DOWNEAST COMMUNITY PARTNERS INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- DOWNEAST COMMUNITY PARTNERS INC (EIN 01-0288757)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-08-14
- IRS object ID
- 202002279349302160
- Schema version
- 2018v3.2
- 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 | 2020-08-14T12:15:58-05:00 | ReturnTs |
| Tax Period End | 2019-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450512128 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gibson LeClair LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 Capitol Street Suite 3 | AddressLine1Txt |
| City | Augusta | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04330 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010288757 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Downeast Community Partners Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DOWN | BusinessNameControlTxt |
| Phone | 2076642424 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 248 Bucksport Road | AddressLine1Txt |
| City | Ellsworth | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04605 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mark Green | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 2076672995 | PhoneNum |
| Signature | 2020-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Stephen L LeClair CPA | PreparerPersonNm |
| PTIN | P01370336 | PTIN |
| Phone | 2076238401 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 208.105.172.154 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-14 | IPDt |
| IP Tm | 11:45:12 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 856FB59EBAC26EF39386EF0B8AC2C857BEF64328 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DE2F0E8E3BD40074EFF160B803591BF2CB31210D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Mark Green | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 248 Bucksport Road | AddressLine1Txt |
| City | Ellsworth | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04605 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,553,532 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.downeastcommunitypartners.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | Downeast Community Partners' mission is to improve the quality of life and reduce the impact of poverty in Downeast Communities. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 271 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,697,929 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,562,201 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,084,973 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,496,038 | CYProgramServiceRevenueAmt |
| PY Investment Income | $148,262 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,730 | CYInvestmentIncomeAmt |
| PY Other Revenue | $403,539 | PYOtherRevenueAmt |
| CY Other Revenue | $250,422 | CYOtherRevenueAmt |
| PY Total Revenue | $10,334,703 | PYTotalRevenueAmt |
| CY Total Revenue | $10,315,391 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $618,721 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $636,192 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,030,163 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,238,261 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,585,234 | PYOtherExpensesAmt |
| CY Other Expenses | $3,580,948 | CYOtherExpensesAmt |
| PY Total Expenses | $10,234,118 | PYTotalExpensesAmt |
| CY Total Expenses | $10,455,401 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $100,585 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$140,010 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,183,312 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,342,282 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,605,157 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,845,106 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,578,155 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,497,176 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Downeast Community Partners' mission is to improve the quality of life and reduce the impact of poverty in Downeast Communities. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,311,868 | ExpenseAmt |
| Grant | $20,935 | GrantAmt |
| Revenue | $106,652 | RevenueAmt |
| Desc | Transportation Services - Provide transportation services for the elderly, handicapped, and other low income individuals throughout the service area of Washington and Hancock counties. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,721,352 | ExpenseAmt |
| Grant | $394,508 | GrantAmt |
| Revenue | $2,705,545 | RevenueAmt |
| Desc | Early Care and EducationHead Start - a free preschool program for children ages 3 to 5 years until eligible for kindergarten. It is funded through the Administration for Children and Families (ACF), Office of Head Start and the Maine Department of Health and Human Services. Grantees are expected to raise 20% of the cost of the program through local contributions of cash or in-kind goods and services. The federal program targets children living at or below the federal poverty rate but allows enrollment of children from other income levels under strict guidelines. At least 10% of childen enrolled must have a diagnosed disability. Early Head Start - A program for infants and toddlers until age 3 and is also funded through ACF. Downeast Community Partners receives Early Head Start funding through a contract with the State of Maine. Eligibility guidelines are the same as the Head Start program. Child Care - DCP offers child care services through a fee for service basis. We accept state subsidies from parents who are eligible. We also offer a sliding fee scale based on a family's income. Regardless of funding source, all children enrolled in DCP's center-based programs are offered the comprehensive services associated with Head Start. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,528,130 | ExpenseAmt |
| Grant | $195,003 | GrantAmt |
| Desc | Housing and Energy Services - Provide low income housing weatherization and heating assistance, as well as other affordable housing assistance programs. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|---|
| $343,263 | $2,190 | Elder Services - Programs that work with the elderly and their families to provide adult day services or coordinate resources that allow elderly to remain at home where they may continue living comfortably in their own homes rather than other long term facilities. | |
| $869,148 | $23,556 | All Other programs | -$145,501 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,212,411 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $25,746 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | -$145,501 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $9,773,761 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | 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 | 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 79 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 271 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| 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 | Kevin Bean CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2076672995 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 248 Bucksport Road | AddressLine1Txt |
| City | Ellsworth | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04605 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Betsy Fitzgerald | ||||||
| President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Walter Kumiega | ||||||
| Vice Pesident | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Becky McKenna | ||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Charley Martin-Berry | ||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Barbara Clark | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Martha Beathem | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Ron King | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| John Harris | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Lisa Veazie | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Jonathan Thomas | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Lori Schneiders | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Charles Harrington | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Ruth Sousa | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Elaine Abbott | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Katie Clough | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Dorthea Crowley | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Charles Rudelitch | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Grant Lee | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Mark Green | ||||||
| Executive Director | 40.00 | Yes (X) | $94,130 | $0 | $22,116 | |
| Kevin Bean | ||||||
| Chief Financial Officer | 40.00 | Yes (X) | $84,693 | $0 | $11,183 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $178,823 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $33,299 | 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 (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Full Sail Construction | |||||
| 2 East Side Rd | Addison | ME | 04606 | Construction Contractor | $559,098 |
| R&R Builders | |||||
| 79 Christian Ridge Rd | Ellsworth | ME | 04605 | Construction Contractor | $175,072 |
| Flaherty's Mechanical Service | |||||
| PO Box 1794 | Ellsworth | ME | 04605 | Construction Contractor | $144,744 |
| Harmon Tire | |||||
| 220 High Street | Ellsworth | ME | 04605 | Vehicle Maintenance Services | $129,961 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $32,727 | FederatedCampaignsAmt |
| Government Grants | $7,273,410 | GovernmentGrantsAmt |
| All Other Contributions | $256,064 | AllOtherContributionsAmt |
| Total Contributions | $7,562,201 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Medicaid | 624100 | $2,001,541 | $2,001,541 |
| Childcare | 624410 | $704,004 | $704,004 |
| Transportation | 900099 | $106,652 | $106,652 |
| Client/Program Fees | 624200 | -$316,159 | -$316,159 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,496,038 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $86,494 | TotalRevenueColumnAmt |
| Exclusion | $86,494 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $105,132 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $105,132 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $105,132 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $105,132 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $157,152 | SecuritiesAmt |
| Other | $1,225 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $237,141 | SecuritiesAmt |
| Other | $1,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$79,989 | SecuritiesAmt |
| Other | $225 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$79,764 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$79,764 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $145,290 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $145,290 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $145,290 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,315,391 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,666,696 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $86,494 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $636,192 | TotalAmt |
| Program Services | $636,192 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,989 | TotalAmt |
| Program Services | $208,056 | ProgramServicesAmt |
| Management And General | $18,933 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,628,111 | TotalAmt |
| Program Services | $4,238,481 | ProgramServicesAmt |
| Management And General | $389,630 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,548 | TotalAmt |
| Program Services | $85,200 | ProgramServicesAmt |
| Management And General | $7,348 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $933,632 | TotalAmt |
| Program Services | $859,506 | ProgramServicesAmt |
| Management And General | $74,126 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,981 | TotalAmt |
| Program Services | $328,639 | ProgramServicesAmt |
| Management And General | $28,342 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,130 | TotalAmt |
| Management And General | $19,130 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $897,293 | TotalAmt |
| Program Services | $891,371 | ProgramServicesAmt |
| Management And General | $5,922 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,505 | TotalAmt |
| Program Services | $184,049 | ProgramServicesAmt |
| Management And General | $27,456 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,410 | TotalAmt |
| Program Services | $127,245 | ProgramServicesAmt |
| Management And General | $14,165 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,017 | TotalAmt |
| Program Services | $382,809 | ProgramServicesAmt |
| Management And General | $47,208 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,967 | TotalAmt |
| Program Services | $111,109 | ProgramServicesAmt |
| Management And General | $5,858 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,885 | TotalAmt |
| Program Services | $78,379 | ProgramServicesAmt |
| Management And General | $6,506 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,250 | TotalAmt |
| Program Services | $40,193 | ProgramServicesAmt |
| Management And General | $4,057 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,071 | TotalAmt |
| Program Services | $81,336 | ProgramServicesAmt |
| Management And General | $3,735 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Vehicle costs | $526,640 | $520,666 | $5,974 |
| Materials and Supplies | $447,693 | $447,640 | $53 |
| Transporting Clients | $376,966 | $376,966 | |
| Equipment | $45,858 | $43,534 | $2,324 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,263 | TotalAmt |
| Program Services | $132,390 | ProgramServicesAmt |
| Management And General | $20,873 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,455,401 | TotalAmt |
| Program Services | $9,773,761 | ProgramServicesAmt |
| Management And General | $681,640 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,997 | BOYAmt |
| EOY | $14,056 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,098 | BOYAmt |
| EOY | $527,567 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,462,268 | BOYAmt |
| EOY | $1,098,338 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $976,851 | BOYAmt |
| EOY | $747,664 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,231 | BOYAmt |
| EOY | $25,632 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,145 | BOYAmt |
| EOY | $25,367 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,701,595 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,618,732 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,791,889 | BOYAmt |
| EOY | $3,082,863 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,933,737 | BOYAmt |
| EOY | $2,808,745 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,246 | BOYAmt |
| EOY | $6,569 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $808,850 | BOYAmt |
| EOY | $1,005,481 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,183,312 | BOYAmt |
| EOY | $9,342,282 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $658,118 | BOYAmt |
| EOY | $768,279 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,152 | BOYAmt |
| EOY | $294,048 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $708,010 | BOYAmt |
| EOY | $1,171,539 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,013,877 | BOYAmt |
| EOY | $611,240 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,605,157 | BOYAmt |
| EOY | $2,845,106 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,888,051 | BOYAmt |
| EOY | $3,740,925 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $733,442 | BOYAmt |
| EOY | $798,647 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,956,662 | BOYAmt |
| EOY | $1,957,604 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,578,155 | BOYAmt |
| EOY | $6,497,176 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,183,312 | BOYAmt |
| EOY | $9,342,282 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$140,010 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $59,031 | NetUnrlzdGainsLossesInvstAmt |
| 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 | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,031,505 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,010,377 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,433,746 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,697,929 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,562,201 | CurrentTaxYearAmt |
| Total | $22,735,758 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,031,505 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,010,377 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,433,746 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,697,929 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,562,201 | CurrentTaxYearAmt |
| Total | $22,735,758 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $22,735,758 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,889 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,872 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,317 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $148,262 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,730 | CurrentTaxYearAmt |
| Total | $269,070 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,004,828 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,632,586 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98410 | 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 | $2,125,656 | BeginningYearBalanceAmt |
| Contributions | $3,126 | ContributionsAmt |
| Investment Earnings Or Losses | -$28,939 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,099,843 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $789,797 | BeginningYearBalanceAmt |
| Contributions | $1,296,367 | ContributionsAmt |
| Investment Earnings Or Losses | $39,492 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,125,656 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $694,734 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $95,063 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $789,797 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $619,871 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $77,366 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,503 | AdministrativeExpensesAmt |
| End Year Balance | $694,734 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $611,593 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $12,349 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,071 | AdministrativeExpensesAmt |
| End Year Balance | $619,871 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.18000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.82000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $298,061 | OtherCostOrOtherBasisAmt |
| Book Value | $298,061 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,112,874 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,327,511 | DepreciationAmt |
| Book Value | $1,785,363 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,864,711 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,089,552 | DepreciationAmt |
| Book Value | $775,159 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $838,811 | OtherCostOrOtherBasisAmt |
| Depreciation | $770,633 | DepreciationAmt |
| Book Value | $68,178 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $587,138 | OtherCostOrOtherBasisAmt |
| Depreciation | $431,036 | DepreciationAmt |
| Book Value | $156,102 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,082,863 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Undeveloped Property | $159,634 |
| Asset whose use is limited | $844,587 |
| Other Assets | $1,260 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,005,481 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deferred Forgiveable Loans | Desc |
| Amt | $611,240 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $611,240 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,921,776 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $59,031 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $547,354 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $606,385 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,315,391 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,315,391 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,002,755 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $547,354 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $547,354 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,455,401 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,455,401 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Agency is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, the Corporation qualifies for the charitable contribution deduction under Section 170(b)(1)(a) and has been classified as an organization other than a private foundation under Section 509(a)(1). Management believes it has no uncertain tax positions with the Internal Revenue Service that require disclosure in its financial statements. The Corporation's federal Return of Organization Exempt from Income Tax (Form 990) for 2018, 2017, and 2016 are subject to examination by the IRS, generally for three years after they were filed. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Transportation | 1753 | $20,935 |
| Early Care and Education | 409 | $394,508 |
| Housing and Energy | 5325 | $195,003 |
| Elder Services | 152 | $2,190 |
| All other | 1201 | $23,556 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Day Care Center recipients of USDA food reimbursements each have signed agreements and provide services which conform to federal and state requirements. Reports and monitoring are made as required and necessary to assure compliance with grant requirements. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | A draft 990 as prepared by the independent auditors is reviewed and approved by the Director of Finance and distributed to the Board members prior to filing. |
| Form 990, Part VI, Section B, line 12c | The agency's governing body, management, all other personnel and volunteers are informed of DCP's policies concerning conflicts of interest contained in the Board By-Laws and CFO Personnel Policies during agency orientation. At that time, they also sign a Conflict of Interest Statement requiring disclosure of any potential conflicts of interest known at that time and immediate written disclosure should any potential conflict arise in the future. The policy is reviewed with all personnel and written compliance required on an annual basis. All management and governing board members have a responsibility to remain alert to detect any potential conflicts of interest and bring them to the attention of the human resouces manager or full board, respectively. Enforcement of policy should a conflict arise is handled utilizing Anti-Fraud policy procedures. |
| Form 990, Part VI, Section B, line 15a | The Human Resource Manager and the Personnel Committee of the Board of Directors review compensation data at least every three years for comparable positions at organizations in the area. Specific data sources may include: > Specific market rate report for each position at a non-profit organization in Maine with a budget of approximately $11 million. > Wage comparability studies conducted by DCP and other regional Head Start agencies > Maine Association of Non-Profits Annual Wage Study - "Non-Profit Wages and Benefits in Northern New England" DCP seeks not to lead or lag the market but rather offer compensation at about the 50th percentile for similar organizations with an operating budget of $11 million. This approach allows DCP to compete for highly qualified individuals and still maintain salary costs within an affordable range. |
| Form 990, Part VI, Section C, line 19 | DCP grants access to copies of all required forms/data by request as follows: > By providing for visual inspections of required documents to anyone personally appearing at the organization's administrative offices during normal working hours and making such a request; > By responding to all written requests within 7 days by mailing copies of the requested forms; > DCP may meet the federal requirements to make its forms widely available by posting all required forms on the DCP website and referring all requesters to this site within 7 days of receipt of any request for copies. Additionally, DCP posts information required to be available under IRS section 501(c)(3) on GuideStar. |
| Form 990, Part XI, Line 2c | No, the process has not changed from the prior year. |