BOSTON CHINATOWN NEIGHBORHOOD CENTER INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- BOSTON CHINATOWN NEIGHBORHOOD CENTER INC (EIN 23-7209691)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-01
- IRS object ID
- 202341219349300034
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-01T09:14:50-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 FORBES ROAD SUITE 200 | AddressLine1Txt |
| City | BRAINTREE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02184 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237209691 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOSTON CHINATOWN NEIGHBORHOOD CENTER | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOST | BusinessNameControlTxt |
| Phone | 6176355129 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 38 ASH STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02111 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EUGENE MAHR | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 6176355129 | PhoneNum |
| Signature | 2023-03-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | EUGENE | PersonFirstNm |
| Person Last | MAHR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOLANTA TUCK CPA | PreparerPersonNm |
| PTIN | P01340068 | PTIN |
| Phone | 7813803520 | PhoneNum |
| Preparation | 2023-03-24 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BENJAMIN HIRES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 38 ASH STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,075,947 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BCNC.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | CHILD CARE AND EDUCATION | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 134 | TotalEmployeeCnt |
| Total Volunteers | 229 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,208,132 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,567,119 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $187,159 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $322,488 | CYProgramServiceRevenueAmt |
| PY Investment Income | $71,865 | PYInvestmentIncomeAmt |
| CY Investment Income | -$11,736 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | -$37,503 | CYOtherRevenueAmt |
| PY Total Revenue | $7,467,156 | PYTotalRevenueAmt |
| CY Total Revenue | $7,840,368 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $244,141 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $75,900 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,163,038 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,576,667 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $405,249 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,726,781 | PYOtherExpensesAmt |
| CY Other Expenses | $1,814,447 | CYOtherExpensesAmt |
| PY Total Expenses | $6,133,960 | PYTotalExpensesAmt |
| CY Total Expenses | $6,467,014 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,333,196 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,373,354 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,290,236 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,518,891 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $669,582 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $705,238 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,620,654 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,813,653 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE SERVICES THAT HELP THE CHILDREN, YOUTH AND FAMILIES THEY SERVE TO ATTAIN GREATER ECONOMIC STABILITY AND SOCIAL WELL-BEING. BCNC SERVES THE GREATER BOSTON AREA AT A PRIMARY SERVICES SITE IN BOSTON'S CHINATOWN, AND A SATELLITE SERVICE SITE IN THE NEIGHBORING CITY OF QUINCY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,214,153 | ExpenseAmt |
| Revenue | $322,488 | RevenueAmt |
| Desc | THE CHILD CARE PROGRAM INCLUDES THE ACORN CENTER FOR EARLY EDUCATION AND CARE, THE RED OAK AFTER SCHOOL PROGRAM AND THE FAMILY CHILD CARE PROGRAM.THE ACORN CENTER FOR EARLY EDUCATION AND CARE PROVIDES BILINGUAL CANTONESE/ENGLISH FULL DAY CHILD CARE FOR TODDLERS AND PRESCHOOLERS. ACORN PROGRAM HOURS ARE YEAR-ROUND, MONDAY THROUGH FRIDAY FROM 7:30 A.M. TO 5:30 P.M. AND THE PROGRAM IS ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC) AND LICENSED BY THE STATE'S DEPARTMENT OF EARLY EDUCATION AND CARE (EEC). ACORN OFFERS CHILDREN A SAFE AND NURTURING ENVIRONMENT AND AN EDUCATIONAL CURRICULUM THAT IS INCLUSIVE OF THE HERITAGE OF ALL CHILDREN.THE RED OAK AFTER SCHOOL PROGRAM, LICENSED BY EEC, PROVIDES YEAR-ROUND AFTER SCHOOL CARE, EDUCATION AND ENRICHMENT SERVICES FOR SCHOOL AGE CHILDREN, AND EXPANDS TO FULL-DAY PROGRAMMING DURING SCHOOL VACATIONS AND THE SUMMER MONTHS, RED OAK HAS A MULTICULTURAL AND ARTS FOCUS AND PROVIDES HOMEWORK INSTRUCTION, RECREATIONAL AND ENRICHMENT ACTIVITIES, AND ACCULTURATION SUPPORT FOR CHILDREN OF ALL BACKGROUNDS.FAMILY CHILD CARE RECRUITS, TRAINS, AND LICENSES CHINESE SPEAKING ASIAN AMERICANS INTERESTED IN OPENING FAMILY CHILD CARE BUSINESSES, AND PROVIDES ONGOING PROFESSIONAL SUPPORT TO THOSE WHO ARE ALREADY LICENSED. THE PROGRAM RUNS THE FIRST AND ONLY STATE FUNDED CHINESE FAMILY CHILD CARE SYSTEM IN MASSACHUSETTS AND PROVIDES OVER 40 SUBSIDIZED CHILD CARE SLOTS FOR LOW-INCOME FAMILIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,216,726 | ExpenseAmt |
| Desc | IN BOSTON AND QUINCY, THE ADULT EDUCATION AND WORKFORCE INITIATIVES PROGRAM OFFERS BEGINNING TO ADVANCED ENGLISH FOR SPEAKERS OF OTHER LANGUAGES (ESOL) COURSES, INSTRUCTION IN DIGITAL/TECHNICAL LITERACY, ACADEMIC AND CAREER COUNSELING, JOB SEARCH SKILLS, PLACEMENT AND EMPLOYMENT RETENTION SUPPORT, AND OTHER RELATED TOPICS TO PREPARE PARTICIPANTS TO ENTER THE AMERICAN WORKFORCE AND POSTSECONDARY EDUCATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $546,975 | ExpenseAmt |
| Desc | THROUGH ARTS, CULTURE AND EDUCATION, THE PAO ARTS CENTER BRINGS TOGETHER COMMUNITY MEMBERS ACROSS GENERATIONS TO RECLAIM A CRITICAL PIECE OF CHINATOWN HISTORY TO CREATE HEALTHY FAMILIES AND A VIBRANT COMMUNITY. IN PARTNERSHIP WITH BUNKER HILL COMMUNITY COLLEGE, BCNC OPENED THE PAO ARTS CENTER IN 2017 TO BE CHINATOWN'S FIRST COMMUNITY-BASED ARTS CENTER AND BOSTON'S NEWLY DEDICATED ASIAN AMERICAN AND ASIAN IMMIGRANT CULTURAL SPACE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc | GrantGrantAmt |
|---|---|---|
| $336,711 | THE YOUTH CENTER PROVIDES INDIVIDUALS AGES 13 - 18 WITH YEAR-ROUND YOUTH DEVELOPMENT, COLLEGE ACCESS, AND LEADERSHIP PROGRAMS WHERE THEY CAN DEVELOP 21ST CENTURY SKILLS NEEDED TO THRIVE IN COLLEGE AND THE WORKFORCE. | |
| $408,727 | FAMILY SERVICES HELPS IMMIGRANT FAMILIES, INCLUDING FAMILIES WITH CHILDREN WITH SPECIAL NEEDS, COPE WITH CHALLENGING ISSUES AND ADJUST TO THEIR NEW LIVES IN THE UNITED STATES BY PROVIDING PARENT EDUCATION, CASE MANAGEMENT, COUNSELING AND SUPPORT SERVICES, AND COMMUNITY ENGAGEMENT. THE PROGRAM WORKS CLOSELY WITH OTHER BCNC PROGRAMS AND EXTERNAL PARTNERS TO PROVIDE COMPREHENSIVE SUPPORT FOR CHILDREN AND FAMILIES. | $75,900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $745,438 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $75,900 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $4,723,292 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 55 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 134 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID JACOBS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6176355129 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 38 ASH STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02111 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ADA CHU | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BJAE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETTY SZETO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN WANG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EMILY SY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EUGENE MAHR | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEANETTE HSU-MCSWEENEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNY HONG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN WONG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY ADAMS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK CAHILL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL BI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SAN SAN LEE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SANDEE SIMSHAUSER | ||||||
| VICE-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SARAH KIM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SELINA CHOW | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHARI NARVA | ||||||
| CLERK | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| THERESA MOCK | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BENJAMIN HIRES | ||||||
| CHIEF EXECUTIVE OFFICER | 37.50 | $143,310 | $0 | $6,435 | Yes (X) | |
| DAVID JACOBS | ||||||
| CHIEF FINANCIAL OFFICER | 37.50 | $111,096 | $0 | $10,780 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $254,406 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $17,215 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $442,278 | FundraisingAmt |
| Government Grants | $4,059,206 | GovernmentGrantsAmt |
| All Other Contributions | $3,065,635 | AllOtherContributionsAmt |
| Noncash Contributions | $15,881 | NoncashContributionsAmt |
| Total Contributions | $7,567,119 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PARENT TUITION FEES | 624410 | $267,571 | $267,571 |
| CLASS AND MEMERBSHIP F | 624410 | $54,917 | $54,917 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $322,488 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,003 | TotalRevenueColumnAmt |
| Exclusion | $35,003 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $144,087 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $144,087 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $46,739 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$46,739 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$46,739 | TotalRevenueColumnAmt |
| Exclusion | -$46,739 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $7,250 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $442,278 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $44,753 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$37,503 | TotalRevenueColumnAmt |
| Exclusion | -$37,503 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,840,368 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $322,488 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$49,239 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,900 | TotalAmt |
| Program Services | $75,900 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,294 | TotalAmt |
| Management And General | $289,294 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,504,098 | TotalAmt |
| Program Services | $2,888,637 | ProgramServicesAmt |
| Management And General | $325,269 | ManagementAndGeneralAmt |
| Fundraising | $290,192 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,370 | TotalAmt |
| Program Services | $42,348 | ProgramServicesAmt |
| Management And General | $12,839 | ManagementAndGeneralAmt |
| Fundraising | $4,183 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,017 | TotalAmt |
| Program Services | $309,055 | ProgramServicesAmt |
| Management And General | $76,431 | ManagementAndGeneralAmt |
| Fundraising | $30,531 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,888 | TotalAmt |
| Program Services | $235,473 | ProgramServicesAmt |
| Management And General | $48,764 | ManagementAndGeneralAmt |
| Fundraising | $23,651 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,430 | TotalAmt |
| Management And General | $28,430 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $743,406 | TotalAmt |
| Program Services | $375,502 | ProgramServicesAmt |
| Management And General | $355,889 | ManagementAndGeneralAmt |
| Fundraising | $12,015 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,571 | TotalAmt |
| Program Services | $841 | ProgramServicesAmt |
| Management And General | $2,230 | ManagementAndGeneralAmt |
| Fundraising | $500 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,490 | TotalAmt |
| Program Services | $79,516 | ProgramServicesAmt |
| Management And General | $74,125 | ManagementAndGeneralAmt |
| Fundraising | $8,849 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,926 | TotalAmt |
| Program Services | $313,898 | ProgramServicesAmt |
| Management And General | $74,271 | ManagementAndGeneralAmt |
| Fundraising | $21,757 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,603 | TotalAmt |
| Program Services | $5,786 | ProgramServicesAmt |
| Management And General | $576 | ManagementAndGeneralAmt |
| Fundraising | $241 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,757 | TotalAmt |
| Program Services | $145,771 | ProgramServicesAmt |
| Management And General | $31,029 | ManagementAndGeneralAmt |
| Fundraising | $957 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $171,147 | $147,276 | $13,285 | $10,586 |
| FOOD | $56,274 | $52,985 | $2,693 | $596 |
| STAFF TRAINING | $33,327 | $30,071 | $2,155 | $1,101 |
| EVENT EXPENSES | $21,516 | $20,233 | $1,193 | $90 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,467,014 | TotalAmt |
| Program Services | $4,723,292 | ProgramServicesAmt |
| Management And General | $1,338,473 | ManagementAndGeneralAmt |
| Fundraising | $405,249 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,388,493 | BOYAmt |
| EOY | $2,461,631 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $680,400 | BOYAmt |
| EOY | $1,096,445 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,331,429 | BOYAmt |
| EOY | $1,666,339 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,922 | BOYAmt |
| EOY | $180,843 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,805 | BOYAmt |
| EOY | $46,395 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,347,601 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,301,995 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,223,363 | BOYAmt |
| EOY | $3,045,606 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,259,435 | BOYAmt |
| EOY | $2,718,260 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,389 | BOYAmt |
| EOY | $303,372 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,290,236 | BOYAmt |
| EOY | $11,518,891 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $569,775 | BOYAmt |
| EOY | $617,955 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,724 | BOYAmt |
| EOY | $18,193 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,083 | BOYAmt |
| EOY | $69,090 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $669,582 | BOYAmt |
| EOY | $705,238 | 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 | $6,862,916 | BOYAmt |
| EOY | $7,688,146 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,757,738 | BOYAmt |
| EOY | $3,125,507 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,620,654 | BOYAmt |
| EOY | $10,813,653 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,290,236 | BOYAmt |
| EOY | $11,518,891 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,373,354 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$180,355 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $5,222,816 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,492,347 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,726,537 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,208,132 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,567,119 | CurrentTaxYearAmt |
| Total | $30,216,951 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $614,521 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $616,163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $664,697 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $653,695 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,680 | CurrentTaxYearAmt |
| Total | $2,581,756 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,837,337 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,108,510 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,391,234 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,861,827 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,599,799 | CurrentTaxYearAmt |
| Total | $32,798,707 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $301,374 | SubstantialContributorsTotAmt |
| Public Support Total170 | $32,497,333 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $159,384 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $204,408 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $161,118 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $158,986 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $179,090 | CurrentTaxYearAmt |
| Total | $862,986 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,661,693 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,880,307 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96540 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95770 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $913,955 | BeginningYearBalanceAmt |
| Contributions | $50,800 | ContributionsAmt |
| Investment Earnings Or Losses | -$37,845 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $926,910 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $811,939 | BeginningYearBalanceAmt |
| Contributions | $3,125 | ContributionsAmt |
| Investment Earnings Or Losses | $184,543 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $85,652 | OtherExpendituresAmt |
| End Year Balance | $913,955 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $710,053 | BeginningYearBalanceAmt |
| Contributions | $77,350 | ContributionsAmt |
| Investment Earnings Or Losses | $24,536 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $811,939 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $210,053 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $19,560 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $19,560 | OtherExpendituresAmt |
| End Year Balance | $210,053 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $210,053 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $16,025 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $16,025 | OtherExpendituresAmt |
| End Year Balance | $210,053 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.53942 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.46057 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $225,000 | OtherCostOrOtherBasisAmt |
| Book Value | $225,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,985,438 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,360,914 | DepreciationAmt |
| Book Value | $1,624,524 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,509,620 | OtherCostOrOtherBasisAmt |
| Depreciation | $493,289 | DepreciationAmt |
| Book Value | $1,016,331 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $561,609 | OtherCostOrOtherBasisAmt |
| Depreciation | $381,858 | DepreciationAmt |
| Book Value | $179,751 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $65,934 | OtherCostOrOtherBasisAmt |
| Depreciation | $65,934 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,045,606 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS HELD IN TRUST | Desc |
| Amt | $69,090 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $69,090 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,881,533 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$180,355 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $32,680 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $144,087 | OtherRevenueAmt |
| Revenue Not Reported | -$3,588 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,885,121 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$44,753 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$44,753 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,840,368 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,688,534 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $32,680 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $144,087 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $176,767 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,511,767 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$44,753 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$44,753 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,467,014 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE INTENDED PURPOSE OF THE ENDOWMENT FUND IS FOR SUPPORT OF THE FAMILY SERVICES PROGRAM AND OTHER GENERAL PURPOSES OF THE ORGANIZATION. |
| PART X, LINE 2: | GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION FOR THREE YEARS AFTER THE FILING DATE. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2019 REMAIN OPEN. AS OF JUNE 30, 2022, THE ORGANIZATION BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS WITH ANY OF ITS OPEN TAX YEARS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES RECLASSED FROM EXPENSE 144,087. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES (EVENT EXPENSES) -44,753. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES RECLASSED FROM EXPENSE 144,087. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES (EVENT EXPENSES) -44,753. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $449,528 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $442,278 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $7,250 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $3,000 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $25,191 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $15,562 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $449,528 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $442,278 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $7,250 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $3,000 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $25,191 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,562 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $44,753 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$37,503 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | DIRECT CASH ASSISTANCE TO FAMILIES IN NEED | GrantTypeTxt |
| Recipient | 253 | RecipientCnt |
| Cash Grant | $75,900 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | BCNC USES COVID RELIEF FUNDING TO PROVIDE EMERGENCY DIRECT CASH ASSISTANCE TO 253 FAMILIES BY ISSUING $300 CHECKS TO PREQUALIFIED FAMILIES. PAYMENTS ARE TRACKED ON A SPREADSHEET AND REPORTED BACK TO THE GRANTOR ON A QUARTERLY BASIS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT COPY OF THE FORM 990 IS FIRST PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. ONCE THE DRAFT IS INITIALLY APPROVED BY THE FINANCE COMMITTEE, IT IS FURTHER REVIEWED BY THE EXECUTIVE COMMITTEE, THEN FORMALLY APPROVED BY THE BOARD OF DIRECTORS AT ITS FORMAL MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT HAS BEEN REVIEWED AND ADOPTED BY THE BOARD OF DIRECTORS. NEW BOARD MEMBERS AND EMPLOYEES ARE PROVIDED A COPY OF THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | MEMBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS GATHER ALL PERTINENT COMPENSATOIN INFORMATION, PERFORM AN ANNUAL REVIEW AND AUTHORIZE COMPENSATION AT THE EXECUTIVE LEVEL OF MANAGEMENT. THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS FURTHER REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 18 | ALL REQUIRED DOCUMENTS THAT ARE TO BE MADE AVAILABLE TO THE GENERAL PUBLIC ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | DIRECT CARE CONSULTANT: PROGRAM SERVICE EXPENSES 158,416. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 158,416. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 197,387. MANAGEMENT AND GENERAL EXPENSES 351,834. FUNDRAISING EXPENSES 10,039. TOTAL EXPENSES 559,260. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 19,699. MANAGEMENT AND GENERAL EXPENSES 4,055. FUNDRAISING EXPENSES 1,976. TOTAL EXPENSES 25,730. |