JEWISH VOCATIONAL SERVICE BUREAU OF KANSAS CITY: Form 990, tax year 2016
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- Organization
- JEWISH VOCATIONAL SERVICE BUREAU OF KANSAS CITY (EIN 44-0545994)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-05-10
- IRS object ID
- 201841309349301044
- 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 | 2018-05-10T11:09:08-05:00 | ReturnTs |
| Tax Period End | 2017-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341874260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 West 47th Street Suite 1100 | AddressLine1Txt |
| City | Kansas City | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 440545994 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jewish Vocational Service Bureau of | BusinessNameLine1Txt |
| Business Name Line2 | Kansas City | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 8164712808 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4600 THe Paseo | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64110 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | A Donald Wise | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8164712808 | PhoneNum |
| Signature | 2018-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LISA BURKE | PreparerPersonNm |
| PTIN | P00220718 | PTIN |
| Phone | 8169455500 | PhoneNum |
| 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 | A Donald Wise | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4600 THe Paseo | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,713,232 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.jvskc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1949 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE VOCATIONAL INSTRUCTION AND LIFE SKILL TRAINING TO ADULTS WITH EMPLOYMENT BARRIERS, ESPECIALLY INDIVIDUALS WITH DISABILITIES, AND TO PROVIDE HOUSING, COUNSELING, JOB SEARCH AND ACCULTURATION SERVICES TO REFUGEES ENTERING THE UNITED STATES THROUGH THE RECEPTION & PLACEMENT PROGRAM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 90 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,184,686 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,772,617 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $901,985 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $898,886 | CYProgramServiceRevenueAmt |
| PY Investment Income | $794,584 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $19,578 | PYOtherRevenueAmt |
| CY Other Revenue | -$6,277 | CYOtherRevenueAmt |
| PY Total Revenue | $5,900,833 | PYTotalRevenueAmt |
| CY Total Revenue | $4,665,226 | 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 | $2,244,414 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,291,695 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,245,060 | PYOtherExpensesAmt |
| CY Other Expenses | $2,170,851 | CYOtherExpensesAmt |
| PY Total Expenses | $4,489,474 | PYTotalExpensesAmt |
| CY Total Expenses | $4,462,546 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,411,359 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $202,680 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,239,317 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,180,400 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $649,073 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $387,476 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,590,244 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,792,924 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE VOCATIONAL INSTRUCTION AND LIFE SKILL TRAINING TO ADULTS WITH EMPLOYMENT BARRIERS, ESPECIALLY INDIVIDUALS WITH DISABILITIES, AND TO PROVIDE HOUSING, COUNSELING, JOB SEARCH AND ACCULTURATION SERVICES TO REFUGEES ENTERING THE UNITED STATES THROUGH THE RECEPTION & PLACEMENT PROGRAM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $484,809 | ExpenseAmt |
| Revenue | $407,957 | RevenueAmt |
| Desc | VOCATIONAL REHABILITATION & EDUCATION COUNSELING - REHABILITATION WORKSHOP TRAINING OF INDIVIDUALS WITH SERIOUS PHYSICAL OR EMOTIONAL DISABILITIES, ALCOHOL, OR DRUG PROBLEMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,022,954 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | REFUGEE RECEPTION & PLACEMENT SERVICES - ASSIST REFUGEES COMING FROM VARIOUS COUNTRIES TO KANSAS CITY WITH HOUSING, JOB SEARCH, AND ACCULTURATION SERVICES FOR THE FIRST 90 DAYS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $638,252 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Refugee Matching Grant Program - This program continues the services from line 4b for a period of 180 days. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $370,851 | $0 | social integration |
| $382,471 | $398,504 | interpreter services |
| $391,937 | $0 | missouri refugee assistance & Services |
| $106,623 | $92,425 | immigration services |
| $229,372 | $0 | tag program |
| $560,153 | $9,930 | other programs |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,041,407 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $500,859 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,187,422 | 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 | Yes (1) | 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 | Yes (1) | 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 | 69 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 90 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Randal RODRIGUEZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8164712808 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4600 the paseo | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64110 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| A Donald WIse | ||||||
| President | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Valerie Bordy | ||||||
| Vice President | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Alex Edelman | ||||||
| Vice President | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Robert Galamba | ||||||
| vice President | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| james ellis | ||||||
| treasurer | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| martha baird | ||||||
| secretary | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| andrea baren | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Cal Cohen | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| allyson hile | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| rev dr robert lee hill | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| bill intrater | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| tracy Mandel McHugh | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| sam nemah | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| vince Nguyen | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| joal pelofsky | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| michael shopmaker | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| shari stimetz | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Hilary Singer | ||||||
| Executive Director | 40.00 | Yes (X) | $82,410 | $0 | $11,897 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $82,410 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,897 | 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 |
| Federated Campaigns | $119,492 | FederatedCampaignsAmt |
| Fundraising | $72,729 | FundraisingAmt |
| Government Grants | $2,652,448 | GovernmentGrantsAmt |
| All Other Contributions | $927,948 | AllOtherContributionsAmt |
| Noncash Contributions | $89,903 | NoncashContributionsAmt |
| Total Contributions | $3,772,617 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GOVERNMENT FEES | 900099 | $407,957 | $407,957 |
| INTERPRETER SERVICES | 900099 | $398,504 | $398,504 |
| IMMIGRANT SERVICES | 900099 | $92,425 | $92,425 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $898,886 | TotalProgramServiceRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $13,143 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $13,143 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $11,820 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $72,729 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $34,863 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$23,043 | TotalRevenueColumnAmt |
| Exclusion | -$23,043 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | miscellaneous income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $16,766 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,766 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16,766 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,665,226 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $915,652 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$23,043 | 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 | $94,329 | TotalAmt |
| Program Services | $79,236 | ProgramServicesAmt |
| Management And General | $15,093 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,896,279 | TotalAmt |
| Program Services | $1,804,118 | ProgramServicesAmt |
| Management And General | $92,161 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,215 | TotalAmt |
| Program Services | $150,266 | ProgramServicesAmt |
| Management And General | $4,949 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,872 | TotalAmt |
| Program Services | $138,166 | ProgramServicesAmt |
| Management And General | $7,706 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253 | TotalAmt |
| Program Services | $60 | ProgramServicesAmt |
| Management And General | $193 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,425 | TotalAmt |
| Program Services | $17,017 | ProgramServicesAmt |
| Management And General | $1,408 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,420 | TotalAmt |
| Program Services | $449,442 | ProgramServicesAmt |
| Management And General | $18,978 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,807 | TotalAmt |
| Program Services | $746 | ProgramServicesAmt |
| Management And General | $6,061 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,240 | TotalAmt |
| Program Services | $223,230 | ProgramServicesAmt |
| Management And General | $57,010 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,741 | TotalAmt |
| Program Services | $96,624 | ProgramServicesAmt |
| Management And General | $5,117 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,785 | TotalAmt |
| Program Services | $67,220 | ProgramServicesAmt |
| Management And General | $565 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,656 | TotalAmt |
| Management And General | $2,656 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $930 | TotalAmt |
| Management And General | $930 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,338 | TotalAmt |
| Program Services | $47,445 | ProgramServicesAmt |
| Management And General | $6,893 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,258 | TotalAmt |
| Program Services | $85,397 | ProgramServicesAmt |
| Management And General | $11,861 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT PAYMENTS | $1,011,323 | $1,011,323 | ||
| product costs | $24,489 | $0 | $24,489 | $0 |
| MISCELLANEOUS | $12,390 | $12,390 | ||
| TRAINING | $9,159 | $8,331 | $828 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,637 | TotalAmt |
| Program Services | $8,801 | ProgramServicesAmt |
| Management And General | $5,836 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,462,546 | TotalAmt |
| Program Services | $4,187,422 | ProgramServicesAmt |
| Management And General | $275,124 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,044 | BOYAmt |
| EOY | $483,005 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,000 | BOYAmt |
| EOY | $200,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $523,437 | BOYAmt |
| EOY | $447,746 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,183 | BOYAmt |
| EOY | $12,667 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,090 | BOYAmt |
| EOY | $45,977 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,068,903 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $81,982 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $996,919 | BOYAmt |
| EOY | $986,921 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,644 | BOYAmt |
| EOY | $4,084 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,239,317 | BOYAmt |
| EOY | $2,180,400 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,637 | BOYAmt |
| EOY | $113,212 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $431,436 | BOYAmt |
| EOY | $274,264 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $649,073 | BOYAmt |
| EOY | $387,476 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,422,300 | BOYAmt |
| EOY | $1,633,907 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,944 | BOYAmt |
| EOY | $159,017 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,590,244 | BOYAmt |
| EOY | $1,792,924 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,239,317 | BOYAmt |
| EOY | $2,180,400 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $202,680 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $2,618,886 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,545,884 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,729,453 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,184,686 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,772,617 | CurrentTaxYearAmt |
| Total | $15,851,526 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,618,886 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,545,884 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,729,453 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,184,686 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,772,617 | CurrentTaxYearAmt |
| Total | $15,851,526 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $979,106 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,872,420 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,841 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,919 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,517 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,766 | CurrentTaxYearAmt |
| Total | $59,168 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,910,694 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,266,223 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92710 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $416,000 | OtherCostOrOtherBasisAmt |
| Book Value | $416,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $505,822 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,376 | DepreciationAmt |
| Book Value | $465,446 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $147,081 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,606 | DepreciationAmt |
| Book Value | $105,475 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $986,921 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,700,089 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,700,089 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$34,863 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$34,863 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,665,226 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,497,409 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,497,409 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$34,863 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$34,863 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,462,546 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | THe organization has been granted exemptions from income taxes by the internal revenue service under the provisions of section 501(c)(3) of the internal revenue code and is not considered a private foundation. accordingly, no provision has been made for federal income tax. the organization did not have any material uncertain tax positions at september 30, 2017 and 2016. |
| Part XI, Line 4b - Other Adjustments: | SPECIAL EVENT EXPENSES SHOWN AS REVENUE ON THE TAX RETURN. |
| Part XII, Line 4b - Other Adjustments: | SPECIAL EVENT EXPENSES SHOWN AS REVENUE ON THE TAX RETURN. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Global Table | Event1Nm |
| Gross Receipts Event1 | $84,549 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $72,729 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $11,820 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,480 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $13,795 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $725 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $17,863 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $84,549 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $72,729 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $11,820 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,480 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $13,795 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $725 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,863 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $34,863 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$23,043 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $89,903 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | THE FORM 990 IS REVIEWED BY THE FINANCIAL MANAGER, EXECUTIVE DIRECTOR, AND TREASURER OF THE BOARD WHEN A TENTATIVE DRAFT IS SENT BY THE PREPARER. ANY CONCERNS ARE COMMUNICATED TO THE PREPARER. FINAL VERSION OF FORM 990 IS THEN PROCESSED FOR SUBMISSION. |
| Form 990, Part VI, Section B, line 12c | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT ALL EMPLOYEES, OFFICERS AND BOARD MEMBERS ARE REQUIRED TO COMPLETE. OFFICERS AND BOARD MEMBERS ANNUALLY COMPLETE THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO DISCLOSE ANY REAL OR PERCEIVED CONFLICTS OF INTEREST THAT ARISE THROUGHOUT THE YEAR. IF A BOARD MEMBER IS FOUND TO HAVE A CONFLICT OF INTEREST, THEY WILL ABSTAIN FROM VOTING ON THE ISSUE. |
| Form 990, Part VI, Section B, line 15a | STATISTICAL DATA PROVIDED BY PUBLICATIONS ARE USED BY THE BOARD OF DIRECTORS TO GATHER INFORMATION THAT IS USED TO SET THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. THE INFORMATION GATHERED SHOWS COMPARABLE SALARIES FOR EXECUTIVE DIRECTORS IN THE AREA BASED ON AGENCY SIZE, ANNUAL REVENUE, DUTIES OF POSITION AND OTHER RELEVANT INFORMATION. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part IX, line 11g | Contract labor: Program service expenses 449,442. Management and general expenses 16,426. Fundraising expenses 0. Total expenses 465,868. service contracts: Program service expenses 0. Management and general expenses 2,552. Fundraising expenses 0. Total expenses 2,552. |