | 19834 | X | |
| MIKE MCKINZIE | ||||||
| FISCAL DIRECTOR | 40.00 | 49632 | 0 | 6473 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 101130 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 26307 | 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 |
| Government Grants | 6375308 | GovernmentGrants |
| Total Contributions | 6375308 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SUBSTANCE ABUSE PROGRA | 624100 | 303133 | 303133 |
| CHILD CARE REVENUE | 624410 | 262307 | 262307 |
| OTHER PROGRAM REVENUE | 900099 | 168750 | 168750 |
| SENIOR SERVICE REVENUE | 624200 | 62058 | 62058 |
| TRANSPORTATION REVENUE | 485000 | 48862 | 48862 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24459 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24459 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 869569 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 678 | TotalRevenueColumn |
| Exclusion | $678 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 100000 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 100000 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7245555 | TotalRevenueColumn |
| Related Or Exempt Function Income | 869569 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $678 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47241 | Total |
| Program Services | 47241 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127437 | Total |
| Management And General | 127437 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3040965 | Total |
| Program Services | 2837281 | ProgramServices |
| Management And General | 155520 | ManagementAndGeneral |
| Fundraising | 48164 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63012 | Total |
| Program Services | 56427 | ProgramServices |
| Management And General | 5126 | ManagementAndGeneral |
| Fundraising | 1459 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 926039 | Total |
| Program Services | 829261 | ProgramServices |
| Management And General | 76478 | ManagementAndGeneral |
| Fundraising | 20300 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240370 | Total |
| Program Services | 215250 | ProgramServices |
| Management And General | 21435 | ManagementAndGeneral |
| Fundraising | 3685 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 258889 | Total |
| Program Services | 212301 | ProgramServices |
| Management And General | 46588 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 666529 | Total |
| Program Services | 563748 | ProgramServices |
| Management And General | 102781 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322194 | Total |
| Program Services | 288351 | ProgramServices |
| Management And General | 33843 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94665 | Total |
| Program Services | 92053 | ProgramServices |
| Management And General | 2612 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133391 | Total |
| Program Services | 131656 | ProgramServices |
| Management And General | 1735 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74775 | Total |
| Management And General | 74775 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44877 | Total |
| Program Services | 42752 | ProgramServices |
| Management And General | 2125 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| INDIRECT COSTS | 544609 | 541901 | 2708 |
| JOB TRAINING EXPENSES | 103208 | 103208 | |
| OTHER EXPENSES | 101582 | 101582 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6789783 | Total |
| Program Services | 6063012 | ProgramServices |
| Management And General | 653163 | ManagementAndGeneral |
| Fundraising | 73608 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1500 | BOY |
| EOY | 1500 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 894580 | BOY |
| EOY | 833280 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 501491 | BOY |
| EOY | 511664 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 26067 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18182 | BOY |
| EOY | 30609 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1328091 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 988148 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 229871 | BOY |
| EOY | 339943 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 490 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1746114 | BOY |
| EOY | 1743063 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 377051 | BOY |
| EOY | 385001 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 832823 | BOY |
| EOY | 366050 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1209874 | BOY |
| EOY | 751051 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 354717 | BOY |
| EOY | 450939 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181523 | BOY |
| EOY | 541073 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 536240 | BOY |
| EOY | 992012 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1746114 | BOY |
| EOY | 1743063 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 455772 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 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 | 5510379 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5596629 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5689452 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6378436 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6375308 | CurrentTaxYear |
| Total | 29550204 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5510379 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5596629 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5689452 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6378436 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6375308 | CurrentTaxYear |
| Total | 29550204 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 29550204 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32924 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21616 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19146 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8108 | CurrentTaxYearMinus1Year |
| Current Tax Year | 678 | CurrentTaxYear |
| Total | 82472 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 177893 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 301650 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 268894 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 785315 | CurrentTaxYearMinus1Year |
| Current Tax Year | 869569 | CurrentTaxYear |
| Total | 2403321 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 32035997 | TotalSupport |
| Gross Receipts From Admissions Etc | 2403321 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.92240 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93650 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 56700 | OtherCostOrOtherBasis |
| Book Value | 56700 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 491685 | OtherCostOrOtherBasis |
| Depreciation | 458896 | Depreciation |
| Book Value | 32789 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 166466 | OtherCostOrOtherBasis |
| Depreciation | 132559 | Depreciation |
| Book Value | 33907 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 613240 | OtherCostOrOtherBasis |
| Depreciation | 396693 | Depreciation |
| Book Value | 216547 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 339943 | TotalOfBookValueLandBuildings |
| Total Revenue | 7245555 | TotalRevenue |
| Total Expenses | 6789783 | TotalExpenses |
| Excess Or Deficit For Year | 455772 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 455772 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7413233 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 167678 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 167678 | RevenueNotRptdF990 |
| Revenue Subtotal | 7245555 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7245555 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6957461 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 167678 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 167678 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6789783 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6789783 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL RETURNS FOR THE YEARS ENDED 2007, 2008, AND 2009, REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FOOD ASSISTANCE | TypeOfGrant |
| Number Of Recipients | 68 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 47241 | AmountOfNonCashAssistance |
| Method Of Valuation | FAIR MARKET VALUE | MethodOfValuation |
| Description Of Non Cash Assistance | MEALS PREPARED FOR INDIVIDUALS IN SUBSTANCE ABUSE PROGRAMS. | DescriptionOfNonCashAssistance |
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: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH COMPLIANCE WITH FEDERAL FUNDING AUTHORITY GUIDELINES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT COPY OF IRS FORM 990 IS DISCUSSED AT A BOARD MEETING PRIOR TO THE FORM BEING FILED. | |
| THERE ARE QUESTIONS ON ALL EMPLOYMENT APPLICATIONS AS WELL AS BOARD APPLICATIONS REQUIRING EMPLOYEES OR BOARD MEMBERS TO DISCLOSE ANY SITUATIONS THAT MAY RESULT IN A CONFLICT OF INTEREST. THE ORGANIZATION ALSO REQUIRES EACH NEW VENDOR TO DISCLOSE ANY RELATIONSHIP WITH THE ORGANIZATION'S BOARD MEMBERS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| COMPENSATION FOR THE ORGANIZATION IS DETERMINED BY EDUCATION LEVELS, YEARLY EVALUATIONS AND AN INTERNAL WAGE SCALE BASED ON MARKET COMPARISIONS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE SELECTION OF THE INDEPENDENT ACCOUNTANTS IS COMPLETED THROUGH THE PERIODIC REQUEST FOR PROPOSAL PROCESS, CONDUCTED BY THE BOARD OF DIRECTORS. IN ADDITION, EACH YEAR THE BOARD OF DIRECTORS OR ITS APPOINTED COMMITTEE REVIEWS AND APPROVES THE AUDITED FINANCIAL STATEMENTS. |
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