WINSTON PROUTY CENTER FOR CHILD AND FAMILY DEVELOPMENT INC: Form 990, tax year 2019
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- Organization
- WINSTON PROUTY CENTER FOR CHILD AND FAMILY DEVELOPMENT INC (EIN 03-0229781)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-17
- IRS object ID
- 202141379349304434
- Schema version
- 2019v5.0
- 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 | 2021-05-17T12:17:18-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 020476947 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYNN C RUST CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 217R OLD HOMESTEAD HWY | AddressLine1Txt |
| City | SWANZEY | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 034462121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030229781 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINSTON PROUTY CENTER FOR CHILD AND | BusinessNameLine1Txt |
| Business Name Line2 | FAMILY DEVELOPMENT INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WINS | BusinessNameControlTxt |
| Phone | 8022577852 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 209 AUSTINE DRIVE VERMONT HALL | AddressLine1Txt |
| City | BRATTLEBORO | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FREDERIC NOYES | PersonNm |
| Person Title | PAST PRESIDENT | PersonTitleTxt |
| Phone | 8022577852 | PhoneNum |
| Signature | 2021-05-12 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JONATHAN D BLAIS CPA | PreparerPersonNm |
| PTIN | P01513566 | PTIN |
| Phone | 6033586565 | PhoneNum |
| Preparation | 2021-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FREDERIC NOYES | PrincipalOfficerNm |
| Gross Receipts | $2,675,437 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WINSTONPROUTY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | VT | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE INCLUSIVE EDUCATION AND FAMILY SUPPORT TO PROMOTE THE SUCCESS OF CHILDREN AND FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 73 | TotalEmployeeCnt |
| Total Gross UBI | $77,033 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,713,800 | PYContributionsGrantsAmt |
| CY Contributions Grants | $433,021 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,522,209 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,614,043 | CYProgramServiceRevenueAmt |
| PY Investment Income | $57,729 | PYInvestmentIncomeAmt |
| CY Investment Income | $156,082 | CYInvestmentIncomeAmt |
| PY Other Revenue | $59,498 | PYOtherRevenueAmt |
| CY Other Revenue | $82,917 | CYOtherRevenueAmt |
| PY Total Revenue | $4,353,236 | PYTotalRevenueAmt |
| CY Total Revenue | $2,286,063 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,750,803 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,792,622 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $66,100 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $767,046 | PYOtherExpensesAmt |
| CY Other Expenses | $648,894 | CYOtherExpensesAmt |
| PY Total Expenses | $2,517,849 | PYTotalExpensesAmt |
| CY Total Expenses | $2,441,516 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,835,387 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$155,453 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,975,194 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,006,132 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,477,821 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,672,196 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,497,373 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,333,936 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE INCLUSIVE EDUCATION AND FAMILY SUPPORT TO PROMOTE THE SUCCESS OF CHILDREN AND FAMILIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,247,779 | ExpenseAmt |
| Revenue | $1,016,847 | RevenueAmt |
| Desc | COMMUNITY-BASED SERVICES, INCLUDING CHILDREN'S INTEGRATED SERVICES (CIS), FAMILY SUPPORTIVE HOUSING (FSH), FINANCIAL ASSISTANCE PROGRAM (FAP), RESOURCE AND REFERRAL, CHILD AND ADULT NUTRITION PROGRAM, AND THE EARLY LEARNING EXPRESS (ELE), SERVES OVER 600 CHILDREN AND FAMILIES. CIS IS COMPOSED OF EARLY INTERVENTION, FAMILY SUPPORT, AND NURSING, AND PROVIDES SPECIALIZED EARLY INTERVENTION FOR CHILDREN WITH DEVELOPMENTAL DELAYS BIRTH TO 3, CASE MANAGEMENT, AND PRE-NATAL/POST-PARTUM NURSING SUCH AS BREAST- FEEDING SUPPORT. FSH SUPPORTS FAMILIES WHO ARE HOMELESS AND HAVE CHILDREN BIRTH TO 6 TO FIND AND MAINTAIN STABLE HOUSING, FAP HELPS FAMILIES ACCESS SUBSIDY FOR CHILD CARE, RESOURCE AND REFERRAL PROVIDES FAMILIES WITH INFORMATION ABOUT CHILD CARE PROGRAMS, THE NUTRITION PROGRAM PROVIDES SUBSIDES TO CHILD CARE PROVIDERS FOR HEALTHY SNACKS, AND THE ELE OFFERS A MOBILE LIBRARY AND CURRICULUM RESOURCES TO EARLY LEARNING PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $732,822 | ExpenseAmt |
| Revenue | $597,196 | RevenueAmt |
| Desc | THE EARLY LEARNING CENTER PROVIDES A FULLY INTEGRATED EARLY CARE AND EDUCATION PROGRAM TO CHILDREN AGED 6 WEEKS THROUGH 5 YEARS. 60 FAMILIES SERVED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,980,601 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 73 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHLOE E LEAREY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8022577852 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 209 AUSTINE DR | AddressLine1Txt |
| City | BRATTLEBORO | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05301 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| CHLOE LEAREY | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $75,000 | $0 | $0 | |
| ELIZABETH HARRISON | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| CHARLOTTE TRAAS | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| KATE TRZASKOS | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| CINDY TWOMBLY | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ANN ALLBEE | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JENNA BAGNALL | ||||||
| VP/TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FREDERIC NOYES | ||||||
| PAST PRESIDE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANNA PIERGENTILI | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $75,000 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $253,732 | GovernmentGrantsAmt |
| All Other Contributions | $179,289 | AllOtherContributionsAmt |
| Total Contributions | $433,021 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MEDICAID REIMBURSEMENTS | $883,006 | $883,006 |
| TUITION & FEES | $702,441 | $702,441 |
| LOCAL SCHOOL AUTHORITIES | $28,596 | $28,596 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,614,043 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,662 | TotalRevenueColumnAmt |
| Exclusion | $63,662 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $453,614 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $376,581 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $77,033 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77,033 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $77,033 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $92,420 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $92,420 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $92,420 | TotalRevenueColumnAmt |
| Exclusion | $92,420 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $18,677 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $12,793 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,884 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,286,063 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,614,043 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $77,033 | UnrelatedBusinessRevenueAmt |
| Exclusion | $156,082 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,000 | TotalAmt |
| Program Services | $59,400 | ProgramServicesAmt |
| Management And General | $8,100 | ManagementAndGeneralAmt |
| Fundraising | $7,500 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,469,195 | TotalAmt |
| Program Services | $1,301,732 | ProgramServicesAmt |
| Management And General | $113,560 | ManagementAndGeneralAmt |
| Fundraising | $53,903 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,577 | TotalAmt |
| Program Services | $14,589 | ProgramServicesAmt |
| Management And General | $1,988 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,438 | TotalAmt |
| Program Services | $108,624 | ProgramServicesAmt |
| Management And General | $14,814 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,412 | TotalAmt |
| Program Services | $94,408 | ProgramServicesAmt |
| Management And General | $9,307 | ManagementAndGeneralAmt |
| Fundraising | $4,697 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,936 | TotalAmt |
| Management And General | $26,936 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,500 | TotalAmt |
| Management And General | $10,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,629 | TotalAmt |
| Management And General | $16,629 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,802 | TotalAmt |
| Program Services | $3,802 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,800 | TotalAmt |
| Program Services | $32,384 | ProgramServicesAmt |
| Management And General | $4,416 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,733 | TotalAmt |
| Program Services | $109,165 | ProgramServicesAmt |
| Management And General | $156,568 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,948 | TotalAmt |
| Program Services | $35,948 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,018 | TotalAmt |
| Management And General | $2,018 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,666 | TotalAmt |
| Program Services | $45,666 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,805 | TotalAmt |
| Program Services | $21,007 | ProgramServicesAmt |
| Management And General | $27,798 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONTRACTED SERVICES | $102,313 | $102,313 | |
| BAD DEBT | $26,308 | $26,308 | |
| EDUCATIONAL SUPPLIES | $25,255 | $25,255 | |
| MISCELLANEOUS EXPENSE | $2,181 | $2,181 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,441,516 | TotalAmt |
| Program Services | $1,980,601 | ProgramServicesAmt |
| Management And General | $394,815 | ManagementAndGeneralAmt |
| Fundraising | $66,100 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,133 | BOYAmt |
| EOY | $141,056 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,024,864 | BOYAmt |
| EOY | $191,685 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,918 | BOYAmt |
| EOY | $176,754 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $561 | BOYAmt |
| EOY | $743 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,555 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,609,336 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $450,347 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,214,409 | BOYAmt |
| EOY | $3,158,989 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,502,309 | BOYAmt |
| EOY | $3,329,350 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,975,194 | BOYAmt |
| EOY | $7,006,132 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,643 | BOYAmt |
| EOY | $149,291 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,546 | BOYAmt |
| EOY | $8,546 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,224,423 | BOYAmt |
| EOY | $2,500,880 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,209 | BOYAmt |
| EOY | $13,479 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,477,821 | BOYAmt |
| EOY | $2,672,196 | 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 | $4,497,373 | BOYAmt |
| EOY | $4,321,287 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $12,649 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,497,373 | BOYAmt |
| EOY | $4,333,936 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,975,194 | BOYAmt |
| EOY | $7,006,132 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$155,453 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$7,984 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $117,082 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $377,736 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $303,820 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,713,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $433,021 | CurrentTaxYearAmt |
| Total | $3,945,459 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $117,082 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $377,736 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $303,820 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,713,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $433,021 | CurrentTaxYearAmt |
| Total | $3,945,459 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,945,459 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,627 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,570 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,508 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,791 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,662 | CurrentTaxYearAmt |
| Total | $274,158 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $55,680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,033 | CurrentTaxYearAmt |
| Total | $131,713 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,351,330 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,702,114 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91800 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $362,919 | OtherCostOrOtherBasisAmt |
| Book Value | $362,919 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,154,396 | OtherCostOrOtherBasisAmt |
| Depreciation | $369,672 | DepreciationAmt |
| Book Value | $2,784,724 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $92,021 | OtherCostOrOtherBasisAmt |
| Depreciation | $80,675 | DepreciationAmt |
| Book Value | $11,346 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,158,989 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS - CAMPUS LEASE | $12,960 |
| MASTER LEASE LIABILITY | $519 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $13,479 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,667,453 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$7,984 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $389,374 | OtherRevenueAmt |
| Revenue Not Reported | $381,390 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,286,063 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,286,063 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,830,890 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $389,374 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $389,374 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,441,516 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,441,516 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | DIRECT FUNDRAISING EXPENSES 12,793 RENTAL EXPENSES & DEPR 376,581 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT FUNDRAISING EXPENSES 12,793 RENTAL EXPENSES & DEPR 376,581 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TASTE OF THE TO | Event1Nm |
| Gross Receipts Event1 | $18,677 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $18,677 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $12,793 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $18,677 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $18,677 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,793 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,793 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $5,884 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHLOE LEAREY | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | EXEC. DIRECTOR | RelationshipDescriptionTxt |
| Transaction | RENT | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | COMMUNITY-BASED SERVICES, INCLUDING CHILDREN'S INTEGRATED SERVICES (CIS), FAMILY SUPPORTIVE HOUSING (FSH), FINANCIAL ASSISTANCE PROGRAM (FAP), RESOURCE AND REFERRAL, CHILD AND ADULT NUTRITION PROGRAM, AND THE EARLY LEARNING EXPRESS (ELE), SERVES OVER 600 CHILDREN AND FAMILIES. CIS IS COMPOSED OF EARLY INTERVENTION, FAMILY SUPPORT, AND NURSING, AND PROVIDES SPECIALIZED EARLY INTERVENTION FOR CHILDREN WITH DEVELOPMENTAL DELAYS BIRTH TO 3, CASE MANAGEMENT, AND PRE-NATAL/POST-PARTUM NURSING SUCH AS BREAST- FEEDING SUPPORT. FSH SUPPORTS FAMILIES WHO ARE HOMELESS AND HAVE CHILDREN BIRTH TO 6 TO FIND AND MAINTAIN STABLE HOUSING, FAP HELPS FAMILIES ACCESS SUBSIDY FOR CHILD CARE, RESOURCE AND REFERRAL PROVIDES FAMILIES WITH INFORMATION ABOUT CHILD CARE PROGRAMS, THE NUTRITION PROGRAM PROVIDES SUBSIDES TO CHILD CARE PROVIDERS FOR HEALTHY SNACKS, AND THE ELE OFFERS A MOBILE LIBRARY AND CURRICULUM RESOURCES TO EARLY LEARNING PROGRAMS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | ORGANIZATION'S PROCESS TO REVIEW FORM 990 - A DRAFT COPY OF FORM 990 WAS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THEIR OFFICE, UPON DEMAND. |
| FORM 990, PART XI, LINE 9 | DIRECT FUNDRAISING EXPENSES 12,793 RENTAL EXPENSES & DEPR 376,581 DIRECT FUNDRAISING EXPENSES -12,793 RENTAL EXPENSES & DEPR -376,581 |