JEWISH FAMILY AND CHILD SERVICE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH FAMILY AND CHILD SERVICE (EIN 93-0386851)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202521359349312072
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T15:22:47-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930743240 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOFFMAN STEWART & SCHMIDT PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 CENTERPOINTE DRIVE SUITE 300 | AddressLine1Txt |
| City | LAKE OSWEGO | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 970358663 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930386851 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FAMILY AND CHILD SERVICE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 5032267079 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1221 SW YAMHILL STREET 301 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LESTER THOMPSON | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5032267079 | PhoneNum |
| Signature | 2025-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER PERRIER | PreparerPersonNm |
| PTIN | P01321794 | PTIN |
| Phone | 5032205900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LESTER THOMPSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1221 SW YAMHILL STREET 301 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,882,869 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | JFCS-PORTLAND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1874 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE QUALITY OF LIFE AND SELF-SUFFICIENCY OF THE JEWISH AND BROADER COMMUNITIES THROUGHOUT THE PORTLAND METRO AREA IN ACCORDANCE WITH JEWISH VALUES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 280 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,956,543 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,684,532 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $78,163 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $132,372 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,635 | PYInvestmentIncomeAmt |
| CY Investment Income | $60,950 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$45,646 | PYOtherRevenueAmt |
| CY Other Revenue | -$44,979 | CYOtherRevenueAmt |
| PY Total Revenue | $3,005,695 | PYTotalRevenueAmt |
| CY Total Revenue | $2,832,875 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $62,468 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $92,782 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,205,921 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,164,080 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $218,132 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,434,132 | PYOtherExpensesAmt |
| CY Other Expenses | $1,480,146 | CYOtherExpensesAmt |
| PY Total Expenses | $2,702,521 | PYTotalExpensesAmt |
| CY Total Expenses | $2,737,008 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $303,174 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $95,867 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,998,830 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,853,685 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $149,130 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $929,252 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,849,700 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,924,433 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO IMPROVE THE QUALITY OF LIFE AND SELF-SUFFICIENCY OF THE JEWISH AND BROADER COMMUNITIES THROUGHOUT THE PORTLAND METRO AREA IN ACCORDANCE WITH JEWISH VALUES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,944,464 | ExpenseAmt |
| Grant | $92,782 | GrantAmt |
| Revenue | $168,517 | RevenueAmt |
| Desc | HOLOCAUST SURVIVOR SERVICES:HELPS SURVIVORS THRIVE WITH THE UTMOST DEGREE OF DIGNITY, PROVIDING: CASE MANAGEMENT, PERSONAL CARE AND HOUSEKEEPING, SOCIAL EVENTS, GROCERY SHOPPING, EMERGENCY ASSISTANCE. THE ONLY AGENCY IN OREGON WHOSE HOLOCAUST SURVIVOR CASE MANAGERS ARE SPECIALLY TRAINED TO PROVIDE DEDICATED SERVICES FOR GREATER PORTLAND'S NEARLY 100 HOLOCAUST SURVIVORS, THE YOUNGEST OF WHOM IS 78. JFCS PARTNERS WITH THE JEWISH FEDERATION OF GREATER PORTLAND, OREGON JEWISH COMMUNITY FOUNDATION, THE CONFERENCE ON JEWISH MATERIAL CLAIMS AGAINST GERMANY, AND KAVOD SHEF TO PROVIDE RESOURCES AND SUPPORT.COUNSELING: PROVIDES COMPASSIONATE, PERSON-CENTERED, TRAUMA-INFORMED MENTAL-HEALTH SERVICES TO ADULTS, CHILDREN, TEENS, COUPLES AND FAMILIES FACING LIFE'S CHALLENGES. JFCS PROVIDES WORKSHOPS TO COMMUNITY PARTNERS AND ASSISTANCE FOR A WIDE RANGE OF CHALLENGES, SUCH AS: MOOD CONCERNS SUCH AS DEPRESSION, ANXIETY AND PANIC, GRIEF AND LOSS, MANAGING PHYSICAL HEALTH NEEDS, TRAUMA, RELATIONSHIPS AND BELONGING.VOLUNTEER PROGRAM:THE VOLUNTEER PROGRAM AT JFCS HAS A GOAL TO CONNECT THE MOST QUALIFIED COMMUNITY VOLUNTEERS WITH CLIENTS IN NEED OF SUPPORT. OUR VOLUNTEER COORDINATOR WORKS ALONGSIDE PROGRAM CASE MANAGERS TO CONNECT JFCS CLIENTS TO COMMUNITY MEMBERS WHO CAN ASSIST THEM IN A NUMBER OF WAYS, SUCH AS WITH TRANSPORTATION, HUNGER RELIEF AND SOCIAL OPPORTUNITIES. COMMUNITY SUPPORT SERVICES:WORKS IN CONJUNCTION WITH OUR OTHER THREE PROGRAMS TO PROVIDE REFERRALS TO COMMUNITY AGENCIES AND ORGANIZATIONS PLUS FINANCIALLY ASSISTS INDIVIDUALS AND FAMILIES EXPERIENCING DIFFICULTIES COVERING IMMEDIATE NEEDS.DISABILITY SUPPORT SERVICES:PROMOTES INCLUSION FOR ALL PEOPLE WITH DISABILITIES AND OFFERS INFORMATIONAL, MENTAL-HEALTH CARE AND ADVOCACY FOR COMMUNITY MEMBERS WITH DISABILITIES AND THOSE CARING FOR LOVED ONES WITH DISABILITIES. JFCS ALSO PROVIDES REFERRALS TO COMMUNITY AGENCIES AND ORGANIZATIONS. | Desc |
| Total Program Service Expenses | $1,944,464 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 14 | 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 |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELIZABETH WOLF & JOANNA MACRAE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5032267079 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1221 SW YAMHILL STREET 301 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97205 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| KATHY CHUSID | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| RACHEL OH | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KIM ROSENBERG | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ERIKA MEYER | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE GRADOW | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ROBIN MCCOY | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| PETER KLEIER | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC KODESH | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARTY SOLOWAY | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ELANA EMLEN | ||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BILL TRUEHAFT | ||||||
| VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LARRY HOLZMAN | ||||||
| PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LESTER THOMPSON | ||||||
| CFO - CONTRACTOR | 30.00 | $5,375 | $0 | $0 | Yes (X) | |
| SUSAN GREENBERG | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $80,237 | $0 | $8,963 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $85,612 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $8,963 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| G&J IN HOME CARE LLC | |||||
| 7600 SW BROADMOOR TERRACE | PORTLAND | OR | 97225 | HOME CARE SERVICES | $574,501 |
| EXPRESS EMPLOYMENT PROFESSIONALS | |||||
| 10115 SW NIMBUS STE 500 | TIGARD | OR | 97223 | HOME CARE SERVICES | $335,314 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $157,139 | FundraisingAmt |
| All Other Contributions | $2,527,393 | AllOtherContributionsAmt |
| Noncash Contributions | $785 | NoncashContributionsAmt |
| Total Contributions | $2,684,532 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLIENT FEES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $132,372 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $132,372 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $132,372 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,820 | TotalRevenueColumnAmt |
| Exclusion | $29,820 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,130 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,130 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,130 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,130 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $157,139 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $49,994 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$49,994 | TotalRevenueColumnAmt |
| Exclusion | -$49,994 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 624110 | BusinessCd |
| Total Revenue Column | $5,015 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,015 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,015 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,832,875 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $168,517 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$20,174 | 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 | $92,782 | TotalAmt |
| Program Services | $92,782 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,236 | TotalAmt |
| Management And General | $50,617 | ManagementAndGeneralAmt |
| Fundraising | $45,619 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $802,707 | TotalAmt |
| Program Services | $472,094 | ProgramServicesAmt |
| Management And General | $284,404 | ManagementAndGeneralAmt |
| Fundraising | $46,209 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,375 | TotalAmt |
| Program Services | $7,508 | ProgramServicesAmt |
| Management And General | $6,524 | ManagementAndGeneralAmt |
| Fundraising | $343 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,251 | TotalAmt |
| Program Services | $61,861 | ProgramServicesAmt |
| Management And General | $48,967 | ManagementAndGeneralAmt |
| Fundraising | $10,423 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,511 | TotalAmt |
| Program Services | $61,636 | ProgramServicesAmt |
| Management And General | $55,946 | ManagementAndGeneralAmt |
| Fundraising | $11,929 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,290,443 | TotalAmt |
| Program Services | $1,008,644 | ProgramServicesAmt |
| Management And General | $215,798 | ManagementAndGeneralAmt |
| Fundraising | $66,001 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,671 | TotalAmt |
| Fundraising | $3,671 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,006 | TotalAmt |
| Program Services | $3,215 | ProgramServicesAmt |
| Management And General | $5,749 | ManagementAndGeneralAmt |
| Fundraising | $42 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,165 | TotalAmt |
| Program Services | $2,759 | ProgramServicesAmt |
| Management And General | $118,383 | ManagementAndGeneralAmt |
| Fundraising | $2,023 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,916 | TotalAmt |
| Program Services | $11,520 | ProgramServicesAmt |
| Management And General | $7,889 | ManagementAndGeneralAmt |
| Fundraising | $4,507 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,289 | TotalAmt |
| Program Services | $1,559 | ProgramServicesAmt |
| Management And General | $9,494 | ManagementAndGeneralAmt |
| Fundraising | $236 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,194 | TotalAmt |
| Management And General | $14,198 | ManagementAndGeneralAmt |
| Fundraising | -$4,004 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISC EXPENSES | $8,462 | -$3,730 | $8,213 | $3,979 |
| ALLOC OF INDIRECT COSTS | $0 | $224,616 | -$251,770 | $27,154 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,737,008 | TotalAmt |
| Program Services | $1,944,464 | ProgramServicesAmt |
| Management And General | $574,412 | ManagementAndGeneralAmt |
| Fundraising | $218,132 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,112 | BOYAmt |
| EOY | $526,445 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,447 | BOYAmt |
| EOY | $251,458 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $689,747 | BOYAmt |
| EOY | $558,353 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,629 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,778 | BOYAmt |
| EOY | $36,861 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $92,607 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $87,749 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $4,858 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,018,117 | BOYAmt |
| EOY | $1,144,546 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $331,164 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,998,830 | BOYAmt |
| EOY | $2,853,685 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,129 | BOYAmt |
| EOY | $138,500 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1 | BOYAmt |
| EOY | $459,588 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $331,164 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,130 | BOYAmt |
| EOY | $929,252 | 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 | $601,727 | BOYAmt |
| EOY | $935,216 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,247,973 | BOYAmt |
| EOY | $989,217 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,849,700 | BOYAmt |
| EOY | $1,924,433 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,998,830 | BOYAmt |
| EOY | $2,853,685 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $95,867 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $62,794 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$83,928 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $2,084,437 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,154,726 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,665,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,956,543 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,684,532 | CurrentTaxYearAmt |
| Total | $12,545,738 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,084,437 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,154,726 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,665,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,956,543 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,684,532 | CurrentTaxYearAmt |
| Total | $12,545,738 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $390,816 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,154,922 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,438 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,933 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,714 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,327 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,820 | CurrentTaxYearAmt |
| Total | $149,232 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,776 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,036 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,321 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $5,015 | CurrentTaxYearAmt |
| Total | $112,148 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,807,118 | TotalSupportAmt |
| Public Support CY170 | 0.94910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94140 | 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 | $1,011,213 | BeginningYearBalanceAmt |
| Contributions | $255,000 | ContributionsAmt |
| Investment Earnings Or Losses | $124,300 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $255,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $11,287 | OtherExpendituresAmt |
| End Year Balance | $1,124,226 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,413,818 | BeginningYearBalanceAmt |
| Contributions | $20,100 | ContributionsAmt |
| Investment Earnings Or Losses | $93,547 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $505,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $11,252 | OtherExpendituresAmt |
| End Year Balance | $1,011,213 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,686,432 | BeginningYearBalanceAmt |
| Contributions | $210,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$205,860 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $260,250 | GrantsOrScholarshipsAmt |
| Other Expenditures | $16,504 | OtherExpendituresAmt |
| End Year Balance | $1,413,818 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,333,246 | BeginningYearBalanceAmt |
| Contributions | $95,930 | ContributionsAmt |
| Investment Earnings Or Losses | $297,506 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $40,250 | OtherExpendituresAmt |
| End Year Balance | $1,686,432 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,501,665 | BeginningYearBalanceAmt |
| Contributions | $90,886 | ContributionsAmt |
| Investment Earnings Or Losses | $45,695 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $305,000 | OtherExpendituresAmt |
| End Year Balance | $1,333,246 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.01000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.99000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,804 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,804 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $80,803 | OtherCostOrOtherBasisAmt |
| Depreciation | $75,945 | DepreciationAmt |
| Book Value | $4,858 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,858 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| FUNDS HELD AT OCJF | $1,124,226 | F |
| LIFE INSURANCE POLICY | $20,320 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,144,546 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE ASSET | Desc |
| Book Value | $331,164 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $331,164 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $331,164 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $331,164 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 2024 GALA | Event1Nm |
| Gross Receipts Event1 | $157,139 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $157,139 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $10,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $14,402 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,484 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $11,219 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $157,139 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $157,139 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $10,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $14,402 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,484 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,219 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $40,105 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$40,105 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | DIRECT AID ACTIVITIES AS PART OF PROGRAM SERVICES | GrantTypeTxt |
| Recipient | 300 | RecipientCnt |
| Cash Grant | $92,782 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 1 | FormAndLineReferenceDesc |
| Explanation | INDIVIDUAL RECIPIENTS ARE EVALUATED BASED ON NEED AS PART OF THE PROGRAM SERVICES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | IS REVIEWED AND APRPOVED BY MANAGMENT. A FULL COPY IS PROVIDED TO THE FINANCE COMMITTEE AND FULL BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACT LABOR: PROGRAM SERVICE EXPENSES 1,006,034. MANAGEMENT AND GENERAL EXPENSES 125,116. FUNDRAISING EXPENSES 55,236. TOTAL EXPENSES 1,186,386. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,610. MANAGEMENT AND GENERAL EXPENSES 90,682. FUNDRAISING EXPENSES 10,765. TOTAL EXPENSES 104,057. |
| FORM 990, PART XII, LINES 2A THROUGH 3B | THE AUDIT OF THE FINANCIAL STATEMENTS HAVE NOT BEEN COMPLETED AS OF THE TIME OF FILING DUE TO STAFF CHANGES. THE ORGANIZATION ANTICIPATES COMPLETING AN AUDIT ON THE SEPERATE BASIS IN THE COMING MONTHS. |