COMMUNITY COORDINATED CHILD CARE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY COORDINATED CHILD CARE INC (EIN 23-7160437)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-12-22
- IRS object ID
- 201133569349300803
- 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 | 2011-12-22T09:40:03-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSON BRYANT LASKY & WINSLOW PSC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 943 SOUTH FIRST STREET | AddressLine1 |
| City | LOUISVILLE | City |
| State | KY | State |
| ZIP Code | 40203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237160437 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY COORDINATED CHILD CARE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 5025897251 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1215 SOUTH THIRD STREET | AddressLine1 |
| City | LOUISVILLE | City |
| State | KY | State |
| ZIP Code | 40203 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN VESSELS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5025897251 | Phone |
| Date Signed | 2011-12-22 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARBARA A LASKY | Name |
| Phone | 5025849793 | Phone |
| 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 | SUSAN VESSELS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1215 SOUTH THIRD STREET | AddressLine1 |
| City | LOUISVILLE | City |
| State | KY | State |
| ZIP Code | 40203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5625149 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.4CFORKIDS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | KY | StateLegalDomicile |
| Activity Or Mission Description | THE CENTRAL POINT OF CONTACT FOR CHILD CARE NEEDS & SERVES AS A VOICE FOR CHILDREN & FAMILIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 104 | TotalNbrEmployees |
| Total Nbr Volunteers | 24 | TotalNbrVolunteers |
| Total Gross UBI | 12600 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5478753 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5391495 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 245759 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 226522 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 634 | InvestmentIncomePriorYear |
| Investment Income Current Year | 395 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 22195 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6737 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5747341 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5625149 | 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 | 3469398 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3590568 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2333348 | OtherExpensePriorYear |
| Other Expenses Current Year | 2257861 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5802746 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5848429 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -55405 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -223280 | RevenuesLessExpensesCY |
| Total Assets BOY | 1505702 | TotalAssetsBOY |
| Total Assets EOY | 1267313 | TotalAssetsEOY |
| Total Liabilities BOY | 431663 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 416554 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1074039 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 850759 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | COMMUNITY COORDINATED CHILD CARE IS THE CENTRAL POINT OF CONTACT FOR COMMUNITY CHILD CARE NEEDS AND SERVES AS A VOICE FOR CHILDREN AND FAMILIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2934451 | Expense |
| Description | CHILD CARE FINANCIAL ASSISTANCE - ADMINISTERS CHILD CARE SUBSIDY PROGRAM FUNDED BY THE KENTUCKY CABINET FOR HEALTH AND FAMILY SERVICES; 27,834 CHILDREN FROM 15,093 FAMILIES WERE SERVED IN OUR 15 COUNTY REGION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1292843 | Expense |
| Description | CHILD AND ADULT CARE FOOD PROGRAM - SPONSORED BY THE USDA'S FOOD AND NUTRITION SERVICE, THIS PROGRAM PROVIDES FOR NUTRITION ASSISTANCE IN THE FORM OF TRAINING OF FOOD SERVICE PERSONNEL IN RECORD KEEPING, MONTHLY INVENTORY AND CLAIMS SUBMISSION, AND OTHER TECHNICAL ASSISTANCE AS NEEDED IN ORDER FOR THE CHILD CARE SETTINGS TO MEET THE STANDARDS FOR THE FEDERAL MEAL REIMBURSMENT PROGRAM; COMMUNITY COORDINATED CHILD CARE SPONSORED 232 FAMILY CHILD CARE HOME PROVIDERS IN 18 COUNTIES THAT RECEIVED OVER $1 MILLION IN FEDERAL MEAL REIMBURSEMENT IN RETURN FOR SERVING 865,000 NUTRITIOUS MEALS AND SNACKS TO CHILDREN IN THEIR PROGRAMS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 414056 | Expense |
| Description | RESOURCE AND REFERRAL - ASSISTS PARENTS IN THEIR EFFORTS TO LOCATE QUALITY CHILD CARE BY COMPARING SUCH FACTORS AS CHILDREN'S AGES, DAYS/HOURS OF CARE NEEDED, PREFERRED NEIGHBORHOODS, SPECIAL NEEDS, ETC.; 3,225 PARENTS WERE PROVIDED WITH REFERRALS AND OVER 100,000 VISITS WERE MADE TO OUR WEBSITE ALLOWING USERS 24 HOUR ACCESS TO VALUABLE TOOLS AND INFORMATION TO ASSIST THEM IN FINDING A LOCAL CHILD CARE PROVIDER WITH SERVICES TO MEET THEIR FAMILY'S NEEDS, TRAINING INFORMATION, NEWS, ETC. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1129233 | Expense |
| Description | TRAINING - PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR CHILD CARE PROVIDERS AND PARENTS ARE OFFERED VIA CLASSROOM TRAININGS, VIDEO TRAININGS, ON-LINE MODULES, ETC.; 8,197 PARTICIPANTS FROM OUR 15 COUNTY SERVICE AREA WERE PROVIDED WITH 3,444 HRS OF TRAINING.ADVOCACY, EARLY INTERVENTION, MANAGEMENT SERVICES, AND OTHER SUBSIDY PROGRAMS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1129233 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 5770583 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | 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 |
| 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 | 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 |
| 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 | 353 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 104 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| 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 | 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 | KY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5025897251 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1215 SOUTH THIRD STREET | AddressLine1 |
| City | LOUISVILLE | City |
| State | KY | State |
| ZIP Code | 40203 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| LEA FISCHBACH | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| DONNA MORTON | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| LAURA MATTINGLY | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| DAVID D AYERS | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| DAVID BEARD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TACASHA EVE BINGHAM | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KRISTA K CAMPISANO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BARBARA BURNS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANN RUDRAUFF | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BROOKE COHEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DIANE R DEITEL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HELMER A DUVERGE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CATHERYN O DYKSTRA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DANA JACKSON THOMPSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SANDI FRIEDSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SANDRA TULEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DEBORAH BENBERRY WILLIAMS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER R JEWELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LISA LOCKE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BONNIE THORSON YOUNG | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CECELIA H PRICE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HARRIET W THOMAS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SARAH J WASKEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SUSAN VESSELS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 94279 | 0 | 0 | |
| JANET MASTERSON | ||||||
| ASSISTANT DIRECTOR | 40.00 | X | 63328 | 0 | 0 | |
| KAREN HUBLAR | ||||||
| DIRECTOR OF PARENT SERVICE | 40.00 | X | 56864 | 0 | 0 | |
| MICHELLE SMITH | ||||||
| DIRECTOR OF FINANCE | 40.00 | X | 58042 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 272513 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | 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 | 30755 | MembershipDues |
| Government Grants | 4834000 | GovernmentGrants |
| All Other Contributions | 526740 | AllOtherContributions |
| Total Contributions | 5391495 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| OTHER SERVICE FEES | 624410 | 198407 | 198407 | |
| I&R SERVICE FEES | 624410 | 15090 | 15090 | |
| ACCOUNTING FEES | 541200 | 12600 | 12600 | |
| MISC FEES | 900099 | 425 | 425 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 226522 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 395 | TotalRevenueColumn |
| Exclusion | $395 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4800 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4800 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4800 | TotalRevenueColumn |
| Exclusion | $4,800 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1937 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1937 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1937 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5625149 | TotalRevenueColumn |
| Related Or Exempt Function Income | 215859 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 12600 | UnrelatedBusinessRevenue |
| Exclusion | $5,195 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272963 | Total |
| Program Services | 268978 | ProgramServices |
| Management And General | 3985 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2469306 | Total |
| Program Services | 2433317 | ProgramServices |
| Management And General | 35989 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54993 | Total |
| Program Services | 54203 | ProgramServices |
| Management And General | 790 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 584413 | Total |
| Program Services | 582597 | ProgramServices |
| Management And General | 1816 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208893 | Total |
| Program Services | 205848 | ProgramServices |
| Management And General | 3045 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27344 | Total |
| Program Services | 25634 | ProgramServices |
| Management And General | 1710 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80958 | Total |
| Program Services | 75894 | ProgramServices |
| Management And General | 5064 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64582 | Total |
| Program Services | 63753 | ProgramServices |
| Management And General | 829 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151837 | Total |
| Program Services | 146919 | ProgramServices |
| Management And General | 4918 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48453 | Total |
| Program Services | 44805 | ProgramServices |
| Management And General | 3648 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2641 | Total |
| Management And General | 2641 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1667556 | Total |
| Program Services | 1667556 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11293 | Total |
| Program Services | 8691 | ProgramServices |
| Management And General | 2602 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21945 | Total |
| Program Services | 20169 | ProgramServices |
| Management And General | 1776 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PRINTING, PUBLICATIONS | 58536 | 52057 | 6479 |
| TELEPHONE | 52455 | 51890 | 565 |
| POSTAGE | 33675 | 32154 | 1521 |
| EQUIPMENT RENTAL/MAINTE | 29208 | 29000 | 208 |
| MEMBERSHIP DUES | 7378 | 7118 | 260 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5848429 | Total |
| Program Services | 5770583 | ProgramServices |
| Management And General | 77846 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 368212 | BOY |
| EOY | 485656 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 756525 | BOY |
| EOY | 492188 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187858 | BOY |
| EOY | 110984 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6174 | BOY |
| EOY | 2844 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 509426 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 333785 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186933 | BOY |
| EOY | 175641 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1505702 | BOY |
| EOY | 1267313 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 415255 | BOY |
| EOY | 402630 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16408 | BOY |
| EOY | 13924 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 431663 | BOY |
| EOY | 416554 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 531106 | BOY |
| EOY | 499359 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 542933 | BOY |
| EOY | 351400 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1074039 | BOY |
| EOY | 850759 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1505702 | BOY |
| EOY | 1267313 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -223280 | 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 | 4735090 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5095047 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5213536 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5482025 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5391496 | CurrentTaxYear |
| Total | 25917194 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4735090 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5095047 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5213536 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5482025 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5391496 | CurrentTaxYear |
| Total | 25917194 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 25917194 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11262 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1860 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 580 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 634 | CurrentTaxYearMinus1Year |
| Current Tax Year | 395 | CurrentTaxYear |
| Total | 14731 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 18923 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6737 | CurrentTaxYear |
| Total | 25660 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 25957585 | TotalSupport |
| Gross Receipts From Admissions Etc | 1363209 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99840 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99930 | 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 Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5848179 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5848429 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 442421 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 110605 | 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 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 440137 | CurrentYearMinus1 |
| Current Year | 442421 | CurrentYear |
| Total | 882558 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,323,837 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 104 | CurrentYearMinus1 |
| Current Year | 250 | CurrentYear |
| Total | 354 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 110034 | CurrentYearMinus1 |
| Current Year | 110605 | CurrentYear |
| Total | 220639 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $330,959 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 60743 | OtherCostOrOtherBasis |
| Book Value | 60743 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 344792 | OtherCostOrOtherBasis |
| Depreciation | 242070 | Depreciation |
| Book Value | 102722 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 103891 | OtherCostOrOtherBasis |
| Depreciation | 91715 | Depreciation |
| Book Value | 12176 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 175641 | TotalOfBookValueLandBuildings |
| Total Revenue | 5625149 | TotalRevenue |
| Total Expenses | 5848429 | TotalExpenses |
| Excess Or Deficit For Year | -223280 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -223280 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5292456 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 5292456 | RevenueSubtotal |
| Other Revenues Not Included | 332693 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 332693 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5625149 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5848429 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5848429 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5848429 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FASB ASC 740-10 WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES OR ACCRUED IN THE STATEMENT OF FINANCIAL POSITION. FEDERAL AND STATE TAX RETURNS OF THE ENTITY ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | TEMPORARILY RESTRICTED CONTRIBUTIONS 332,693. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT COPY OF THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR THIER REVIEW AND APPROVAL PRIOR TO BEING FILED. | |
| AN ANNUAL DISCLOSURE FROM IS SENT OUT ELECTRONICALLY TO ALL PERSONS COVERED BY THE POLICY WHEREIN THEY ARE REMINDED OF THE POLICY AND ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS BY COMPLETING AND RETURNING THE FORM. | FORM 990, PART VI, SECTION B, LINE 12C | |
| AN ANNUAL REVIEW IS CONDUCTED. | FORM 990, PART VI, SECTION B, LINE 15 | |
| FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE, THROUGH GUIDESTAR, AND IS AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 18 | |
| THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ACCORDING TO SPECIFIC AND APPROPRIATE NEED. THE FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE DISTRIBUTION OF OUR ANNUAL REPORT, AS WELL AS VARIOUS REPORTINGS TO THE BETTER BUSINESS BUREAU, GUIDESTAR, BUSINESS FIRST, ETC.. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE ORGANIZATION HAS A FINANCE COMMITTEE AND BOARD OF DIRECTORS RESPONSIBLE FOR OVERSIGHT. | FORM 990, PART XI, LINE 2C |
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