HORIZON EDUCATION ALLIANCE INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- HORIZON EDUCATION ALLIANCE INC (EIN 46-0803293)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-02
- IRS object ID
- 201921229349300137
- Schema version
- 2017v2.3
- 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 | 2019-05-02T09:47:40-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351307701 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRUGGEL LAWTON & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 317 W FRANKLIN ST | AddressLine1Txt |
| City | ELKHART | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46516 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460803293 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HORIZON EDUCATION ALLIANCE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HORI | BusinessNameControlTxt |
| Phone | 5749705820 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 E WASHINGTON STREET | AddressLine1Txt |
| City | GOSHEN | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46528 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN WIEBE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5749705820 | PhoneNum |
| Signature | 2019-04-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARGENE ZINK | PreparerPersonNm |
| PTIN | P01222961 | PTIN |
| Phone | 5742642247 | PhoneNum |
| Preparation | 2019-04-23 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 199.58.74.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-04-23 | IPDt |
| IP Tm | 17:24:24 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C7F9A9820F8F72BF7366E6EFAEF94EA92AA2D2DF | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DDA123EF61935271EF095E6B0778D866AA3BBE6A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRIAN WIEBE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 E WASHINGTON STREET | AddressLine1Txt |
| City | GOSHEN | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46528 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,537,621 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HEAINDIANA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | HORIZON EDUCATION ALLIANCE EXISTS TO STRENGTHEN COLLABORATION, INCREASE INNOVATION, AND MOVE EVERYONE FROM HOPE TO BELIEF THAT ELKHART COUNTY WILL BE TRANSFORMED THROUGH EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 325 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,278,968 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,387,636 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,565 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $135,984 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,573 | PYOtherRevenueAmt |
| CY Other Revenue | $14,001 | CYOtherRevenueAmt |
| PY Total Revenue | $1,299,106 | PYTotalRevenueAmt |
| CY Total Revenue | $1,537,621 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $646,655 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $681,689 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $75,893 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $643,429 | PYOtherExpensesAmt |
| CY Other Expenses | $691,230 | CYOtherExpensesAmt |
| PY Total Expenses | $1,290,084 | PYTotalExpensesAmt |
| CY Total Expenses | $1,372,919 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,022 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $164,702 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $346,503 | TotalAssetsBOYAmt |
| Total Assets EOY | $511,205 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $346,503 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $511,205 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HORIZON EDUCATION ALLIANCE EXISTS TO STRENGTHEN COLLABORATION, INCREASE INNOVATION, AND MOVE EVERYONE FROM HOPE TO BELIEF THAT ELKHART COUNTY WILL BE TRANSFORMED THROUGH EDUCATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $264,658 | ExpenseAmt |
| Desc | HEA'S ADULT EDUCATION PROGRAM SERVES APPROXIMATELY 300 ADULT LEARNERS ANNUALLY IN LITERACY, HIGH SCHOOL EQUIVALENCY (HSE), ENGLISH LANGUAGE LEARNING, AND REMEDIATION PROGRAMS. USING AN ON-LINE, DISTANCE LEARNING INSTRUCTIONAL TOOL PAIRED WITH REGULAR SUPPORT, A 15-HOUR ORIENTATION AND TARGETED FACE-TO-FACE INSTRUCTION, HSE COACHES SUPPORT STUDENTS IN REACHING THE GOAL OF ATTAINING A HIGH SCHOOL DIPLOMA. IN ADDITION, 50 TRAINED VOLUNTEER TUTOR/MENTORS ARE AVAILABLE FOR ONE-ON-ONE TUTORING SUPPORT FOR STRUGGLING ADULT LEARNERS THROUGH THE ELKHART LITERACY PROJECT. HEA ADULT EDUCATION IS SUPPORTED BY A GRANT THROUGH THE INDIANA DEPARTMENT OF WORKFORCE DEVELOPMENT (IDWD) AND AN ENDOWMENT MANAGED BY THE COMMUNITY FOUNDATION OF ELKHART COUNTY. AS A STATE-FUNDED ADULT EDUCATION PROGRAM, HEA MEETS THE PERFORMANCE REQUIREMENTS OF THE STATE AND IS PART OF THE INDIANA REGION 2 ADULT EDUCATION CONSORTIUM. THIS ENSURES HIGH QUALITY PROGRAMMING FOR ADULT LEARNERS. HEA IS CURRENTLY THE ONLY PROGRAM IN THE INDIANA REGION 2 (5-COUNTIES IN NORTHERN INDIANA) THAT OFFERS HIGH SCHOOL EQUIVALENCY PREPARATION IN SOLELY A DISTANCE LEARNING SETTING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $704,932 | ExpenseAmt |
| Revenue | $149,985 | RevenueAmt |
| Desc | HEA HAS RECEIVED STRONG SUPPORT FROM THE COMMUNITY FOUNDATION OF ELKHART COUNTY TO LAUNCH INNOVATIVE POPULATION-LEVEL AND FOCUSED EDUCATIONAL INITIATIVES IN COLLABORATION WITH MULTIPLE COMMUNITY BASED ORGANIZATIONS AND THE SEVEN ELKHART COUNTY PUBLIC SCHOOL SYSTEMS. HEA SUPPORTS CROSS-SECTOR NETWORKS OF COMMUNITY STAKEHOLDERS IN IDENTIFYING SHARED NEEDS, DESIGNING INNOVATIVE SOLUTIONS, AND IMPLEMENTING AND EVALUATING PILOT PROJECTS FOCUSED ON PROVIDING EVERY ELKHART COUNTY CHILD WITH A STRONG FOUNDATION FOR LEARNING AND ENSURING EVERY STUDENT AND ADULT HAS THE OPPORTUNITY TO PURSUE A MEANINGFUL COLLEGE AND CAREER PATHWAY. HEA CONTINUES TO EXPAND AND DEEPEN THE IMPLEMENTATION OF EVIDENCE-BASED PROGRAMS AND ALSO WORKS WITH COMMUNITY PARTNERS IN DESIGNING AND MEASURING THE IMPACT OF NEW, INNOVATIVE INITIATIVES THAT RESPOND DIRECTLY TO COMMUNITY NEEDS.HEA IS SUPPORTING EARLY EDUCATION PROVIDERS, SCHOOLS AND COMMUNITY AGENCIES IN WORKING TOGETHER TO ENHANCE THE QUALITY OF OPPORTUNITIES AVAILABLE TO SUPPORT STRONG SOCIAL-EMOTIONAL AND BEHAVIORAL HEALTH IN CHILDREN AND TO ENSURE CHILDREN DEVELOP STRONG FOUNDATIONAL SKILLS THAT ARE NEEDED FOR FUTURE LIFE SUCCESS. HEA HAS WORKED WITH PRESCHOOL PROVIDERS AND SCHOOL DISTRICTS TO IMPLEMENT TOOLS OF THE MIND PRESCHOOLS AND KINDERGARTENS. TOOLS OF THE MIND IS A HIGH-QUALITY, EVIDENCE-BASED CURRICULUM FOR PRESCHOOL AND KINDERGARTEN BASED ON THE DEVELOPMENTAL THEORY OF LEV VYGOTSKY. TOOLS OF THE MIND CLASSROOMS FOCUS ON CREATING AN ENVIRONMENT WHERE CHILDREN DEVELOP STRONGER EXECUTIVE FUNCTION AND SELF-REGULATION SKILLS THROUGH RICH OPPORTUNITIES FOR MAKE-BELIEVE PLAY, INDIVIDUALIZED INSTRUCTION, AND A FOCUS ON THE DEVELOPMENT OF THE WHOLE CHILD. HEA IS ALSO SUPPORTING PRESCHOOL AND CHILDCARE CENTERS IN ACCESSING PROFESSIONAL DEVELOPMENT RESOURCES THAT HELP TO BUILD SELF-REGULATION SKILLS. ALL YOUNG CHILDREN NEED THE OPPORTUNITY TO DEVELOP SELF-REGULATION AND EXECUTIVE FUNCTION SKILLS IN THEIR EARLIEST SCHOOL EXPERIENCES, AS THESE SKILLS HAVE A SIGNIFICANT INFLUENCE ON THEIR PREPAREDNESS FOR SCHOOL AND SUCCESS IN LIFE. THROUGH PROFESSIONAL DEVELOPMENT OPPORTUNITIES, EARLY CHILDHOOD PROFESSIONALS IN ELKHART COUNTY ARE DEVELOPING GREATER CAPACITY TO EMPLOY CONSISTENT STRATEGIES WITHIN THEIR CLASSROOMS TO HELP YOUNG CHILDREN DEVELOP THESE IMPORTANT SKILLS. THE PAX GOOD BEHAVIOR GAME (PAX GBG) IS THE MOST EVIDENCE-BASED PREVENTION AND PROTECTION STRATEGY THAT AN INDIVIDUAL CLASSROOM TEACHER CAN USE TO IMPROVE THE LIFETIME OUTCOMES OF EACH CHILD IN HIS OR HER CLASSROOM. PAX GBG IS A SIMPLE TOOL USED DURING CLASSROOM INSTRUCTION IN THE ELEMENTARY SCHOOL GRADES TO TEACH CHILDREN TO HAVE VOLUNTARY CONTROL OVER THEIR ATTENTION AND INCREASE THEIR ABILITY TO SELF-REGULATE. HEA HAS WORKED WITH ALL SEVEN SCHOOL DISTRICTS TO TRAIN TEACHERS AND SUPPORT THE IMPLEMENTATION OF PAX IN THE EARLY ELEMENTARY GRADES. HEA IS COORDINATING THE TRIPLE P POSITIVE PARENTING PROGRAM, WHICH IS BEING IMPLEMENTED IN PARTNERSHIP WITH SOCIAL SERVICE AGENCIES, SCHOOLS, LIBRARIES, HOSPITALS AND HEALTH CENTERS, EARLY CHILDHOOD CENTERS AND OTHER COMMUNITY ORGANIZATIONS. TRIPLE P IS THE MOST EVIDENCE-BASED PARENTING PROGRAM IN THE WORLD. TRIPLE P IS THE ONLY PARENTING SUPPORT SYSTEM DESIGNED TO SERVE ALL PARENTS THROUGH OFFERING PARENTING SUPPORT AT DIFFERENT LEVELS OF INTENSITY AT SETTINGS THROUGHOUT THE COMMUNITY. TRIPLE P ENCOURAGES PARENTS TO CHOOSE STRATEGIES THAT WORK FOR THEM AND HELPS PARENTS APPLY THE SKILLS THEY LEARN TO MULTIPLE PARENTING STRUGGLES, SO THAT THEY BECOME SELF-SUFFICIENT, CONFIDENT PARENTS. TWO SCHOOLS IN ELKHART COUNTY ARE IMPLEMENTING EL SISTEMA-INSPIRED MUSIC PROGRAMS AND EL SISTEMA HAS NOW EXPANDED INTO AFTERSCHOOL PROGRAMS AS WELL. THE EL SISTEMA MOVEMENT HAS EMERGED AS A GLOBAL MOVEMENT THAT PROMOTES THE ENGAGEMENT OF CHILDREN AND YOUTH IN COMMUNITY AND SCHOOL-BASED MUSIC-MAKING EXPERIENCES. EL SISTEMA IS NOT A REPLICABLE PROGRAM OR CURRICULUM, RATHER IT HAS BEEN DESCRIBED AS A PHILOSOPHY, AN INQUIRY, A SET OF INSPIRING IDEALS, AND A MOVEMENT TO "USE ENSEMBLE MUSIC TO ENABLE EVERY CHILD TO EXPERIENCE BEING AN ASSET WITHIN HER OR HIS COMMUNITY." EL SISTEMA-INSPIRED PROGRAMS ENGAGE CHILDREN IN ACTIVE MUSIC-MAKING AS PART OF A CHOIR OR ORCHESTRA. ELKHART COUNTY'S NEW PATHWAYS SYSTEM IS BEING IMPLEMENTED TOGETHER BY THE EDUCATION AND INDUSTRY SECTORS, INCLUDING MIDDLE SCHOOLS, HIGH SCHOOLS, POST-SECONDARY INSTITUTIONS AND BUSINESSES ACROSS DIVERSE INDUSTRY SECTORS. THE PATHWAYS INITIATIVES FOCUS ON THE LONG-TERM GOAL OF DEVELOPING A TALENT PIPELINE IN OUR COMMUNITY THAT IS ALIGNED WITH CURRENT AND FUTURE WORKFORCE NEEDS. THE INITIATIVES BEGIN IN MIDDLE SCHOOL AND CONTINUE THROUGH ADULT PATHWAYS PROGRAMS. IN MIDDLE SCHOOL, REACHING HIGHER IS A PROGRAM FOR 7TH AND 8TH GRADE STUDENTS AND THEIR PARENTS THAT PROVIDES INFORMATION AND SUPPORT ABOUT COLLEGE AND CAREER PATHWAYS. REACHING HIGHER IS INTENDED TO MOTIVATE MIDDLE SCHOOL STUDENTS FROM MINORITY, LOW-INCOME AND FIRST GENERATION POPULATIONS TO UNDERSTAND HOW TO BE ON-TRACK TO PURSUE A POST-SECONDARY DEGREE OR CERTIFICATE DURING AND/OR FOLLOWING HIGH SCHOOL. IT ALSO FOCUSES ON HELPING STUDENTS, ALONG WITH THEIR PARENTS, TO BEGIN CONSIDERING HOW TO PAY FOR HIGHER EDUCATION, AND TO CREATE AWARENESS OF THE OPPORTUNITIES, SUCH AS 21ST CENTURY SCHOLARS, DUAL CREDIT AND EARLY COLLEGE HIGH SCHOOL, THAT CAN HELP MAKE POST-SECONDARY EDUCATION MORE ATTAINABLE AND AFFORDABLE. MANUFACTURING DAY IS ANOTHER INITIATIVE FOCUSED ON MIDDLE SCHOOL STUDENTS. MANUFACTURING DAY IS A NATIONAL EVENT THAT AIMS TO TEACH YOUTH ABOUT MODERN MANUFACTURING CAREERS THROUGH PROVIDING INDUSTRY TOURS FOR MIDDLE SCHOOL STUDENTS IN LOCAL MANUFACTURING COMPANIES. MANUFACTURING DAY IS AN OPPORTUNITY FOR STUDENTS TO GAIN EXPERIENCE AND KNOWLEDGE ABOUT CAREERS IN MANUFACTURING AND TO BEGIN TO BUILD CONNECTIONS WITH THE COMPANIES IN THEIR OWN COMMUNITY. ELKHART COUNTY EDUCATORS HAVE EXPANDED THE MANUFACTURING DAY SITE VISITS INTO A SEVEN-LESSON CURRICULUM, SUPPORTING STUDENTS IN MAKING CONNECTIONS BETWEEN THEIR DESIRED FUTURE CAREER PATHWAYS AND THEIR EDUCATION. ALL 8TH GRADERS IN ELKHART COUNTY PARTICIPATE IN MANUFACTURING DAY. EDUCATORS FROM ACROSS K-12 ARE PARTICIPATING IN INDUSTRY-INFUSED PROJECT-BASED LEARNING (PBL), AN INNOVATIVE AND UNIQUE EDUCATIONAL MODEL THAT ENGAGES STUDENTS IN INVESTIGATING AND SOLVING COMPLEX, REAL-WORLD CHALLENGES. OUR LOCALLY-DEVELOPED PBL MODEL CENTERS AROUND AUTHENTIC CHALLENGES FROM BUSINESSES AND INDUSTRY IN OUR COMMUNITY. PBL ENGAGES TEACHERS, EMPLOYEES, AND STUDENTS IN A COLLABORATIVE LEARNING PROCESS THAT RESULTS IN REFINED PROBLEM-SOLVING SKILLS, IMPROVED PRODUCTIVITY, AND A CLEARER UNDERSTANDING OF CAREER PATHWAYS. THE INDUSTRY-INFUSED PBL MODEL WAS DEVELOPED THROUGH THE BUSINESS-EDUCATION ROUNDTABLES. IN THE HIGH SCHOOL SPACE, EARLY COLLEGE HIGH SCHOOLS OFFER SMALL LEARNING COMMUNITIES THAT COMBINE RIGOROUS ACADEMIC AND CAREER-ORIENTED EDUCATION, EXTENSIVE AND INDIVIDUALIZED SUPPORT, AND THE INCENTIVE OF EARNING POST-SECONDARY CREDENTIALS AT NO COST TO THE STUDENT. IN ADDITION, HEA IS POSITIONED AS A LEADER IN THE DEVELOPMENT OF STUDENT APPRENTICESHIP PROGRAMS. APPRENTICESHIPS HAVE THE POTENTIAL TO TRANSFORM THE HIGH SCHOOL EXPERIENCE, AS STUDENTS WORK ON-SITE WITH EMPLOYERS AT THE SAME TIME AS THEY EARN HIGH SCHOOL AND POSTSECONDARY CREDIT. HEA IS ALSO SUPPORTING A CONSORTIUM OF BUSINESSES IN DESIGNING AND IMPLEMENTING APPRENTICESHIPS FOR INCUMBENT WORKERS IN THE MANUFACTURING SECTOR. HEA SUPPORTED THE LAUNCH OF THE ADVANCED MANUFACTURING SECTOR PARTNERSHIP, AN INDUSTRY AND EDUCATION PARTNERSHIP WORKING TO CREATE AN ALIGNED AND COORDINATED TALENT DEVELOPMENT SYSTEM FOR MANUFACTURING THAT PROVIDES THE NECESSARY INFRASTRUCTURE TO ANTICIPATE AND MEET TALENT DEVELOPMENT NEEDS IN A SUSTAINED AND EFFECTIVE WAY. THIS PARTNERSHIP IS SUPPORTING THE IMPLEMENTATION OF THE STUDENT AND ADULT APPRENTICESHIP PROGRAMS.SINCE COLLECTIVE ACTION AND POPULATION LEVEL PROGRAMMING ARE NECESSARY STRATEGIES TO ACHIEVE HEA'S VISION THAT "ELKHART COUNTY IS A WORLD CLASS PLACE TO LEARN, LIVE, WORK AND PLAY," HEA'S IMPACT COMMITTEE CONTINUES TO PROVIDE SUSTAINED LEADERSHIP IN THE DEVELOPMENT AND MONITORING OF METRICS THAT MEASURE OUR PROGRESS TOWARD THIS VISION. HEA HAS PARTNERED WITH THE COLUMBUS INDIANA-BASED CIVICLAB TO DEEPEN OUR KNOWLEDGE OF STAKEHOLDER ENGAGEMENT AND NETWORK-BUILDING. WHILE COLLABORATIVE EVIDENCE-BASED PROGRAMMING CAN CREATE A SIGNIFICANT IMPACT IN A COMMUNITY, IT WILL TAKE EVERYONE WORKING TOGETHER TO BRING ABOUT THE TRANSFORMATIVE CHANGE THAT HEA AND ELKHART COUNTY ARE SEEKING. AS THE HEA MISSION STATEMENT ELOQUENTLY EXPRESSED: HEA EXISTS TO CREATE COLLABORATION, INCREASE INNOVATION AND MOVE EVERYONE FROM HOPE TO BELIEF THAT ELKHART WILL BE TRANSFORMED THROUGH EDUCATION. THE ARRAY OF NETWORKS THAT HAVE FORMED ARE MOBILIZING MULTIPLE STAKEHOLDERS ACROSS THE COUNTY TO ADDRESS THE LEARNING NEEDS OF CHILDREN AND ADULTS ACROSS THE LIFESPAN. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $969,590 | 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 | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 11 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | 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 | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CINDI DIXON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5749705820 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 E WASHINGTON STREET | AddressLine1Txt |
| City | GOSHEN | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46528 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JANE ALLEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VICKI BECKER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR SCOT CRONER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROB HAWORTH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WES HERSCHBERGER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN LEAVITT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FELIPE MERINO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURIE NAFZIGER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN OAKLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMISH SHAH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA STOLTZFUS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN SMITH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE THALHEIMER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILL WEED | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN TROUT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR DIANE WOODWORTH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE YODER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENT STUCKY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CANDY YODER | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RANDY CHRISTOPHEL | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KEN JULIAN | ||||||
| VICE-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JIM DUBOIS | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRIAN WIEBE | ||||||
| EXECUTIVE DIRECTOR | 55.00 | $81,144 | $0 | $9,880 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $81,144 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,880 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $479,255 | GovernmentGrantsAmt |
| All Other Contributions | $908,381 | AllOtherContributionsAmt |
| Total Contributions | $1,387,636 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CCCEC SUPPORT SERVICES | 611710 | $58,433 | $58,433 |
| PROGRAM DELIVERY | 611710 | $50,264 | $50,264 |
| WORKSHOP FEES | 611710 | $13,787 | $13,787 |
| PROGRAM EVALUATION SER | 611710 | $13,500 | $13,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $135,984 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EDUCATIONAL SUPPORT SE | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $14,001 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,001 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,001 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,537,621 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $149,985 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,880 | TotalAmt |
| Program Services | $21,000 | ProgramServicesAmt |
| Management And General | $39,280 | ManagementAndGeneralAmt |
| Fundraising | $33,600 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492,887 | TotalAmt |
| Program Services | $380,293 | ProgramServicesAmt |
| Management And General | $87,394 | ManagementAndGeneralAmt |
| Fundraising | $25,200 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,545 | TotalAmt |
| Program Services | $43,423 | ProgramServicesAmt |
| Management And General | $2,759 | ManagementAndGeneralAmt |
| Fundraising | $6,363 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,377 | TotalAmt |
| Program Services | $28,746 | ProgramServicesAmt |
| Management And General | $9,419 | ManagementAndGeneralAmt |
| Fundraising | $4,212 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,250 | TotalAmt |
| Management And General | $11,250 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,830 | TotalAmt |
| Program Services | $252,901 | ProgramServicesAmt |
| Management And General | $929 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,101 | TotalAmt |
| Program Services | $27,407 | ProgramServicesAmt |
| Management And General | $25,458 | ManagementAndGeneralAmt |
| Fundraising | $6,236 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,965 | TotalAmt |
| Management And General | $27,965 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,563 | TotalAmt |
| Management And General | $24,563 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,814 | TotalAmt |
| Program Services | $760 | ProgramServicesAmt |
| Management And General | $24,054 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,951 | TotalAmt |
| Program Services | $60,442 | ProgramServicesAmt |
| Management And General | $36,509 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,490 | TotalAmt |
| Management And General | $22,490 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,982 | TotalAmt |
| Management And General | $6,982 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,348 | TotalAmt |
| Management And General | $4,348 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EDUCATIONAL PROGRAMS AN | $154,618 | $154,618 | ||
| MEMBERSHIPS AND DUES | $4,034 | $4,034 | ||
| MISCELLANEOUS | $284 | $2 | $282 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,372,919 | TotalAmt |
| Program Services | $969,590 | ProgramServicesAmt |
| Management And General | $327,436 | ManagementAndGeneralAmt |
| Fundraising | $75,893 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,952 | BOYAmt |
| EOY | $497,568 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $47,083 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $33,446 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,551 | BOYAmt |
| EOY | $13,637 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,503 | BOYAmt |
| EOY | $511,205 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,533 | BOYAmt |
| EOY | $158,961 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,970 | BOYAmt |
| EOY | $352,244 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,503 | BOYAmt |
| EOY | $511,205 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,503 | BOYAmt |
| EOY | $511,205 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $164,702 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,059,402 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $838,730 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $808,593 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,278,968 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,387,636 | CurrentTaxYearAmt |
| Total | $5,373,329 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,059,402 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $838,730 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $808,593 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,278,968 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,387,636 | CurrentTaxYearAmt |
| Total | $5,373,329 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $398,516 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,974,813 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,037 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,086 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,573 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,001 | CurrentTaxYearAmt |
| Total | $27,802 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,401,131 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $298,610 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92110 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91060 | 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 | PART II, SHORT YEAR EXPLANATION: | FormAndLineReferenceDesc |
| Explanation | THE 2015 TAX YEAR COLUMN REPRESENTS A SHORT YEAR FOR THE PERIOD 1/1/16 TO 6/30/16 DUE TO A CHANGE IN ACCOUNTING PERIOD. CONSEQUENTLY, THE 2014 COLUMN REPRESENTS THE 2015 CALENDAR YEAR YEAR AND 2013 REPRESENTS THE 2014 CALENDAR YEAR. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $47,083 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,446 | DepreciationAmt |
| Book Value | $13,637 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,637 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,537,621 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,537,621 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,537,621 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,372,919 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,372,919 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,372,919 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A). THE INCOME TAXES TOPIC OF FASB ASC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. ASC 740 REQUIRES AN ORGANIZATION TO DISCLOSE THE NATURE OF UNCERTAIN TAX POSITIONS TAKEN, IF ANY, WHEN FILING ITS INCOME TAX RETURN UTILIZING A TWO-STEP PROCESS TO RECOGNIZE AND MEASURE ANY UNCERTAIN TAX POSITIONS TAKEN. THE ORGANIZATION RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. NO TAX BENEFIT WILL BE RECORDED ON TAX POSITIONS NOT MEETING THE MORE LIKELY THAN NOT TEST. INTEREST AND PENALTIES ACCRUED OR INCURRED, IF ANY, AS A RESULT OF APPLYING ASC 740 WILL BE RECORDED TO INTEREST EXPENSE AND OTHER EXPENSE, RESPECTIVELY. BASED ON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION'S EVALUATION WAS PERFORMED FOR ALL FEDERAL AND STATE TAX PERIODS STILL SUBJECT TO EXAMINATION. THE ORGANIZATION'S 2014 THROUGH 2016 (INCLUDING THE SHORT PERIOD RETURN FOR THE SIX MONTHS ENDED JUNE 30, 2016) FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS REMAIN SUBJECT TO EXAMINATION BY THE IRS AND THE STATE TAXING AUTHORITY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS RECEIVES A COPY OF THE FORM 990 FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF THE BOARD OF DIRECTORS ARE TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | CONSULTATIONS WITH OTHER NONPROFIT ORGANIZATIONS AND DISCUSSIONS IN MEETINGS OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACTORS: PROGRAM SERVICE EXPENSES 108,793. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108,793. TRANSLATION SERVICES: PROGRAM SERVICE EXPENSES 712. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 712. PROGRAM COORDINATOR/NETWORK FACILITATOR: PROGRAM SERVICE EXPENSES 59,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,250. AMBASSADOR/NP & FB INIT STIPEND: PROGRAM SERVICE EXPENSES 6,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 929. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 929. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 24,696. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,696. TRIPLE P CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 53,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,250. TOTM K CONTRACT SERV/TRAINING EXP: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. |
| FORM 990, PART XII, LINE 1: | MODIFIED CASH BASIS |