GRACE PLACE FOR CHILDREN AND FAMILIES INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- GRACE PLACE FOR CHILDREN AND FAMILIES INC (EIN 65-1229558)
- Tax period
- 2021-08-01 to 2022-07-31
- Filed
- 2022-12-12
- IRS object ID
- 202223469349301222
- 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 | 2022-12-12T12:22:13-06:00 | ReturnTs |
| Tax Period End | 2022-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4501 TAMIAMI TRAIL NORTH SUITE 200 | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 341033548 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 651229558 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRACE PLACE FOR CHILDREN AND FAMILIES | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GRAC | BusinessNameControlTxt |
| Phone | 2392557223 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 990531 | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 341166066 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN MILLER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2392557201 | PhoneNum |
| Signature | 2022-12-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRIAN | PersonFirstNm |
| Person Last | MILLER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMELIA COOPER | PreparerPersonNm |
| PTIN | P00437898 | PTIN |
| Phone | 2392628686 | PhoneNum |
| Preparation | 2022-12-09 | 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 | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRIAN MILLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 990531 | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 341166066 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,164,103 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GRACEPLACENAPLES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | PUT FAITH INTO ACTION BY PROVIDING PATHWAYS OUT OF POVERTY BY EDUCATING CHILDREN & FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 187 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,416,525 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,383,570 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,615 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $43,575 | CYProgramServiceRevenueAmt |
| PY Investment Income | $99,287 | PYInvestmentIncomeAmt |
| CY Investment Income | $28,988 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$33,824 | PYOtherRevenueAmt |
| CY Other Revenue | -$35,878 | CYOtherRevenueAmt |
| PY Total Revenue | $5,501,603 | PYTotalRevenueAmt |
| CY Total Revenue | $6,420,255 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,332,837 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,425,148 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $378,980 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,230,298 | PYOtherExpensesAmt |
| CY Other Expenses | $3,696,866 | CYOtherExpensesAmt |
| PY Total Expenses | $4,563,135 | PYTotalExpensesAmt |
| CY Total Expenses | $7,122,014 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $938,468 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$701,759 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,755,021 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,396,956 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,146,372 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $816,335 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,608,649 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,580,621 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GRACE PLACE PUTS FAITH INTO ACTION BY PROVIDING PATHWAYS OUT OF POVERTY BY EDUCATING CHILDREN AND FAMILIES. OUR VISION IS THAT ALL FAMILIES IN GOLDEN GATE (COLLIER COUNTY, FL) HAVE ACCESS TO EDUCATION TO BREAK THE CYCLE OF POVERTY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,566,146 | ExpenseAmt |
| Desc | BRIGHT BEGINNINGS FAMILY LITERACY PROGRAM FOCUSES ON 0-5 YEAR OLD LEARNERS AND A PARENT - PARENTS AND CHILDREN PARTICIPATED IN THIS UNIQUE MODEL REQUIRING A PARENT TO PARTICIPATE WITH THE CHILD. THE EARLY CHILDHOOD EDUCATION PORTION OF THE PROGRAM AIMS TO ENSURE THAT THE CHILDREN ARE PREPARED TO ENTER KINDERGARTEN SCHOOL AGE PROGRAMS. THE ADULT PORTION OF THE PROGRAM WORKS TO CULTIVATE ENGLISH LITERATE, CONFIDENT AND SKILLED PARENTS WHO WORK TO GUIDE THEIR CHILD THROUGH THE CRUCIAL YEARS OF EARLY DEVELOPMENT. PARENTS LEARN THE IMPORTANCE OF EDUCATION IN THEIR HOMES AND IN THEIR LIVES AND TO ADVOCATE FOR THEIR OWN EDUCATION AND THAT OF THEIR CHILDREN. CONTINUED ON SCHEDULE O.ENGLISH AS A SECOND LANGUAGE. BRIGHT BEGINNINGS EARLY CHILDHOOD EDUCATION BALANCES BOTH TEACHER-DIRECTED AND CHILD-INITIATED LEARNING.BY ENGAGING BOTH THE PARENT AND CHILD, THE PROGRAM PROVIDES A COMPREHENSIVE MODEL TO CREATE AN EDUCATIONAL CULTURE BEYOND THE CLASSROOM, INTO THE HOME AND FOR THE FUTURE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,251,411 | ExpenseAmt |
| Desc | SCHOOL AGE PROGRAMS - STUDENTS FROM ELEMENTARY, MIDDLE, AND HIGH SCHOOL PARTICIPATED IN THE PROGRAM. THE ACADEMY OF LEADERS AFTER-SCHOOL AND SUMMER PROGRAM (K-12) IMPROVES STUDENT ACHIEVEMENT IN CORE ACADEMIC SUBJECTS AND DEVELOPS LEADERSHIP SKILLS IN STUDENTS WHO ARE AT RISK DUE TO HOUSEHOLD ECONOMICS, AND THE HIGH SCHOOL PROGRAM EMPHASIZES HIGH SCHOOL GRADUATION REQUIREMENTS, PROVIDES TARGETED ACADEMIC ASSISTANCE, COLLEGE AND CAREER READINESS, AND VOLUNTEER/WORK-BASED LEARNING OPPORTUNITIES, SO STUDENTS HAVE THE NECESSARY TOOLS FOR SUCCESS BEYOND HIGH SCHOOL IN EITHER A CAREER OR COLLEGE. CONTINUED ON SCHEDULE O.HIGH-QUALITY AFTERSCHOOL PROGRAMS HAVE BEEN SHOWN TO HAVE DRAMATIC POSITIVE IMPACTS ON STUDENTS' LIVES: GAINS IN GRADES, TEST SCORES, AND QUALITY OF STUDENT WORK; IMPROVED MOTIVATION AND DEDICATION TO SCHOOL AND LEARNING; ENHANCED CREATIVITY AND INTEREST IN SCHOOL; IMPROVED IN-SCHOOL BEHAVIORS AND GREATER SELF-REPORTED CONTROL OF BEHAVIOR; IMPROVED WELLBEING, PHYSICAL FITNESS, AND DECREASED OBESITY; MORE CONNECTION TO THE COMMUNITY; REDUCED STRESS; AND IMPROVED SELF-ESTEEM, SELF-EFFICACY, AND HOPE FOR THE FUTURE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $465,872 | ExpenseAmt |
| Desc | ADULT LITERACY - ADULT EDUCATION'S PROGRAM MISSION IS TO FURNISH THE KNOWLEDGE AND SKILLS NECESSARY FOR ADULT LEARNERS TO SUCCEED IN THE ACQUISITION OF THE ENGLISH LANGUAGE AND TO NURTURE THE ASSIMILATION PROCESS TO THE CULTURE OF THE UNITED STATES. THE ADULT EDUCATION PLAYS A CRITICAL ROLE IN BUILDING THE HUMAN CAPITAL OF IMMIGRANTS WHO HAVE LIMITED HOST-COUNTRY LANGUAGE PROFICIENCY, AS WELL AS FOR THOSE WHO LACK A HIGH SCHOOL DIPLOMA OR EQUIVALENT. INCREASE LANGUAGE SKILLS AND EDUCATION BECOME AN ECONOMIC AND SOCIAL MOBILITY GENERATOR, BENEFITING THEMSELVES, THEIR CHILDREN AND THE COUNTRY. COURSES WITHIN ADULT EDUCATION INCLUDE ADULT ENGLISH AS A SECOND LANGUAGE, FINANCIAL LITERACY AND CITIZENSHIP. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|
| $1,930,814 | FOOD PANTRY PROVIDES FOOD TO ALMOST 1,500+ HOUSEHOLDS AND IS A COMMUNITY NECESSITY IN THE UNDER-RESOURCED COMMUNITY OF GOLDEN GATE, WHERE 89% OF GRACE PLACE STUDENTS HAVE BEEN DETERMINED AS "ECONOMICALLY NEEDY" BY COLLIER COUNTY PUBLIC SCHOOLS AND ARE ELIGIBLE FOR FREE-AND-REDUCED LUNCH. WITH LIMITED ACCESS TO NUTRITIONAL GROCERIES AND FOOD, DUE TO BOTH FINANCIAL AND TRANSPORTATION LIMITATIONS, MANY OF OUR STUDENTS AND FAMILIES RELY ON THE FOOD PANTRY TO SUPPLEMENT THEIR NUTRITIONAL NEEDS. | |
| THE GRACE PLACE FAMILY LITERACY MODEL IS A LICENSED COPYRIGHTED PROGRAM THAT OFFERS PARTICIPATING AGENCIES TO DUPLICATE OUR AWARD WINNING FAMILY LITERACY PROGRAM. PARTICIPATING AGENCIES PAY AN ANNUAL LICENSE FEE PLUS THE COST FOR ON-SITE TRAINING AND PROPRIETARY MATERIALS. | $43,575 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,930,814 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $43,575 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,214,243 | 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 | 0 | 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 | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | Yes (1) | 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 | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 187 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JERRI KAUTSKY CHIEF FINANCIAL OFFICER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2392557223 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 990531 | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 341166066 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| LARA FISHER | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | Yes (X) | $174,267 | $0 | $10,539 | |
| JAMES W BOSSCHER | |||||||
| BOARD CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL E MCGRATH | |||||||
| BOARD VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRIAN MILLER | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| REV CRAIG N GOODRICH | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSEPH D BARNETTE JR | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH MATHEWS FINCH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD GROWS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA A JILK | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MOIRA LARDAKIS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHRYN MORTON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CESAR TAVERAS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN BACH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIO M VALLE | |||||||
| IMMEDIATE PAST BOARD CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JERRI KAUTSKY BEG 322 | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| DONNA CLARK THRU 322 | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $103,543 | $0 | $5,528 | ||
| DIANE PONTON | |||||||
| CHIEF LEARNING OFFICER | 40.00 | $102,172 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $379,982 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $16,067 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $324,724 | FundraisingAmt |
| Government Grants | $1,157,028 | GovernmentGrantsAmt |
| All Other Contributions | $4,901,818 | AllOtherContributionsAmt |
| Noncash Contributions | $1,698,881 | NoncashContributionsAmt |
| Total Contributions | $6,383,570 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GPFLM ONSITE TRAINING | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $43,575 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,575 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $43,575 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,050 | TotalRevenueColumnAmt |
| Exclusion | $46,050 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $668,557 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $634,533 | SecuritiesAmt |
| Other | $51,086 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $34,024 | SecuritiesAmt |
| Other | -$51,086 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$17,062 | TotalRevenueColumnAmt |
| Exclusion | -$17,062 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $22,351 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $324,724 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $58,229 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$35,878 | TotalRevenueColumnAmt |
| Exclusion | -$35,878 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,420,255 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,575 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$6,890 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,083 | TotalAmt |
| Program Services | $151,541 | ProgramServicesAmt |
| Management And General | $100,450 | ManagementAndGeneralAmt |
| Fundraising | $51,092 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,746,451 | TotalAmt |
| Program Services | $2,306,800 | ProgramServicesAmt |
| Management And General | $208,231 | ManagementAndGeneralAmt |
| Fundraising | $231,420 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,117 | TotalAmt |
| Program Services | $19,827 | ProgramServicesAmt |
| Management And General | $2,170 | ManagementAndGeneralAmt |
| Fundraising | $5,120 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,693 | TotalAmt |
| Program Services | $94,152 | ProgramServicesAmt |
| Management And General | $5,753 | ManagementAndGeneralAmt |
| Fundraising | $9,788 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,804 | TotalAmt |
| Program Services | $195,954 | ProgramServicesAmt |
| Management And General | $21,425 | ManagementAndGeneralAmt |
| Fundraising | $21,425 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,868 | TotalAmt |
| Program Services | $8,615 | ProgramServicesAmt |
| Management And General | $10,048 | ManagementAndGeneralAmt |
| Fundraising | $1,205 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,413 | TotalAmt |
| Program Services | $46,014 | ProgramServicesAmt |
| Management And General | $85,959 | ManagementAndGeneralAmt |
| Fundraising | $6,440 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,672 | TotalAmt |
| Program Services | $32,380 | ProgramServicesAmt |
| Management And General | $37,762 | ManagementAndGeneralAmt |
| Fundraising | $4,530 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $519,017 | TotalAmt |
| Program Services | $504,337 | ProgramServicesAmt |
| Management And General | $12,905 | ManagementAndGeneralAmt |
| Fundraising | $1,775 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,493 | TotalAmt |
| Program Services | $18,087 | ProgramServicesAmt |
| Management And General | $314 | ManagementAndGeneralAmt |
| Fundraising | $92 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $593,392 | TotalAmt |
| Program Services | $580,338 | ProgramServicesAmt |
| Management And General | $10,087 | ManagementAndGeneralAmt |
| Fundraising | $2,967 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES AND FO | $1,976,816 | $1,971,828 | $4,988 | $0 |
| UTILITIES & TELEPHONE | $124,025 | $122,115 | $1,476 | $434 |
| STAFF DEVELOPMENT | $91,639 | $82,475 | $7,331 | $1,833 |
| VEHICLE EXPENSE | $79,780 | $79,780 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,751 | TotalAmt |
| Management And General | $19,892 | ManagementAndGeneralAmt |
| Fundraising | $40,859 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,122,014 | TotalAmt |
| Program Services | $6,214,243 | ProgramServicesAmt |
| Management And General | $528,791 | ManagementAndGeneralAmt |
| Fundraising | $378,980 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $552,474 | BOYAmt |
| EOY | $398,552 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,088 | BOYAmt |
| EOY | $34,503 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,159,033 | BOYAmt |
| EOY | $469,668 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $640 | BOYAmt |
| EOY | $6,560 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,828 | BOYAmt |
| EOY | $56,183 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,943,542 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,075,288 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,421,686 | BOYAmt |
| EOY | $10,868,254 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,053,100 | BOYAmt |
| EOY | $2,171,742 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $405,172 | BOYAmt |
| EOY | $391,494 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,755,021 | BOYAmt |
| EOY | $14,396,956 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,679 | BOYAmt |
| EOY | $237,587 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $102,401 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $979,693 | BOYAmt |
| EOY | $476,347 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,146,372 | BOYAmt |
| EOY | $816,335 | 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 | $14,080,805 | BOYAmt |
| EOY | $13,157,160 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $527,844 | BOYAmt |
| EOY | $423,461 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,608,649 | BOYAmt |
| EOY | $13,580,621 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,755,021 | BOYAmt |
| EOY | $14,396,956 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$701,759 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$329,644 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $3,375 | DonatedServicesAndUseFcltsAmt |
| 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 | 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 | $2,069,067 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,300,936 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,745,378 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,416,525 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,383,570 | CurrentTaxYearAmt |
| Total | $22,915,476 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,069,067 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,300,936 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,745,378 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,416,525 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,383,570 | CurrentTaxYearAmt |
| Total | $22,915,476 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,302,072 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,613,404 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,263 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,591 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,003 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,754 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,050 | CurrentTaxYearAmt |
| Total | $173,661 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,089,137 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $63,190 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88880 | 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 | $405,172 | BeginningYearBalanceAmt |
| Contributions | $31,025 | ContributionsAmt |
| Investment Earnings Or Losses | -$39,713 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,988 | AdministrativeExpensesAmt |
| End Year Balance | $391,496 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $321,108 | BeginningYearBalanceAmt |
| Contributions | $6,311 | ContributionsAmt |
| Investment Earnings Or Losses | $107,092 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $29,339 | AdministrativeExpensesAmt |
| End Year Balance | $405,172 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $299,095 | BeginningYearBalanceAmt |
| Contributions | $21,070 | ContributionsAmt |
| Investment Earnings Or Losses | $3,734 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,791 | AdministrativeExpensesAmt |
| End Year Balance | $321,108 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $289,518 | BeginningYearBalanceAmt |
| Contributions | $6,275 | ContributionsAmt |
| Investment Earnings Or Losses | $6,446 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,144 | AdministrativeExpensesAmt |
| End Year Balance | $299,095 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $220,760 | BeginningYearBalanceAmt |
| Contributions | $54,342 | ContributionsAmt |
| Investment Earnings Or Losses | $14,416 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $289,518 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.91760 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.08240 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $241,922 | OtherCostOrOtherBasisAmt |
| Book Value | $241,922 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,642,298 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,782,212 | DepreciationAmt |
| Book Value | $8,860,086 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,246,175 | OtherCostOrOtherBasisAmt |
| Depreciation | $264,688 | DepreciationAmt |
| Book Value | $981,487 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,362,571 | OtherCostOrOtherBasisAmt |
| Depreciation | $749,369 | DepreciationAmt |
| Book Value | $613,202 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $450,576 | OtherCostOrOtherBasisAmt |
| Depreciation | $279,019 | DepreciationAmt |
| Book Value | $171,557 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,868,254 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,093,986 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$329,644 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $3,375 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$326,269 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,420,255 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,420,255 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,122,014 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,122,014 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,122,014 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE FUNDS ARE TO BE USED FOR SCHOLARSHIPS AND TO FUND THE LONG TERM STABILITY OF THE ORGANIZATION FROM THE EARNINGS GENERATED. |
| PART X, LINE 2: | THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION EVALUATED THEIR TAX POSITIONS AND DETERMINED THEY HAVE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $347,075 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $324,724 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $22,351 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $11,430 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $32,925 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $13,874 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $347,075 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $324,724 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $22,351 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $11,430 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $32,925 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,874 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $58,229 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$35,878 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LARA FISHER | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $164,267 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $10,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,789 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $5,750 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $184,806 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,698,881 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | INDUSTRY STANDARD | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE FOOD DONATIONS ARE IN POUNDS - APPROXIMATELY 884,000 POUNDS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | REVIEWED FIRST BY THE CHIEF FINANCIAL OFFICER AND CHIEF EXECUTIVE OFFICER. REVIEWED SECOND BY THE TREASURER AND FINANCE COMMITTEE. FINAL REVIEW BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, BOARD MEMBERS WILL BE REQUIRED TO DISCLOSE ANY BUSINESS (INCLUDING THOSE OF THEIR IMMEDIATE FAMILY) OR PERSONAL RELATIONSHIPS BETWEEN OFFICERS, TRUSTEES, KEY EMPLOYEES AND VENDORS WITH WHOM GRACE PLACE CONDUCTS BUSINESS. A SIGNATURE IN THE DESIGNATED SPACE ON THIS POLICY WILL INDICATE BOARD MEMBER AGREEMENT TO ABIDE BY THIS POLICY TO THE BEST OF HIS OR HER ABILITY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS OF GRACE PLACE SHALL ANNUALLY EVALUATE THE CEO ON HIS/HER PERFORMANCE AND ASK FOR HIS/HER INPUT ON MATTERS OF PERFORMANCE AND COMPENSATION. THE CHAIRPERSON OF THE BOARD WILL OBTAIN RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE FULL BOARD (SALARY) OF THE CEO BASED ON A REVIEW OF COMPARABILITY DATA AND ANNUAL GOALS. THE CHRO AND CEO WILL SECURE, NO LESS THAN EVERY 3 YEARS, DATA THAT DOCUMENTS COMPENSATION LEVELS AND BENEFITS FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. TO APPROVE THE COMPENSATION FOR THE CEO, THE BOARD WILL REVIEW ALL AVAILABLE INFORMATION PRIOR TO MAKING A DECISION ON COMPENSATION. THE CHAIRPERSON OF THE BOARD, WHO IS A VOLUNTEER AND NOT COMPENSATED BY THE NONPROFIT, WILL OPERATE INDEPENDENTLY WITHOUT UNDUE INFLUENCE FROM THE CEO. NO MEMBER OF THE EXECUTIVE COMMITTEE WILL BE A STAFF MEMBER, THE RELATIVE OF A STAFF MEMBER, OR HAVE ANY RELATIONSHIP WITH STAFF THAT COULD PRESENT A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |