STEP UP SUNCOAST INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- STEP UP SUNCOAST INC (EIN 59-6208766)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-13
- IRS object ID
- 202003189349306170
- Schema version
- 2019v5.1
- 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 | 2020-11-13T11:54:53-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 592142260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTOPHER SMITH LEONARD ET AL | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 3RD AVE W SUITE 700 | AddressLine1Txt |
| City | BRADENTON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 596208766 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEP UP SUNCOAST INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STEP | BusinessNameControlTxt |
| Phone | 9418272887 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6428 PARKLAND DRIVE | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34243 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA J PATTEN | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 9418272887 | PhoneNum |
| Signature | 2020-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RANDY C DILLINGHAM | PreparerPersonNm |
| PTIN | P00280769 | PTIN |
| Phone | 9417481040 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.90.13.82 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-13 | IPDt |
| IP Tm | 11:54:48 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B4C9F4289DD5652F34E35D4B4DEDBEDBE0C203E6 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BARBARA J PATTEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6428 PARKLAND DRIVE | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34243 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,524,387 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://STEPUPSUNCOAST.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION'S MISSION IS TO HELP PEOPLE BY CHANGING LIVES IN OUR COMMUNITY THROUGH EDUCATION, PARTNERSHIPS AND DELIVERY OF QUALITY SERVICES IN MANATEE, HARDEE, DESOTO, SARASOTA, AND OTHER FLORIDA COUNTIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 289 | TotalEmployeeCnt |
| Total Volunteers | 314 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,534,886 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,047,770 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $429,008 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $440,774 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$76,452 | PYInvestmentIncomeAmt |
| CY Investment Income | -$15,199 | CYInvestmentIncomeAmt |
| PY Other Revenue | $26,505 | PYOtherRevenueAmt |
| CY Other Revenue | $27,972 | CYOtherRevenueAmt |
| PY Total Revenue | $13,913,947 | PYTotalRevenueAmt |
| CY Total Revenue | $15,501,317 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,113,461 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,270,971 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,456,588 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,517,208 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $131,966 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,198,582 | PYOtherExpensesAmt |
| CY Other Expenses | $3,626,672 | CYOtherExpensesAmt |
| PY Total Expenses | $13,768,631 | PYTotalExpensesAmt |
| CY Total Expenses | $15,414,851 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $145,316 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $86,466 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,200,570 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,094,003 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,487,209 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,294,176 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,713,361 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,799,827 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION'S MISSION IS TO HELP PEOPLE BY CHANGING LIVES IN OUR COMMUNITY THROUGH EDUCATION, PARTNERSHIPS AND DELIVERY OF QUALITY SERVICES IN MANATEE, HARDEE, DESOTO, SARASOTA, AND OTHER FLORIDA COUNTIES AS DETERMINED BY THE BOARD OF DIRECTORS AND THE DEPARTMENT OF COMMUNITY AFFAIRS. THE AGENCY'S ACTIVITIES INCLUDE COMBATING POVERTY THROUGH COMMUNITY ACTION PROGRAMS AND RESEARCH PROJECTS BY MAKING EVERY EFFORT TO MOBILIZE THE HUMAN AND FINANCIAL RESOURCES OF THE COMMUNITY, RALLYING LOCAL RESOURCES INTO COMMUNITY ACTION PROGRAMS FOR THE BENEFIT OF ALL PERSONS IRRESPECTIVE OF AGE, RACE, COLOR, OR CREED AND FACILITATING THESE GENERAL PURPOSES THROUGH COMBINED REPRESENTATION OF FEDERAL, STATE, AND LOCAL GOVERNMENTAL AND COMMUNITY AGENCIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,610,877 | ExpenseAmt |
| Grant | $69 | GrantAmt |
| Revenue | $440,774 | RevenueAmt |
| Desc | EARLY CHILDHOOD EDUCATION, VOLUNTARY PRE-KINDERGARTEN AND HEADSTART EDUCATIONAL PROGRAMS FOR OVER 1,135 PARTICIPANTS. THE PROGRAMS RECEIVED OVER $1,178,176 IN DONATED SERVICES, MATERIALS, AND USE OF FACILITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,108,377 | ExpenseAmt |
| Grant | $94,143 | GrantAmt |
| Desc | PARENTS AS TEACHERS - TRAINING, HOME VISIT PARENTING SERVICES, AND FAMILY SUPPORT AND REFERRAL SERVICES PROVIDE FOR DEVELOPMENTAL MONITORING, PARENT TRAINING, CHILD SCREENING, INTERVENTION THERAPY, AND EDUCATIONAL PROGRAMS FOR OVER 1,910 PARTICIPANTS THROUGH VARIOUS RESOURCE CONNECTION FOR FAMILIES PROGRAMS. THE PARENTS AS TEACHERS ("PAT")MODEL IS DESIGNED TO PROVIDE SUPPORT FOR FAMILIES BY MAKING PERSONAL VISITS TO THE HOME, CONDUCTING GROUP EVENTS, PROVIDING SCREENINGS, AND A RESOURCE NETWORK TO FAMILIES. THROUGH THE INTEGRATED SERVICE, THE PAT MODEL GOAL IS TO INCREASE PARENTAL KNOWLEDGE OF CHILD AND FAMILY DEVELOPMENT, INCREASE SCHOOL READINESS, AND PROVIDE EARLY DETECTION AND INTERVENTION FOR POSSIBLE DEVELOPMENTAL DELAYS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,846,736 | ExpenseAmt |
| Grant | $1,176,759 | GrantAmt |
| Desc | CLIENT ASSISTANCE SERVICES PROVIDE RENTAL AND UTILITIES ASSISTANCE, ENERGY ASSISTANCE, FAMILY EMERGENCY ASSISTANCE, AND COMMUNITY FOUNDATION SERVICES TO OVER 3,018 PARTICIPANTS THROUGH THE LIHEAP, FEMA, SEASON OF SHARING,FAMILY SELF-SUFFICIENCY, MICRO-ENTERPRISE, AND COMMUNITY BLOCK GRANT PROGRAMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $337,141 | HOUSING ASSISTANCE PROVIDES RENTAL DEPOSIT AND MORTGAGE ASSISTANCE, ELEMENT INTRUSION SERVICES AND HOUSING COUNSELING ASSISTANCE TO OVER 269 PARTICIPANTS THROUGH THE EMERGENCY HOUSING, WEATHERIZATION AND HUD PROGRAMS. |
| $548,092 | FOOD SERVICES PROVIDE FOOD VOUCHERS AND LUNCHES TO OVER 1,047 PARTICIPANTS THROUGH THE FOOD DISTRIBUTION AND USDA PROGRAMS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $885,233 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $13,451,223 | 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 | 0 | 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 | Yes (1) | 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 | 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 | 205 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 289 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMY Y TITTLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9418272887 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6428 PARKLAND DRIVE | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34243 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| LAURI BENSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHEROD HALLIBURTON | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JACQUELINE RIVERA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ESTHER BRAGG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER KOSELAK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLIE KENNEDY | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JESUS NINO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LELAND TAYLOR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBIN THOMPSON | |||||||
| VICE CHAIR | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PRISCILLA VILLANUEVA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TYQUILLA REED-LEE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEENAN WOOTEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA HARVEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY Y TITTLE | |||||||
| CFO | 50.00 | $144,754 | $0 | $30,992 | Yes (X) | ||
| BARBARA J PATTEN | |||||||
| PRESIDENT/CEO | 40.00 | $152,778 | $0 | $45,937 | Yes (X) | ||
| KATHY A PATREKA | |||||||
| EARLY LEARNING DIR | 40.00 | $108,961 | $0 | $18,449 | Yes (X) | ||
| MARY E HUGHES | |||||||
| DIR. OF HUMAN RESOURCES | 40.00 | $108,105 | $0 | $23,014 | Yes (X) | ||
| COLIN J BOYLE | |||||||
| DIR. OF IT | 40.00 | $104,931 | $0 | $18,668 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $619,529 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $137,060 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KINGDOM COOLING AND HEATING | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 542 | AddressLine1Txt |
| City | SEFFNER | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33583 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | WEATHERIZATION | ServicesDesc |
| Compensation | $218,403 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $63,000 | FederatedCampaignsAmt |
| Fundraising | $8,185 | FundraisingAmt |
| Government Grants | $14,914,481 | GovernmentGrantsAmt |
| All Other Contributions | $62,104 | AllOtherContributionsAmt |
| Total Contributions | $15,047,770 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | VPK HEADSTART | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $440,774 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $440,774 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $440,774 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $154 | TotalRevenueColumnAmt |
| Exclusion | $154 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,200 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $17,553 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$15,353 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$15,353 | TotalRevenueColumnAmt |
| Exclusion | -$15,353 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $26,317 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $8,185 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $5,517 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,800 | TotalRevenueColumnAmt |
| Exclusion | $20,800 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $7,172 | TotalRevenueColumnAmt |
| Exclusion | $7,172 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,172 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,501,317 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $440,774 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,773 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,270,971 | TotalAmt |
| Program Services | $1,270,971 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,461 | TotalAmt |
| Management And General | $374,461 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,002,494 | TotalAmt |
| Program Services | $7,255,678 | ProgramServicesAmt |
| Management And General | $677,334 | ManagementAndGeneralAmt |
| Fundraising | $69,482 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $533,325 | TotalAmt |
| Program Services | $509,256 | ProgramServicesAmt |
| Management And General | $21,514 | ManagementAndGeneralAmt |
| Fundraising | $2,555 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $967,309 | TotalAmt |
| Program Services | $879,183 | ProgramServicesAmt |
| Management And General | $83,716 | ManagementAndGeneralAmt |
| Fundraising | $4,410 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $639,619 | TotalAmt |
| Program Services | $581,347 | ProgramServicesAmt |
| Management And General | $55,356 | ManagementAndGeneralAmt |
| Fundraising | $2,916 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,050 | TotalAmt |
| Program Services | $4,808 | ProgramServicesAmt |
| Management And General | $240 | ManagementAndGeneralAmt |
| Fundraising | $2 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,683 | TotalAmt |
| Program Services | $59,708 | ProgramServicesAmt |
| Management And General | $2,975 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,628 | TotalAmt |
| Program Services | $77,094 | ProgramServicesAmt |
| Management And General | $1,523 | ManagementAndGeneralAmt |
| Fundraising | $11 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,742 | TotalAmt |
| Program Services | $83,712 | ProgramServicesAmt |
| Management And General | $22,816 | ManagementAndGeneralAmt |
| Fundraising | $9,214 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $846,768 | TotalAmt |
| Program Services | $630,458 | ProgramServicesAmt |
| Management And General | $213,187 | ManagementAndGeneralAmt |
| Fundraising | $3,123 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,794 | TotalAmt |
| Program Services | $153,325 | ProgramServicesAmt |
| Management And General | $15,105 | ManagementAndGeneralAmt |
| Fundraising | $1,364 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,342 | TotalAmt |
| Management And General | $197,342 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,399 | TotalAmt |
| Program Services | $137,517 | ProgramServicesAmt |
| Management And General | $30,679 | ManagementAndGeneralAmt |
| Fundraising | $203 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $683,187 | $683,187 | ||
| REPAIR & MAINTENANCE | $312,526 | $295,037 | $16,052 | $1,437 |
| FOOD/ NON-FOOD | $301,350 | $301,350 | ||
| CONTRACTUAL | $269,056 | $246,163 | $19,925 | $2,968 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,147 | TotalAmt |
| Program Services | $282,429 | ProgramServicesAmt |
| Management And General | $99,437 | ManagementAndGeneralAmt |
| Fundraising | $34,281 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,414,851 | TotalAmt |
| Program Services | $13,451,223 | ProgramServicesAmt |
| Management And General | $1,831,662 | ManagementAndGeneralAmt |
| Fundraising | $131,966 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,758 | BOYAmt |
| EOY | $445,603 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,314,251 | BOYAmt |
| EOY | $724,255 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,417 | BOYAmt |
| EOY | $123,092 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,150,861 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,405,919 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,605,452 | BOYAmt |
| EOY | $1,744,942 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,692 | BOYAmt |
| EOY | $56,111 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,200,570 | BOYAmt |
| EOY | $3,094,003 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $634,494 | BOYAmt |
| EOY | $756,468 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,482 | BOYAmt |
| EOY | $72,953 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $516,233 | BOYAmt |
| EOY | $464,755 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,487,209 | BOYAmt |
| EOY | $1,294,176 | 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 | $1,658,122 | BOYAmt |
| EOY | $1,712,792 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,239 | BOYAmt |
| EOY | $87,035 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,713,361 | BOYAmt |
| EOY | $1,799,827 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,200,570 | BOYAmt |
| EOY | $3,094,003 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $86,466 | ReconcilationRevenueExpnssAmt |
| 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 | $9,315,451 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,123,551 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,858,571 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,479,647 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,976,586 | CurrentTaxYearAmt |
| Total | $59,753,806 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,315,451 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,123,551 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,858,571 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,479,647 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,976,586 | CurrentTaxYearAmt |
| Total | $59,753,806 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $59,753,806 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,038 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$9,069 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$76,452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$15,199 | CurrentTaxYearAmt |
| Total | -$98,682 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $611,542 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $651,638 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $421,640 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $455,506 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $447,946 | CurrentTaxYearAmt |
| Total | $2,588,272 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $62,243,396 | TotalSupportAmt |
| Public Support CY170 | 0.96000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95270 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2015 AMOUNT: $ 21,491. 2016 AMOUNT: $ 49,800. 2017 AMOUNT: $ 14,772. 2018 AMOUNT: $ 26,498. 2019 AMOUNT: $ 7,172. GROSS RECEIPTS FROM RELATED ACTIVITIES - 2015 AMOUNT: $ 590,051. 2016 AMOUNT: $ 601,838. 2017 AMOUNT: $ 406,868. 2018 AMOUNT: $ 429,008. 2019 AMOUNT: $ 440,774. | ExplanationTxt |
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 | $122,851 | OtherCostOrOtherBasisAmt |
| Book Value | $122,851 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,611,878 | OtherCostOrOtherBasisAmt |
| Depreciation | $771,951 | DepreciationAmt |
| Book Value | $839,927 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $985,024 | OtherCostOrOtherBasisAmt |
| Depreciation | $290,826 | DepreciationAmt |
| Book Value | $694,198 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $424,258 | OtherCostOrOtherBasisAmt |
| Depreciation | $340,288 | DepreciationAmt |
| Book Value | $83,970 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,850 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,854 | DepreciationAmt |
| Book Value | $3,996 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,744,942 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,722,806 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,215,972 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,215,972 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,506,834 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$5,517 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$5,517 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,501,317 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,636,340 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,215,972 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $5,517 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,221,489 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,414,851 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,414,851 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED GUIDANCE ISSUED PURSUANT TO FASB ASC 740 ON ACCOUNTING FOR UNCERTAIN TAX POSITIONS. MANAGEMENT BELIEVES THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POTENTIAL LOSS OF ITS TAX EXEMPT STATUS. THE ORGANIZATION HAS NO ONGOING FEDERAL, STATE OR LOCAL TAX AUDITS; HOWEVER, THE ORGANIZATIONS TAX RETURNS FOR THE THREE PREVIOUS YEARS REMAIN OPEN TO EXAMINATION. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE -5,517. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE 5,517. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | STEP UP TO THE PLATE | Event1Nm |
| Gross Receipts Event1 | $22,940 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $0 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $22,940 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $2,442 | OtherDirectExpensesEvent1Amt |
| Event2 | FIVE COURSE TASTING EVENT | Event2Nm |
| Gross Receipts Event2 | $11,562 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $8,185 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $3,377 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $3,075 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $34,502 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $8,185 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $26,317 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,517 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,517 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $20,800 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| TRAINING AND FAMILY SUPPORT | 1910 | $94,143 |
| EARLY CHILDHOOD EDUCATION | 1135 | $69 |
| CLIENT ASSISTANCE | 3018 | $1,176,759 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | IT IS THE POLICY OF THE ORGANIZATION TO MONITOR ITS FINANCIAL PERFORMANCE BY COMPARING AND ANALYZING ACTUAL RESULTS WITH BUDGETED RESULTS. ON A MONTHLY BASIS, FINANCIAL REPORTS COMPARING ACTUAL YEAR-TO-DATE REVENUES AND EXPENSES WITH BUDGETED YEAR-TO-DATE AMOUNTS SHALL BE PRODUCED BY THE FISCAL DEPARTMENT AND DISTRIBUTED TO EACH EMPLOYEE WITH BUDGETARY RESPONSIBILITIES. ON A MONTHLY BASIS THE BOARD OF DIRECTORS REVIEWS AND APPROVES FINANCIAL REPORTS. IN ADDITION, DEPARTMENT DIRECTORS SHALL SUBMIT MONTHLY PERFORMANCE (NON-FINANCIAL) REPORTS TO THE PRESIDENT/CEO, THE CFO AND BOARD OF DIRECTORS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMY Y TITTLE | ||||||||||||||
| CFO | $143,554 | $0 | $1,200 | $0 | $0 | $0 | $12,628 | $0 | $18,364 | $0 | $175,746 | $0 | $0 | $0 |
| BARBARA J PATTEN | ||||||||||||||
| PRESIDENT/CEO | $150,034 | $0 | $1,200 | $0 | $1,544 | $0 | $14,350 | $0 | $31,587 | $0 | $198,715 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | LINE 11B EXPLANATION - THE FORM 990 IS PROCESSED AND REVIEWED IN THE ACCOUNTING DEPARTMENT WITH THE AGENCY'S FISCAL OFFICER PROVIDING FINAL APPROVAL OF THE FORM BEFORE SUBMISSION TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, ALL MEMBERS OF THE BOARD OF DIRECTORS, PRESIDENT/CEO, SENIOR MANAGEMENT AND EMPLOYEES SHALL INFORM, IN WRITING, THE PRESIDENT/CEO AND CHAIR OF THE BOARD, ALL REPORTABLE CONFLICTS. PRIOR TO PREPARATION OF DISCLOSURE CHECKLISTS, THE FISCAL DEPARTMENT SHALL DISTRIBUTE A LIST OF VENDORS WITH WHOM BUSINESS HAS BEEN TRANSACTED ANY TIME DURING THE YEAR, ALONG WITH A COPY OF THE DISCLOSURE STATEMENT. THE PRESIDENT/CEO SHALL REVIEW ALL FORMS COMPLETED BY EMPLOYEES AND THE BOARD OF DIRECTORS SHALL REVIEW ALL FORMS COMPLETED BY DIRECTORS AND THE PRESIDENT/CEO AND DETERMINE IF THERE ARE ANY CONFLICTS AND THE APPROPRIATE RESOLUTION TO THOSE CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION HAS AN OUTSIDE, INDEPENDENT AGENCY PERFORM A COMPREHENSIVE SALARY ANALYSIS TO DETERMINE COMPARABILITY IN PAY SCALES OF THE ENTIRE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY,AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE AGENCY'S OFFICE. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 77,094. MANAGEMENT AND GENERAL EXPENSES 1,523. FUNDRAISING EXPENSES 11. TOTAL EXPENSES 78,628. |
| FORM 990, PART IX, LINE 24E | TUITION, SEMINARS, DEVELOPMENT: PROGRAM SERVICE EXPENSES 146,918. MANAGEMENT AND GENERAL EXPENSES 10,486. FUNDRAISING EXPENSES 3,940. TOTAL EXPENSES 161,344. OTHER: PROGRAM SERVICE EXPENSES 50,553. MANAGEMENT AND GENERAL EXPENSES 26,152. FUNDRAISING EXPENSES 6,818. TOTAL EXPENSES 83,523. SUPPLIES: PROGRAM SERVICE EXPENSES 21,296. MANAGEMENT AND GENERAL EXPENSES 36,206. FUNDRAISING EXPENSES 1,009. TOTAL EXPENSES 58,511. LEASES: PROGRAM SERVICE EXPENSES 36,624. MANAGEMENT AND GENERAL EXPENSES 7,806. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,430. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 15,930. MANAGEMENT AND GENERAL EXPENSES 11,777. FUNDRAISING EXPENSES 1,415. TOTAL EXPENSES 29,122. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 15,974. TOTAL EXPENSES 15,974. PRINTING & COPYING: PROGRAM SERVICE EXPENSES 5,680. MANAGEMENT AND GENERAL EXPENSES 5,006. FUNDRAISING EXPENSES 3,696. TOTAL EXPENSES 14,382. POSTAGE: PROGRAM SERVICE EXPENSES 2,196. MANAGEMENT AND GENERAL EXPENSES 1,935. FUNDRAISING EXPENSES 1,429. TOTAL EXPENSES 5,560. PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 2,621. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,621. TAXES & LICENSE: PROGRAM SERVICE EXPENSES 611. MANAGEMENT AND GENERAL EXPENSES 69. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 680. |
| FORM 990, PART XII, LINE 2C | THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. |