HARBOR AREA GANG ALTERNATIVES: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- HARBOR AREA GANG ALTERNATIVES (EIN 33-0322451)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-10
- IRS object ID
- 201831319349305068
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-10T02:37:23-04:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFFORD R BENN CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 552 E Carson Street 104 | AddressLine1Txt |
| City | Carson | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90745 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330322451 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harbor Area Gang Alternatives Program | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HARB | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 309 West Opp Street | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90744 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Juan C Torres | PersonNm |
| Person Title | Executive Direc | PersonTitleTxt |
| Phone | 3105197233 | PhoneNum |
| Signature | 2018-03-30 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Clifford Benn | PreparerPersonNm |
| PTIN | P00743739 | PTIN |
| Phone | 3106318145 | PhoneNum |
| Preparation | 2018-05-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Paul Dofton | PrincipalOfficerNm |
| Gross Receipts | $3,356,942 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Gang prevention counseling and graffiti removal. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 122 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $237,190 | PYContributionsGrantsAmt |
| CY Contributions Grants | $396,100 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,514,012 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,875,959 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,157 | PYInvestmentIncomeAmt |
| CY Investment Income | $40,944 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,014 | PYOtherRevenueAmt |
| CY Other Revenue | $12,819 | CYOtherRevenueAmt |
| PY Total Revenue | $3,756,373 | PYTotalRevenueAmt |
| CY Total Revenue | $3,325,822 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,208,772 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,246,103 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,449,103 | PYOtherExpensesAmt |
| CY Other Expenses | $1,372,384 | CYOtherExpensesAmt |
| PY Total Expenses | $3,657,875 | PYTotalExpensesAmt |
| CY Total Expenses | $3,618,487 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $98,498 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$292,665 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,437,542 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,077,522 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $567,656 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $500,301 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $869,886 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $577,221 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Gang prevention counseling and graffiti removal. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,515,988 | ExpenseAmt |
| Revenue | $2,310,550 | RevenueAmt |
| Desc | Provided community clean up and graffiti abatement services in ten Los Angeles cities. In 2016-17, the agency removed over 7.8 million squaare feet of graffiti. The clean up department removes trash, weeds and bulky items in the City of Los Angeles Council District 8, 14, and 15. The agency removed over 655,000 pounds of trash during the period. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $394,910 | ExpenseAmt |
| Revenue | $541,726 | RevenueAmt |
| Desc | My Gangfree Life Program is provided to 2nd, 4th, and 6th grade students. Its 6-8 week gang prevention program which exposes both the realities of gang involvement and the alternatives available to young people. Students are introduced to positive alternatives and are encouraged and assisted to set goals and make positive lifestyle choices. In 2016-17, the agency served over 2,800 students.The after school program serves four elementary schools providing services to over 400 students on a daily basis from 2:30-6:00 pm. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $149,468 | ExpenseAmt |
| Revenue | $211,111 | RevenueAmt |
| Desc | OTHER PROGRAMSThe agencys Summer Youth Employment Program offers work experience, teaches valuable employment skills and provides youths with an opportunity to earn a summer income. in 2016-17, the agency hired 40 students throughout the City of Los Angeles to work on Beautification projects.The agency also provided parent education classes, Bullyfree presentations, and energy and water conservation. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $34,532 | ExpenseAmt |
| Revenue | $10,000 | RevenueAmt |
| Desc | Los Angeles DWP program | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $34,532 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $10,000 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,094,898 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 122 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Juan C Torres | PersonNm |
| Phone | 3105197233 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 309 West Opp Street | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90744 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Irene Mendoza | ||||||||
| Boardmember | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jane Tokubo | ||||||||
| Boardmember | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Robert Espinoza | ||||||||
| Boardmember | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Mike Markulis | ||||||||
| Boardmember | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Eleanor Montano | ||||||||
| Boardmember | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Tara OBrien | ||||||||
| Chair Audit Committee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jacob Haik | ||||||||
| Ex-Offico Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Romell Foster-Owens | ||||||||
| Boardmember | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Maria T Aguirre | ||||||||
| Boardmember | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Janet Grothe | ||||||||
| Boardmember | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Steve Faichney | ||||||||
| Boardmember | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Lawrence Kurtz | ||||||||
| Vice ChairChair of Personnel | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Lupe Lopez | ||||||||
| Secretary | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Nancy Ceballos | ||||||||
| Treasurer | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Paul Dofton | ||||||||
| Chair | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Juan C Torres | ||||||||
| Executive Director | 40.00 | 0.00 | $92,625 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $92,625 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $90,000 | GovernmentGrantsAmt |
| All Other Contributions | $306,100 | AllOtherContributionsAmt |
| Noncash Contributions | $90,000 | NoncashContributionsAmt |
| Total Contributions | $396,100 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| City Contracts | 900099 | $1,937,189 | $1,937,189 |
| County Contracts | 611710 | $321,360 | $321,360 |
| Private Cleanup Project | 900099 | $90,875 | $90,875 |
| LA Unified School Distr | 611710 | $323,352 | $323,352 |
| Other Gang Prev Revenue | 900099 | $203,183 | $203,183 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,875,959 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,889 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,889 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $30,055 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $30,055 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,055 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,055 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $29,545 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $31,120 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,575 | TotalRevenueColumnAmt |
| Exclusion | -$1,575 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Misc support | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $14,394 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,394 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,394 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,325,822 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,931,297 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,575 | 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 | $92,625 | TotalAmt |
| Program Services | $82,621 | ProgramServicesAmt |
| Management And General | $10,004 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,598,547 | TotalAmt |
| Program Services | $1,350,065 | ProgramServicesAmt |
| Management And General | $248,482 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,041 | TotalAmt |
| Program Services | $15,501 | ProgramServicesAmt |
| Management And General | $9,540 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,346 | TotalAmt |
| Program Services | $384,145 | ProgramServicesAmt |
| Management And General | $20,201 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,544 | TotalAmt |
| Program Services | $107,026 | ProgramServicesAmt |
| Management And General | $18,518 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81 | TotalAmt |
| Management And General | $81 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,250 | TotalAmt |
| Program Services | $7,350 | ProgramServicesAmt |
| Management And General | $4,900 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,526 | TotalAmt |
| Program Services | $128,915 | ProgramServicesAmt |
| Management And General | $99,611 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,404 | TotalAmt |
| Program Services | $15,685 | ProgramServicesAmt |
| Management And General | $9,719 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,678 | TotalAmt |
| Program Services | $103,369 | ProgramServicesAmt |
| Management And General | $14,309 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,488 | TotalAmt |
| Program Services | $78,861 | ProgramServicesAmt |
| Management And General | $17,627 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Auto Expenses | $157,859 | $153,872 | $3,987 |
| Office Supplies | $13,995 | $8,528 | $5,467 |
| Recruitment Costs | $2,255 | $2,220 | $35 |
| Mileage and Parking | $706 | $409 | $297 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $717,142 | TotalAmt |
| Program Services | $656,331 | ProgramServicesAmt |
| Management And General | $60,811 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,618,487 | TotalAmt |
| Program Services | $3,094,898 | ProgramServicesAmt |
| Management And General | $523,589 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $510,317 | BOYAmt |
| EOY | $307,149 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,119 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $364,338 | BOYAmt |
| EOY | $426,106 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,826 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,786 | BOYAmt |
| EOY | $49,305 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,111,652 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $862,350 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,939 | BOYAmt |
| EOY | $249,302 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,043 | BOYAmt |
| EOY | $43,834 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,437,542 | BOYAmt |
| EOY | $1,077,522 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,249 | BOYAmt |
| EOY | $110,164 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,842 | BOYAmt |
| EOY | $106,353 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $335,565 | BOYAmt |
| EOY | $283,784 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $567,656 | BOYAmt |
| EOY | $500,301 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $831,233 | BOYAmt |
| EOY | $400,341 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,653 | BOYAmt |
| EOY | $176,880 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $869,886 | BOYAmt |
| EOY | $577,221 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,437,542 | BOYAmt |
| EOY | $1,077,522 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$292,665 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $212,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $217,653 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $221,267 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $237,190 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $396,100 | CurrentTaxYearAmt |
| Total | $1,284,567 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $212,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $217,653 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $221,267 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $237,190 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $396,100 | CurrentTaxYearAmt |
| Total | $1,284,567 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $289,636 | SubstantialContributorsTotAmt |
| Public Support Total170 | $994,931 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $241 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,147 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,157 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6 | CurrentTaxYearAmt |
| Total | $10,576 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,704 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,170 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,391 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,797 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,394 | CurrentTaxYearAmt |
| Total | $41,456 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,336,599 | TotalSupportAmt |
| Public Support CY170 | 0.74440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88270 | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,114 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,299 | DepreciationAmt |
| Book Value | $4,815 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $367,119 | OtherCostOrOtherBasisAmt |
| Depreciation | $342,973 | DepreciationAmt |
| Book Value | $24,146 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $725,419 | OtherCostOrOtherBasisAmt |
| Depreciation | $505,078 | DepreciationAmt |
| Book Value | $220,341 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $249,302 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Deposits | $43,834 |
| Investment - Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $43,834 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Leases Payable | $226,975 |
| Accrued PTO | $56,809 |
| Unearned Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $283,784 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,356,942 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $31,120 | OtherRevenueAmt |
| Revenue Not Reported | $31,120 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,325,822 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,325,822 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,649,607 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $31,120 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $31,120 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,618,487 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,618,487 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other revenues not included on Form 990 (Part XI, line 2d) | See overflow statement page 1 |
| Other expenses not included on Form 990 (Part XII, line 2d) | See overflow statement page 2 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Dinner | Event1Nm |
| Gross Receipts Event1 | $29,545 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $29,545 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,401 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $11,753 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $300 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $17,666 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $29,545 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $29,545 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,401 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $11,753 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $300 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,666 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $31,120 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,575 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $90,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV of SqFt | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | The return is reviewed by the executive director and the manager of operations. |
| CEO executive director top management comp Part VI line 15a | The executive directors compensation package is negotiated with the board of directors. |
| Governing documents etc available to public Part VI line 19 | Documents are made available upon written request at the agencys corporate office. |
| List of other fees for services expenses Part IX line 11g | Audit Fees |
| List of other expenses Part IX line 24e | See overflow Statement page 1 |