INNOVATIVE NETWORK OF KNOWLEDGE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- INNOVATIVE NETWORK OF KNOWLEDGE (EIN 45-5251954)
- Tax period
- 2023-09-01 to 2024-08-31
- Filed
- 2025-04-21
- IRS object ID
- 202521119349301452
- Schema version
- 2023v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-21T15:41:50+00:00 | ReturnTs |
| Tax Period End | 2024-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8200 W Interstate 10 Suite 900 | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 782303806 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455251954 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Innovative Network of Knowledge | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INNO | BusinessNameControlTxt |
| Phone | 2109051000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 461366 | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78246 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kevin Dinnin | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2025-04-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Robert Ulloa | PreparerPersonNm |
| PTIN | P01953132 | PTIN |
| Phone | 2103419400 | PhoneNum |
| Preparation | 2025-04-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sharon Shetter | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 461366 | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78246 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,157,482 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | EXPLOREINK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION'S MISSION IS TO PROVIDE SERVICES TO CHILDREN IN NEED, ASSISTING THEM BY PROVIDING SCHOOL AND FAMILY RELATED SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 372 | TotalEmployeeCnt |
| Total Volunteers | 1540 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,705,170 | PYContributionsGrantsAmt |
| CY Contributions Grants | $24,972,954 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $34,025 | CYProgramServiceRevenueAmt |
| PY Investment Income | $35,256 | PYInvestmentIncomeAmt |
| CY Investment Income | $150,240 | CYInvestmentIncomeAmt |
| PY Other Revenue | $22,600 | PYOtherRevenueAmt |
| CY Other Revenue | $263 | CYOtherRevenueAmt |
| PY Total Revenue | $16,763,026 | PYTotalRevenueAmt |
| CY Total Revenue | $25,157,482 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,600 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,987,969 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,336,508 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,794,462 | PYOtherExpensesAmt |
| CY Other Expenses | $12,377,184 | CYOtherExpensesAmt |
| PY Total Expenses | $16,782,431 | PYTotalExpensesAmt |
| CY Total Expenses | $24,719,292 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$19,405 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $438,190 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,274,034 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,906,446 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,449,937 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,644,159 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,824,097 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,262,287 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FULL MISSION OF THE ORGANIZATION STATES: INNOVATIVE NETWORK OF KNOWLEDGE PROVIDES COMPREHENSIVE EARLY CHILDHOOD EDUCATION AND FAMILY SUPPORT SERVICES TO DISADVANTAGED FAMILIES THANKS TO STRONG PARTNERSHIPS WITH DISTRICTS, INNOVATIVE (AND FUN!) CURRICULUMS AND PASSIONATE FOUNDATIONS FOR LEARNING AND ACADEMIC SUCCESS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,845,442 | ExpenseAmt |
| Grant | $2,025 | GrantAmt |
| Revenue | $12,300 | RevenueAmt |
| Desc | The JVLCDG grant provided educational services to 389 children during the 2023-2024 school year. The locations included Victoria ISD, Waelder ISC, Yoakum ISD, Nixon-Smiley CISD, Victoria EHS, Yoakum EHS, Cuero HS, Edna HS, and Port Lavaca HS. Partnerships with local libraries were made. The Education Outreach team at the library has guest readers at multiple centers initiated by a partnership created by the Family Specialist Team. The libraries donated books and hands on development resources to our center locations and continue to invite Family Specialists to community partnership events for recruiting and family engagement. Parents were involved with committees and the Policy Council. Parades and Fairs in this area are exciting, and families participate by creating floats, recruiting tables and dressing up. Every location participated in National Night Out and provided learning activities for families. A non-profit organization, Esperanza of Tejas, reached out to partner, providing community resources, hygiene products, (CONTINUED ON SCHEDULE O) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,843,807 | ExpenseAmt |
| Grant | $1,250 | GrantAmt |
| Revenue | $7,594 | RevenueAmt |
| Desc | During the 2023-2024 academic school year, the AKW grant continued to serve children. Our Early Head Start program enrolled 80 children in our 3 standalone sites and our Head Start program continued serving 134 children through our partnerships with Floresville and Charlotte ISDs. We wanted to make sure our families continued to feel involved in their child's education by providing monthly parent meetings followed by family engagement activities. During the family engagement activities, families are invited to come to the center and join their child for a creative activity. During this time, families can see what the children have been learning about in the classroom as well. Parents also continued to volunteer and attend policy council meetings via zoom. We added a reading program to get our families involved in reading with their children at home. We provide a book weekly with all the materials needed to show how one book can be extended to a weeks worth of learning. The parents have expressed how this has helped them (CONTINUED ON SCHEDULE O) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,462,033 | ExpenseAmt |
| Grant | $893 | GrantAmt |
| Revenue | $5,428 | RevenueAmt |
| Desc | During the 2023-2024 academic year the Stonewall grant served and enrolled 138 Head Start children within two ISDs and 44 Early Head Start children within the Johnson City EHS Center and home based services. We provide home based services weekly to families and provide bi-weekly socializations for families to come together to participate in activities and listen to local community vendors speak to them about needs families have expressed. Johnson City Early Head Start opened its doors on august 21st serving 8 children after being closed for over a year for renovation and conversion from Head Start to Early Head Start. Enrollment at JCEHS has continued to grow due to community outreach and parent involvement. Our program has provided Head Start children with backpacks and school supplies during a Meet The Teacher event at our ISDs. Head Start has participated in literacy nights, math nights, and storybook rotations. Through conscious discipline, we have provided Bailey Bears on November 3rd, to all Head Start children. (CONTINUED ON SCHEDULE O) | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,551,504 | ExpenseAmt |
| Grant | $1,432 | GrantAmt |
| Revenue | $8,703 | RevenueAmt |
| Desc | The CCP grant provided educational services to 160 children during the 2023-2024 school year. The locations included were Victoria, Boerne, Edna, Cuero, Port Lavaca, and Yoakum under this grant. Parent workshops were held for milestones, home visits, and family goals. EHS, Cuero HS, Edna HS, and Port Lavaca HS. Partnerships with local libraries were made. The Education Outreach team at the library has guest readers at multiple centers initiated by a partnership created by the Family Specialist Team. The libraries donated books and hands on development resources to our center locations and continue to invite Family Specialists to Toddler Time for recruiting and family engagement. Parents were involved with committees and the Policy Council. Parades and Fairs in this area are exciting, and families participate by creating floats, recruiting tables and dressing up. Every location participated in National Night Out and provided learning activities for families. A non-profit organization, Esperanza of Tejas, reached out to partners providing community resources, hygiene products, diapers and wipes to all our families. Toys for Tots is a big event sponsored in Victoria where many of our family specialists helped families sign-up. Local Oilfield and Industrial Companies adopt Families from our centers and provide clothing, jackets, socks, and toys. The education team continued Family engagement by maintaining access to Ready Rosie for parents. Having partnerships with the Health Department and participating in the Family First Committee with the Victoria Parents as Teachers program, has secured seats on several committees and organizations to ensure continued community support. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,551,504 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,432 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $8,703 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $21,702,786 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 48 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 372 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLAUDIA OLIVEIRA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2109051000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 461366 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78246 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| George Cowden III | ||||||||
| Chairman | 1.0 | 9.0 | Yes (X) | Yes (X) | $0 | $124,566 | $0 | |
| Alan Griffin | ||||||||
| Director | 1.0 | 5.0 | Yes (X) | $0 | $0 | $0 | ||
| Cameron Vickrey | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| David Sprouse | ||||||||
| Director | 1.0 | 4.0 | Yes (X) | $0 | $0 | $0 | ||
| Doug Browne | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Jennifer Jones | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Jesse Flores | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Myra Starkey | ||||||||
| Director | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Steve Brown | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Sharon Shetter | ||||||||
| Executive Director | 50.0 | 0 | Yes (X) | $195,735 | $0 | $20,144 | ||
| Nicole Spenrath | ||||||||
| Grants Director | 50.0 | 0 | $103,821 | $0 | $10,880 | Yes (X) | ||
| Priscilla Garza | ||||||||
| Grants Director | 50.0 | 0 | $97,061 | $0 | $10,826 | Yes (X) | ||
| Rebecca Wieland | ||||||||
| Director - Quality Assurance | 50.0 | 0 | $85,374 | $0 | $10,807 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $481,991 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $124,566 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $52,657 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Beam Security Solutions LLC | |||||
| 822 Secretariat | Scherts | TX | 78108 | Security Monitoring | $209,484 |
| Joseph Albright | |||||
| 4311 Monaco Dr | San Antonio | TX | 78218 | Fencing | $126,950 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $438,119 | RelatedOrganizationsAmt |
| Government Grants | $23,031,513 | GovernmentGrantsAmt |
| All Other Contributions | $1,503,322 | AllOtherContributionsAmt |
| Noncash Contributions | $457,042 | NoncashContributionsAmt |
| Total Contributions | $24,972,954 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Instructional Learning | Desc |
| Business | 611110 | BusinessCd |
| Total Revenue Column | $34,025 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,025 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $34,025 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $90,240 | TotalRevenueColumnAmt |
| Exclusion | $90,240 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $60,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $60,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,000 | TotalRevenueColumnAmt |
| Exclusion | $60,000 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $263 | TotalRevenueColumnAmt |
| Exclusion | $263 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $263 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,157,482 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,025 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $150,503 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,600 | TotalAmt |
| Program Services | $5,600 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,879 | TotalAmt |
| Management And General | $215,879 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,633,607 | TotalAmt |
| Program Services | $9,211,465 | ProgramServicesAmt |
| Management And General | $422,142 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,039 | TotalAmt |
| Program Services | $58,883 | ProgramServicesAmt |
| Management And General | $3,156 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,580,626 | TotalAmt |
| Program Services | $1,500,209 | ProgramServicesAmt |
| Management And General | $80,417 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $844,357 | TotalAmt |
| Program Services | $801,399 | ProgramServicesAmt |
| Management And General | $42,958 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,843 | TotalAmt |
| Management And General | $15,843 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,641 | TotalAmt |
| Management And General | $71,641 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,434,867 | TotalAmt |
| Program Services | $2,390,680 | ProgramServicesAmt |
| Management And General | $44,187 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,237,148 | TotalAmt |
| Program Services | $3,198,640 | ProgramServicesAmt |
| Management And General | $38,508 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,402 | TotalAmt |
| Program Services | $311,688 | ProgramServicesAmt |
| Management And General | $15,714 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,983 | TotalAmt |
| Program Services | $231,983 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $796,433 | TotalAmt |
| Program Services | $759,887 | ProgramServicesAmt |
| Management And General | $36,546 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,050 | TotalAmt |
| Program Services | $103,671 | ProgramServicesAmt |
| Management And General | $88,379 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM SUPPLIES | $2,869,329 | $2,864,435 | $4,894 |
| INDIRECT OVERHEAD EXPENSES | $1,935,961 | $1,935,961 | |
| FOOD EXPENSES | $174,695 | $174,695 | |
| OTHER EXPENSES | $89,832 | $89,551 | $281 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,719,292 | TotalAmt |
| Program Services | $21,702,786 | ProgramServicesAmt |
| Management And General | $3,016,506 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $585,278 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $599,005 | BOYAmt |
| EOY | $1,748,677 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $778,550 | BOYAmt |
| EOY | $571,960 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,129 | BOYAmt |
| EOY | $23,747 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,053,053 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,539,978 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,200,156 | BOYAmt |
| EOY | $2,513,075 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,916 | BOYAmt |
| EOY | $48,987 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,274,034 | BOYAmt |
| EOY | $4,906,446 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,094,507 | BOYAmt |
| EOY | $1,166,347 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,355,430 | BOYAmt |
| EOY | $1,477,812 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,449,937 | BOYAmt |
| EOY | $2,644,159 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,824,097 | BOYAmt |
| EOY | $2,262,287 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,824,097 | BOYAmt |
| EOY | $2,262,287 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,274,034 | BOYAmt |
| EOY | $4,906,446 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $438,190 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,371,829 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,482,931 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,804,336 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,705,170 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,972,954 | CurrentTaxYearAmt |
| Total | $82,337,220 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,371,829 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,482,931 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,804,336 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,705,170 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,972,954 | CurrentTaxYearAmt |
| Total | $82,337,220 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $82,337,220 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,756 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,240 | CurrentTaxYearAmt |
| Total | $103,996 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,523 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $263 | CurrentTaxYearAmt |
| Total | $24,386 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $82,465,602 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $34,025 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.9984 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9995 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - MISCELLANEOUS REVENUE, COLUMN A - 1523.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 22600.0, COLUMN E - 263.0, COLUMN F - 24386.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $245,707 | OtherCostOrOtherBasisAmt |
| Book Value | $245,707 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,525,668 | OtherCostOrOtherBasisAmt |
| Depreciation | $735,665 | DepreciationAmt |
| Book Value | $790,003 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,366,685 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,018,016 | DepreciationAmt |
| Book Value | $348,669 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,213,493 | OtherCostOrOtherBasisAmt |
| Depreciation | $880,561 | DepreciationAmt |
| Book Value | $332,932 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,701,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $905,736 | DepreciationAmt |
| Book Value | $795,764 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,513,075 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ADVANCES FROM RELATED PARTIES | $227,632 |
| OPERATING LEASE LIABILITIES | $50,180 |
| INTERCOMPANY LOAN PAYABLE | $1,200,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,477,812 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $28,501,481 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $4,390,280 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $4,390,280 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,111,201 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,046,281 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,046,281 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,157,482 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $29,109,572 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $4,390,280 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,390,280 | ExpensesNotReportedAmt |
| Expenses Subtotal | $24,719,292 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $24,719,292 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X, Line 2 ASC 740 FOOTNOTE | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | Contract Revenue for Capital Assets - 1046281 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Emergency Family Needs | GrantTypeTxt |
| Recipient | 62 | RecipientCnt |
| Cash Grant | $5,600 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | INNOVATIVE NETWORK OF KNOWLEDGE PROVIDES CASH ASSISTANCE TO FAMILIES IN NEED BASED ON THEIR INDIVIDUAL FACTS AND CIRCUMSTANCES. THE FUNDS PROVIDED ALLOW THESE FAMILIES TO COVER ANY EMERGENT NEEDS THAT ARISE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sharon Shetter | PersonNm |
| Title | Executive Director | TitleTxt |
| Base Compensation Filing Org | $185,283 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $8,500 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $1,952 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $10,346 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $9,798 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $215,879 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation | FormAndLineReferenceDesc |
| Explanation | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ON AN ANNUAL BASIS UTILIZING NATIONAL AND REGIONAL SALARY SURVEY DATA FOR EQUIVALENT POSITIONS WITH SIMILAR NONPROFIT ORGANIZATIONS. THE MARKET ANALYSIS IS EXAMINED BY THE CHIEF OPERATING OFFICER OF THE PARENT ORGANIZATION AND ANY COMPENSATION MODIFICATION IS RECOMMENDED AND DISCUSSED WITH THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE. WITH THE CONCURRENCE OF THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE, THE COMPENSATION IS INCLUDED IN THE ANNUAL OPERATING BUDGET WHICH IS CONTEMPLATED AND ACTED ON BY THE ENTIRE BOARD OF DIRECTORS. APPROVED COMPENSATION ADJUSTMENTS ARE RECORDED IN THE PERSONNEL RECORD OF THE EXECUTIVE DIRECTOR ALONG WITH THE RATIONALE FOR ANY COMPENSATION MODIFICATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | PROGRAM SUPPLIES | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $457,042 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I COLUMN B - Number of Contributors or Items Contributed | FormAndLineReferenceDesc |
| Explanation | THE NUMBERS REPORTED ON COLUMN B REPRESENT THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4a Program Service Description | The JVLCDG grant provided educational services to 389 children during the 2023-2024 school year. The locations included Victoria ISD, Waelder ISC, Yoakum ISD, Nixon-Smiley CISD, Victoria EHS, Yoakum EHS, Cuero HS, Edna HS, and Port Lavaca HS. Partnerships with local libraries were made. The Education Outreach team at the library has guest readers at multiple centers initiated by a partnership created by the Family Specialist Team. The libraries donated books and hands on development resources to our center locations and continue to invite Family Specialists to community partnership events for recruiting and family engagement. Parents were involved with committees and the Policy Council. Parades and Fairs in this area are exciting, and families participate by creating floats, recruiting tables and dressing up. Every location participated in National Night Out and provided learning activities for families. A non-profit organization, Esperanza of Tejas, reached out to partner, providing community resources, hygiene products, pull-ups and wipes to all our families. Toys for Tots is a big event sponsored in Victoria where many of our family specialists helped families sign-up. Local Oilfield and Industrial Companies adopt Families from our centers and provide clothing, jackets, socks, and toys. The education team continued Family engagement by maintaining access to Ready Rosie for parents. Having partnerships with the ISD's by participating in Campus Improvement Plans and School Readiness Goals development meetings helps prepare our children to be school ready. |
| Form 990, Part III, Line 4b Program Service Description | During the 2023-2024 academic school year, the AKW grant continued to serve children. Our Early Head Start program enrolled 80 children in our 3 standalone sites and our Head Start program continued serving 134 children through our partnerships with Floresville and Charlotte ISDs. We wanted to make sure our families continued to feel involved in their child's education by providing monthly parent meetings followed by family engagement activities. During the family engagement activities, families are invited to come to the center and join their child for a creative activity. During this time, families can see what the children have been learning about in the classroom as well. Parents also continued to volunteer and attend policy council meetings via zoom. We added a reading program to get our families involved in reading with their children at home. We provide a book weekly with all the materials needed to show how one book can be extended to a weeks worth of learning. The parents have expressed how this has helped them ensure that books are part of their child's daily lives. Teachers continued to send home educational activities daily. This gives parents the opportunity to spend some time with their child at home extending on what they are learning at school. This school year we had 253 parent volunteers. We continue to implement the parent curriculum called Ready Rosie. Ready Rosie delivers parenting curriculum videos via text. The city of Poteet continued to provide volunteers services each month by mowing the yard, paying for water and trash services. The city of Poteet provided the land to the side of the center to have AKWs main office building, small training building and storage shed. The city of Poteet has provided AKW with opportunities to recruit children by inviting us to all their yearly functions. Our stand-alone sites continue working with the local community partnerships to provide resources and referrals to our families on an as-needed basis. |
| Form 990, Part III, Line 4c Program Service Description | During the 2023-2024 academic year the Stonewall grant served and enrolled 138 Head Start children within two ISDs and 44 Early Head Start children within the Johnson City EHS Center and home based services. We provide home based services weekly to families and provide bi-weekly socializations for families to come together to participate in activities and listen to local community vendors speak to them about needs families have expressed. Johnson City Early Head Start opened its doors on august 21st serving 8 children after being closed for over a year for renovation and conversion from Head Start to Early Head Start. Enrollment at JCEHS has continued to grow due to community outreach and parent involvement. Our program has provided Head Start children with backpacks and school supplies during a Meet The Teacher event at our ISDs. Head Start has participated in literacy nights, math nights, and storybook rotations. Through conscious discipline, we have provided Bailey Bears on November 3rd, to all Head Start children. Bailey Bears are used by the children and their families to help children self-regulate and are part of trauma informed care. Due to the center director's outreach to local vendors, Early Head Start participated in the Angel Tree project that is set up in the local bank in Johnson City where residents chose a family to ensure the family had a happy holiday season. Along with the gifts, JCEHS had the Grinch come and visit with the families, took pictures, and gave out candy canes. The Head Start and Early Head Start provide parent meetings that are held each month to ensure we keep the families informed of any upcoming events and volunteer opportunities. We continue our family engagement by providing weekly take home projects and encourage father engagement with their child through sponsored events such as pumpkins for papas where dads come and carve jack o lanterns with their child during the month of October. Pumpkins are donated from a local community grower. There have also been donations of infant wear, appliances, food vouchers, and a donation of rent and utilities to one family. Parents continued to volunteer and attend policy council meetings through Microsoft Teams and completed educational activities from their home with their children as part of our family engagement initiative. Parents volunteered reading to their children as we provided books for them to read in English and Spanish. We had 271 Head Start parent volunteers and 90 EHS volunteers this school year. We also had a dentist from the community see children who did not have a dental screening. |
| Form 990, Part III, Line 4d Program Service Description | The CCP grant provided educational services to 160 children during the 2023-2024 school year. The locations included were Victoria, Boerne, Edna, Cuero, Port Lavaca, and Yoakum under this grant. Parent workshops were held for milestones, home visits, and family goals. EHS, Cuero HS, Edna HS, and Port Lavaca HS. Partnerships with local libraries were made. The Education Outreach team at the library has guest readers at multiple centers initiated by a partnership created by the Family Specialist Team. The libraries donated books and hands on development resources to our center locations and continue to invite Family Specialists to Toddler Time for recruiting and family engagement. Parents were involved with committees and the Policy Council. Parades and Fairs in this area are exciting, and families participate by creating floats, recruiting tables and dressing up. Every location participated in National Night Out and provided learning activities for families. A non-profit organization, Esperanza of Tejas, reached out to partners providing community resources, hygiene products, diapers and wipes to all our families. Toys for Tots is a big event sponsored in Victoria where many of our family specialists helped families sign-up. Local Oilfield and Industrial Companies adopt Families from our centers and provide clothing, jackets, socks, and toys. The education team continued Family engagement by maintaining access to Ready Rosie for parents. Having partnerships with the Health Department and participating in the Family First Committee with the Victoria Parents as Teachers program, has secured seats on several committees and organizations to ensure continued community support. |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 5,551,504 including grants of $ 1,432)(Revenue $ 8,703) The CCP grant provided educational services to 160 children during the 2023-2024 school year. The locations included were Victoria, Boerne, Edna, Cuero, Port Lavaca, and Yoakum under this grant. Parent workshops were held for milestones, home visits, and family goals. EHS, Cuero HS, Edna HS, and Port Lavaca HS. Partnerships with local libraries were made. The Education Outreach team at the library has guest readers at multiple centers initiated by a partnership created by the Family Specialist Team. The libraries donated books and hands on development resources to our center locations and continue to invite Family Specialists to Toddler Time for recruiting and family engagement. Parents were involved with committees and the Policy Council. Parades and Fairs in this area are exciting, and families participate by creating floats, recruiting tables and dressing up. Every location participated in National Night Out and provided learning activities for families. A non-profit organization, Esperanza of Tejas, reached out to partners providing community resources, hygiene products, diapers and wipes to all our families. Toys for Tots is a big event sponsored in Victoria where many of our family specialists helped families sign-up. Local Oilfield and Industrial Companies adopt Families from our centers and provide clothing, jackets, socks, and toys. The education team continued Family engagement by maintaining access to Ready Rosie for parents. Having partnerships with the Health Department and participating in the Family First Committee with the Victoria Parents as Teachers program, has secured seats on several committees and organizations to ensure continued community support. |
| Form 990, Part VI, Line 2 Business Relationships | PER THE IRS INSTRUCTIONS, CERTAIN BUSINESS RELATIONSHIPS BETWEEN THE ORGANIZATION'S CURRENT OFFICERS, DIRECTORS, TRUSTEES, OR KEY EMPLOYEES, AS REPORTED IN PART VII, SECTION A, MUST BE DISCLOSED. BECAUSE OF THE INTERRELATED NATURE OF THE FILING ORGANIZATION WITH ITS RELATED ENTITIES (AS DISCLOSED ON SCHEDULE R), ALL OF THE OFFICERS AND DIRECTORS WITH OVERLAPPING RESPONSIBILITIES HAVE BUSINESS RELATIONSHIPS WITH EACH OTHER. |
| Form 990, Part VI, Line 15b REVIEW OF OTHER OFFICER AND KEY EMPLOYEE COMPENSATION | OTHER OFFICER COMPENSATION IS REVIEWED ON AN ANNUAL BASIS UTILIZING NATIONAL AND REGIONAL SALARY SURVEY DATA FOR EQUIVALENT POSITIONS WITH SIMILAR NONPROFIT ORGANIZATIONS. THE MARKET ANALYSIS IS EXAMINED BY THE CHIEF OPERATING OFFICER OF THE PARENT ORGANIZATION AND ANY COMPENSATION MODIFICATION IS RECOMMENDED AND DISCUSSED WITH THE CHAIRMAN OF THE BOARD OF DIRECTORS. WITH THE CONCURRENCE OF THE BOARD CHAIRMAN, THE COMPENSATION IS INCLUDED IN THE ANNUAL OPERATING BUDGET WHICH IS CONTEMPLATED AND ACTED ON BY THE ENTIRE BOARD OF DIRECTORS. APPROVED COMPENSATION ADJUSTMENTS ARE RECORDED IN THE PERSONNEL RECORD OF THE EXECUTIVE DIRECTOR ALONG WITH THE RATIONALE FOR ANY COMPENSATION MODIFICATION. |
| Form 990, Part VI, Line 1a Delegate broad authority to a committee | THE BOARD OF DIRECTORS SHALL DESIGNATE AN EXECUTIVE COMMITTEE, WHICH SHALL CONSIST OF THE FOLLOWING: THE CHAIRMAN, VICE CHAIRMAN, SECRETARY, AND TREASURER AND UP TO THREE PERSONS APPOINTED BY THE CHAIRMAN. SUBJECT TO THE BYLAWS AND THE GENERAL POLICIES PRESCRIBED BY THE BOARD OF DIRECTORS, THE EXECUTIVE COMMITTEE SHALL HAVE AND SHALL EXECUTE THE AUTHORITY OF THE MANAGEMENT OF THE CORPORATION. A MAJORITY OF THE MEMBERS OF THE EXECUTIVE COMMITTEE SHALL CONSTITUTE A QUORUM. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | THE BOARD OF TRUSTEES OF FIRSTDAY FOUNDATION, AS THE PARENT COMPANY OF THE ORGANIZATION, HAS THE POWER TO ELECT MEMBERS OF THE ORGANIZATION'S GOVERNING BODY. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE MANAGED SERVICES PROVIDER GENERATES AND REVIEWS THE 990 BY COMPARING PRIOR RETURN WITH CURRENT RETURN. IN ADDITION, ALL FINANCIAL DATA ON THE 990 IS RECONCILED TO THE FINANCIAL STATEMENTS. AFTER REVIEW IS MADE WITH THE PRESIDENT THE RETURN IS FILED. |
| Form 990, Part VI, Line 12c Conflict of interest policy | ALL MEMBERS OF THE GOVERNING BOARD AND OFFICERS ARE COVERED WITH THE CONFLICT OF INTEREST AND COMPLIANCE POLICY AND REQUIREMENTS. ALL MEMBERS OF THE GOVERNING BOARD AND OFFICERS MUST COMPLETE A CONFLICT-OF-INTEREST DISCLOSURE ON AN ANNUAL BASIS. IF A CONFLICT OF INTEREST SHOULD ARISE, THE PERSON ASSOCIATED WITH THE CONFLICT IS EXCLUDED FROM DISCUSSION, DEBATE AND DECISION MAKING ON THE MATTER. THIS SHALL INCLUDE THE PERSON WITH THE CONFLICT BEING EXCLUDED FROM A MEETING WHERE ANY MATTER ASSOCIATED WITH THE CONFLICT IS DISCUSSED. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ON AN ANNUAL BASIS UTILIZING NATIONAL AND REGIONAL SALARY SURVEY DATA FOR EQUIVALENT POSITIONS WITH SIMILAR NONPROFIT ORGANIZATIONS. THE MARKET ANALYSIS IS EXAMINED BY THE CHIEF OPERATING OFFICER OF THE PARENT ORGANIZATION AND ANY COMPENSATION MODIFICATION IS RECOMMENDED AND DISCUSSED WITH THE CHAIRMAN OF THE BOARD OF DIRECTORS. WITH THE CONCURRENCE OF THE BOARD CHAIRMAN, THE COMPENSATION IS INCLUDED IN THE ANNUAL OPERATING BUDGET WHICH IS CONTEMPLATED AND ACTED ON BY THE ENTIRE BOARD OF DIRECTORS. APPROVED COMPENSATION ADJUSTMENTS ARE RECORDED IN THE PERSONNEL RECORD OF THE EXECUTIVE DIRECTOR ALONG WITH THE RATIONALE FOR ANY COMPENSATION MODIFICATION. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST BY CONTACTING THE FIRSTDAY FOUNDATION CORPORATE OFFICE. |
| Form 990, Part VII, Section A GOERGE COWDEN COMPENSATION | GEORGE COWDEN, VICE-CHAIR/SECRETARY, RECEIVES COMPENSATION FROM A RELATED ORGANIZATION FOR LEGAL SERVICES PROVIDED TO THE ORGANIZATION. NO PART OF HIS COMPENSATION WAS PROVIDED FOR HIS SERVICE AS A BOARD MEMBER. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| BRECKENRIDGE VILLAGE | ||||||||||
| PO BOX 461685 | San Antonio | TX | 78246 | 742833616 | ADULT CARE SERVICES | TX | 501(c)(3) | 7 | Firstday | Yes (true) |
| NATIONAL EMERGENCY MANAGEMENT AND RESPONSE | ||||||||||
| PO BOX 790487 | San Antonio | TX | 78279 | 742603561 | All Hazards Emergency Management | TX | 501(c)(3) | Type II | Firstday | Yes (true) |
| BCFS HEALTH AND HUMAN SERVICES | ||||||||||
| PO BOX 460608 | San Antonio | TX | 78246 | 741260710 | Community Based Care for at risk families and children | TX | 501(c)(3) | 7 | Firstday | Yes (true) |
| CHILDREN'S EMERGENCY RELIEF INTERNATIONAL | ||||||||||
| PO BOX 460047 | San Antonio | TX | 78246 | 742933669 | CHILD BASED SERVICES | TX | 501(c)(3) | 7 | Firstday | Yes (true) |
| COMPASS UNITED | ||||||||||
| PO BOX 791090 | San Antonio | TX | 78246 | 621867350 | Services for community's most vulnerable children and their caregivers | TX | 501(c)(3) | Type II | Firstday | Yes (true) |
| SILVER CLIFF RANCH | ||||||||||
| PO BOX 461447 | San Antonio | TX | 78246 | 562573060 | Camp for Youth and Families | TX | 501(c)(3) | 10 | Firstday | Yes (true) |
| COMPASS CONNECTIONS | ||||||||||
| PO BOX 791090 | San Antonio | TX | 78279 | 461394166 | Services for community's most vulnerable children and their caregivers | TX | 501(c)(3) | 7 | Firstday | Yes (true) |
| EMERGENCY MANAGEMENT AND REPONSE | ||||||||||
| PO BOX 790487 | San Antonio | TX | 78279 | 883550714 | All Hazards Emergency Management | TX | 501(c)(3) | 7 | Firstday | Yes (true) |
| FIRSTDAY FOUNDATION | ||||||||||
| 1506 BEXAR CROSSING | San Antonio | TX | 78232 | 742874382 | ADMIN FOR NFP | TX | 501(c)(3) | Type II | NA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BCFS Health and Human Services | ||
| P | $79,001 | Actual Cash Transfer |
| National Emergency Management and Response | ||
| P | $348,211 | Actual Cash Transfer |