COMMUNITIES IN SCHOOLS OF CHARLOTTE MECKLENBURG INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITIES IN SCHOOLS OF CHARLOTTE MECKLENBURG INC (EIN 58-1661795)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-08
- IRS object ID
- 201140399349301609
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-08T14:54:47-08:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | C DeWitt Foard & Co PA CPAs | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 Morehead Square DrSte450 | AddressLine1 |
| City | Charlotte | City |
| State | NC | State |
| ZIP Code | 28203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581661795 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Communities in Schools of | BusinessNameLine1 |
| Business Name Line2 | Charlotte-Mecklenburg Inc | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 7043350601 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 East 5th Street | AddressLine1 |
| City | Charlotte | City |
| State | NC | State |
| ZIP Code | 28202 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Dwight Jacobs | Name |
| Title | President | Title |
| Date Signed | 2011-02-08 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Phillip G Wilson | Name |
| Phone | 7043721515 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dwight Jacobs | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 526 South Church Street | AddressLine1 |
| City | Charlotte | City |
| State | NC | State |
| ZIP Code | 28202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4808802 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c | X | Organization501c |
| Web Site | www.cischarlotte.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | To provide a "safety net" of community resources and support services to children in 43 of Charlotte-Mecklenburg's most impoverished schools. 97% of all CIS students stayed in school; 90% were promoted; and 95% of seniors graduated from high school! | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 85 | TotalNbrEmployees |
| Total Nbr Volunteers | 641 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 4012854 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4699918 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 12244 | InvestmentIncomePriorYear |
| Investment Income Current Year | -12187 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 39183 | OtherRevenuePriorYear |
| Other Revenue Current Year | 50331 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4064281 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4738062 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 50800 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 106558 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3404007 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3407063 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 185247 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 608881 | OtherExpensePriorYear |
| Other Expenses Current Year | 787673 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4063688 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4301294 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 593 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 436768 | RevenuesLessExpensesCY |
| Total Assets BOY | 1706738 | TotalAssetsBOY |
| Total Assets EOY | 2219559 | TotalAssetsEOY |
| Total Liabilities BOY | 89583 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 164942 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1617155 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2054617 | NetAssetsOrFundBalancesEOY |
| Mission Description | To provide a "safety net" of community resources and support services to children in 43 of Charlotte-Mecklenburg's most impoverished schools. 97% of all CIS students stayed in school; 90% were promoted; and 95% of seniors graduated from high school! | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3205185 | Expense |
| Grants | 81050 | Grants |
| Description | School-Based Dropout Prevention: CIS assigns full-time site coordinators to selected schools to leverage needed services and community resources for disadvantaged students. Our site coordinators create a continuum of support that meets the different needs of our students at various stages of their development (K-12), including: Intensive Case Management; Mentoring, Tutoring, and Counseling; Health and Other Critical Needs; Cultural Enrichment and Community Service; Parent Involvement; College Access and Career Exploration; as well as Incentives and Recognition Events. During the 2009-2010 school year, CIS served approximately 5,200 students at 43 schools sites in Charlotte-Mecklenburg Schools. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 326584 | Expense |
| Grants | 25508 | Grants |
| Description | Safe Journey: Secondary prevention and intervention effort committed to assisting teen parents in Mecklenburg County with the completion of their high school education while strengthening their connection with their children, families, and community. The program supports participants in developing their parenting skills, self-esteem and successfully completing high school as well as providing them with assistance for basic needs (i.e. medical, child care, food, housing, transportation, etc.). During the 2009-2010 school year, Safe Journey helped 98 teen mothers and their children. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 173871 | Expense |
| Description | Talent Search: TRiO Program administered by CIS and funded by the U.S. Department of Education. The focus of the program is to assist low income, would-be first generation college students in the successful completion of high school as well as enrollment in post-secondary programs through a variety of career exploration, college preparation, and social/cultural development activities. During the 2009-2010 school years, 624 students participated from nine Charlotte-Mecklenburg high schools. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3705640 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 85 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Crystal Givens | NamePerson |
| Telephone Number | 7049439437 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 East 5th Street 300 | AddressLine1 |
| City | Charlotte | City |
| State | NC | State |
| ZIP Code | 28202 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| William Anderson | ||||||
| Executive Direc | 40.00 | X | 106258 | 0 | 14976 | |
| Tracie Weeks | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Tom Tate | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Todd Lanham | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Timothy Rogers | ||||||
| Treasurer | 2.00 | X | 0 | 0 | 0 | X |
| Timothy Herbst | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Sarah Batista | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Robert William Chesney | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Patricia Noble | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Odis Lloyd | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Nicholas Rodono | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Michael McNamara | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Mark Casper | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Lisa Lewis Dubois | ||||||
| President Elect | 2.00 | X | 0 | 0 | 0 | X |
| Laura Spencer | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Kim McMillan | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Kathy Habluetzel | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Katherine R Annas | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Joy Paige | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| John A Tate III | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Gloria Garrick | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Glenda Wooten | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Edmund H Driggs | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Dwight Jacobs | ||||||
| President | 2.00 | X | 0 | 0 | 0 | X |
| Dave Edwards | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Brian Franklin | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Boris Henderson | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Ann Clark | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Anjali Maria Arnold | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 106258 | TotalReportableCompFromOrg |
| Total Other Compensation | 14976 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 485926 | FederatedCampaigns |
| Government Grants | 2481147 | GovernmentGrants |
| All Other Contributions | 1732845 | AllOtherContributions |
| Total Contributions | 4699918 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6812 | TotalRevenueColumn |
| Exclusion | $6,812 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 18999 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -18999 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -18999 | TotalRevenueColumn |
| Related Or Exempt Function Income | -18999 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 102072 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 51741 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50331 | TotalRevenueColumn |
| Exclusion | $50,331 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4738062 | TotalRevenueColumn |
| Related Or Exempt Function Income | -18999 | RelatedOrExemptFunctionIncome |
| Exclusion | $57,143 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106558 | Total |
| Program Services | 106558 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104380 | Total |
| Program Services | 34790 | ProgramServices |
| Management And General | 34790 | ManagementAndGeneral |
| Fundraising | 34800 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2655501 | Total |
| Program Services | 2316904 | ProgramServices |
| Management And General | 255550 | ManagementAndGeneral |
| Fundraising | 83047 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72558 | Total |
| Program Services | 61827 | ProgramServices |
| Management And General | 7633 | ManagementAndGeneral |
| Fundraising | 3098 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 363493 | Total |
| Program Services | 309732 | ProgramServices |
| Management And General | 38240 | ManagementAndGeneral |
| Fundraising | 15521 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211131 | Total |
| Program Services | 179905 | ProgramServices |
| Management And General | 22211 | ManagementAndGeneral |
| Fundraising | 9015 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15737 | Total |
| Program Services | 9134 | ProgramServices |
| Management And General | 4518 | ManagementAndGeneral |
| Fundraising | 2085 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72527 | Total |
| Program Services | 69756 | ProgramServices |
| Management And General | 1896 | ManagementAndGeneral |
| Fundraising | 875 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96406 | Total |
| Program Services | 57110 | ProgramServices |
| Management And General | 26887 | ManagementAndGeneral |
| Fundraising | 12409 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38898 | Total |
| Program Services | 32185 | ProgramServices |
| Management And General | 4593 | ManagementAndGeneral |
| Fundraising | 2120 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33098 | Total |
| Program Services | 32715 | ProgramServices |
| Management And General | 248 | ManagementAndGeneral |
| Fundraising | 135 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20870 | Total |
| Program Services | 20870 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8368 | Total |
| Program Services | 7494 | ProgramServices |
| Management And General | 566 | ManagementAndGeneral |
| Fundraising | 308 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Supplies & equipment | 103434 | 96388 | 2240 | 4806 |
| Student support | 247385 | 247385 | ||
| Postage and Shipping | 13504 | 10492 | 2061 | 951 |
| Miscellaneous | 29027 | 15936 | 1139 | 11952 |
| Community awareness | 93781 | 84301 | 6138 | 3342 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14638 | Total |
| Program Services | 12158 | ProgramServices |
| Management And General | 1697 | ManagementAndGeneral |
| Fundraising | 783 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4301294 | Total |
| Program Services | 3705640 | ProgramServices |
| Management And General | 410407 | ManagementAndGeneral |
| Fundraising | 185247 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 713964 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1176419 | BOY |
| EOY | 712107 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 432271 | BOY |
| EOY | 688418 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3964 | BOY |
| EOY | 8372 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72 | BOY |
| EOY | 9871 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 274484 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 194116 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88247 | BOY |
| EOY | 80368 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5765 | BOY |
| EOY | 6459 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1706738 | BOY |
| EOY | 2219559 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89583 | BOY |
| EOY | 164942 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89583 | BOY |
| EOY | 164942 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 569319 | BOY |
| EOY | 889937 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1041529 | BOY |
| EOY | 1158373 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6307 | BOY |
| EOY | 6307 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1617155 | BOY |
| EOY | 2054617 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1706738 | BOY |
| EOY | 2219559 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | 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 | 3336370 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3016925 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4039965 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4012854 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4699918 | CurrentTaxYear |
| Total | 19106032 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3336370 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3016925 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4039965 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4012854 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4699918 | CurrentTaxYear |
| Total | 19106032 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1902426 | AmountsSubstContributorsTotal |
| Public Support Total170 | 17203606 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8115 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21447 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31935 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12244 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6812 | CurrentTaxYear |
| Total | 80553 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 90044 | CurrentTaxYearMinus1Year |
| Current Tax Year | 102072 | CurrentTaxYear |
| Total | 192116 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 19378701 | TotalSupport |
| Public Support Pertcentage170 | 0.88780 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87970 | 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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13776 | OtherCostOrOtherBasis |
| Depreciation | 2755 | Depreciation |
| Book Value | 11021 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 260708 | OtherCostOrOtherBasis |
| Depreciation | 191361 | Depreciation |
| Book Value | 69347 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 80368 | TotalOfBookValueLandBuildings |
| Total Revenue | 4738062 | TotalRevenue |
| Total Expenses | 4301294 | TotalExpenses |
| Excess Or Deficit For Year | 436768 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 694 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 694 | TotalAdjustments |
| Excess Or Deficit Per FS | 437462 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4822262 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 694 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 31765 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 51741 | OtherRevenues |
| Revenue Not Rptd F990 | 84200 | RevenueNotRptdF990 |
| Revenue Subtotal | 4738062 | RevenueSubtotal |
| Total Revenue Per Form990 | 4738062 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4384800 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 31765 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 51741 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 83506 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4301294 | ExpensesSubtotal |
| Total Expenses Per Form990 | 4301294 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X | Part X : FIN48 Footnote | GAAP requires an organization to recognize a tax benefit or expense from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The Organization has no uncertain tax positions as of June 30, 2010. |
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | Special Event Expenses $51741 |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Special Event Expenses $51741 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Dine out for kids | NameOfEvent1 |
| Gross Receipts Event1 | 38033 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 38033 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 4139 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Celebrating our graduates | NameOfEvent2 |
| Gross Receipts Event2 | 34000 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 34000 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 17993 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 6766 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 30039 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 30039 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 11774 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 11069 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 102072 | GrossReceiptsTotal |
| Gross Revenue Total Events | 102072 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 29767 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 21974 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 51741 | DirectExpenseSummaryEvents |
| Net Income Summary | 50331 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| Scholarships | 98 | 101550 | |||
| Non cash assistance | 7 | 5008 | FMV | Laptop computers |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | Annual scholarship payments are made payable to the school. Students must maintain a 2.0 GPA. Transcripts are requested from the school after each semester to verify that the student has maintained appropriate eligibility. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Made available upon request. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Each employee will be eligible for an annual salary review. This review will be based upon the Annual Performance Appraisal and availability of funding. The Executive Director, along with assistance from the Human Resources Manager, is responsible for developing, administering and managing merit increases in salary. On a periodic basis, at least every three years, salary reviews will be conducted by HR manager, and the Human Resource Committee to ensure equitable employee compensation in relation to the market and each other. The Human Resource Committee will recommend changes; the Executive Committee will consider and may approve recommendations. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Annual certification signed by employees and board members. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | An electronic copy will be submitted to all board members. Members of the finance committee approve the 990 by email confirmation. |
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