FOOTHILLS GATEWAY INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- FOOTHILLS GATEWAY INC (EIN 23-7019672)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-01-20
- IRS object ID
- 201830209349300208
- 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 | 2018-01-20T19:38:21-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Logan Thomas & Johnson LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5023 W 120th Ave 165 | AddressLine1Txt |
| City | Broomfield | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80020 | 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 | 237019672 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foothills Gateway Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOOT | BusinessNameControlTxt |
| Phone | 9702262345 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 West Skyway Dr | AddressLine1Txt |
| City | Fort Collins | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80525 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Debra A Klein | PersonNm |
| Person Title | Chief Administrative Officer | PersonTitleTxt |
| Phone | 9702262345 | PhoneNum |
| Signature | 2018-01-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jan Thomas | PreparerPersonNm |
| PTIN | P01267359 | PTIN |
| Phone | 7196401188 | PhoneNum |
| Preparation | 2018-01-20 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.75.106.57 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-01-20 | IPDt |
| IP Tm | 19:37:44 | IPTm |
| IP Timezone | MS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E7CE5665F582006DF28DC0FA064BE761BCF9B31E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 72AF231FD238EF4605F0336B15A62D799B654659 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Debra A Klein | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 West Skyway Dr | AddressLine1Txt |
| City | Fort Collins | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80525 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,222,873 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.foothillsgateway.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | Foothills Gateway's activities are to provide developmentally disabled children and adults the services needed to develop the independent living skills and work experience necessary to integrate into the community, obtain a job and maintain a residence and to support them during the process of achieving these goals. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 476 | TotalEmployeeCnt |
| Total Volunteers | 80 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $907,171 | PYContributionsGrantsAmt |
| CY Contributions Grants | $934,459 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,729,662 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,921,902 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21,751 | PYInvestmentIncomeAmt |
| CY Investment Income | $164,678 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,551,617 | PYOtherRevenueAmt |
| CY Other Revenue | $3,616,151 | CYOtherRevenueAmt |
| PY Total Revenue | $24,210,201 | PYTotalRevenueAmt |
| CY Total Revenue | $21,637,190 | 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 | $10,287,021 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,638,117 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,889 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,479,986 | PYOtherExpensesAmt |
| CY Other Expenses | $10,740,416 | CYOtherExpensesAmt |
| PY Total Expenses | $23,767,007 | PYTotalExpensesAmt |
| CY Total Expenses | $21,378,533 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $443,194 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $258,657 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,039,620 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,796,028 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,231,466 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,664,593 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,808,154 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,131,435 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Foothills Gateway's mission is to advocate for and empower individuals with disabilities to lead lives of their choice. Our vision is that we believe in a life of opportunity, of choice, and of dignity for every individual, regardless of age or ability. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,273,778 | ExpenseAmt |
| Revenue | $8,743,099 | RevenueAmt |
| Desc | Comprehensive services - includes a number of different types of residential settings, which provide an array of training, learning, experiential, and support activities provided in residential living alternatives designed to meet individual needs. Served 289 individuals. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,138,154 | ExpenseAmt |
| Revenue | $3,018,091 | RevenueAmt |
| Desc | Adult supported living services - provides individualized living services for persons who are responsible for their own living arrangements in the community. Served 353 individuals. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,588,263 | ExpenseAmt |
| Revenue | $2,597,083 | RevenueAmt |
| Desc | Case management services - determines eligibility for service and supports, service and support coordination, develop service plans and the monitoring of all services and supports delivered pursuant to the individualized plan, and the evaluation of needs. Served 2,204 individuals. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $843,254 | $435,920 | Other program services - The Center administers Section 8 (HUD) housing subsidies. Additionally, the Center has contracts with organizations to provide community employment opportunities for disabled individuals. |
| $407,020 | $349,163 | Family support services. Served 223 individuals. |
| $1,645,185 | $1,173,637 | Early intervention services. Served 831 individuals. |
| $668,961 | $604,909 | Children's extensive support. Served 82 individuals. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,564,420 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,563,629 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $19,564,615 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln 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 | 220 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 476 | 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Debra A Klein | PersonNm |
| Phone | 9702665312 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 W Skyway Drive | AddressLine1Txt |
| City | Ft Collins | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80525 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
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 | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| Jim Disney | |||||||
| Vice President | 0.90 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Katie Fahrenbruch | |||||||
| Secretary | 0.40 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Tracy Katz | |||||||
| Director | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| Gregg Seebohm | |||||||
| Director | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| John Haley | |||||||
| President | 0.80 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Mark Durand | |||||||
| Treasurer | 0.60 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Romie Tobin | |||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| Doris Whitely | |||||||
| Director | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| Linda Drees | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Mikel Zimmerman | |||||||
| Director | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| Kate Vorlage | |||||||
| Director | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| BJ Russell | |||||||
| Director | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| Susie Trethewey | |||||||
| Director | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| Debra A Klein | |||||||
| Chief Administrative Officer | 40.00 | Yes (X) | $75,555 | $0 | $12,866 | ||
| Erin Eulenfeld | |||||||
| Chief Operating Officer - Services | 40.00 | Yes (X) | $143,765 | $0 | $17,308 | ||
| Debbie Lapp | |||||||
| Chief Operating Officer - Case Management | 40.00 | Yes (X) | $121,980 | $0 | $15,792 | ||
| Diana Foland | |||||||
| Chief Administrative Officer | 40.00 | Yes (X) | $98,650 | $0 | $14,320 | ||
| Sharon Courtney | |||||||
| Former Finance Director | 40.00 | $120,909 | $0 | $12,228 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $560,859 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $72,514 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $5,306 | FederatedCampaignsAmt |
| Government Grants | $690,335 | GovernmentGrantsAmt |
| All Other Contributions | $238,818 | AllOtherContributionsAmt |
| Noncash Contributions | $3,226 | NoncashContributionsAmt |
| Total Contributions | $934,459 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Medicaid payments | 624100 | $13,052,849 | $13,052,849 |
| Fees from governmental agencies | 624100 | $3,163,617 | $3,163,617 |
| Vocational revenue | 624100 | $408,399 | $408,399 |
| Miscellaneous | 624100 | $264,202 | $264,202 |
| Residential fees | 623990 | $32,835 | $32,835 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,921,902 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $167,789 | TotalRevenueColumnAmt |
| Exclusion | $167,789 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $14,400 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $901 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,499 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,499 | TotalRevenueColumnAmt |
| Exclusion | $13,499 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,537,779 | SecuritiesAmt |
| Other | $30,142 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,571,032 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$33,253 | SecuritiesAmt |
| Other | $30,142 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,111 | TotalRevenueColumnAmt |
| Exclusion | -$3,111 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $31,454 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $13,750 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,704 | TotalRevenueColumnAmt |
| Exclusion | $17,704 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Mill levy | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $3,584,948 | TotalRevenueColumnAmt |
| Exclusion | $3,584,948 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,584,948 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,637,190 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,921,902 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,780,829 | 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 | $641,115 | TotalAmt |
| Program Services | $305,075 | ProgramServicesAmt |
| Management And General | $336,040 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,690,831 | TotalAmt |
| Program Services | $6,554,953 | ProgramServicesAmt |
| Management And General | $1,135,878 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,040 | TotalAmt |
| Program Services | $240,306 | ProgramServicesAmt |
| Management And General | $20,734 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,305,188 | TotalAmt |
| Program Services | $1,134,583 | ProgramServicesAmt |
| Management And General | $170,605 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $739,943 | TotalAmt |
| Program Services | $636,355 | ProgramServicesAmt |
| Management And General | $103,588 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,254 | TotalAmt |
| Management And General | $6,254 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,933 | TotalAmt |
| Management And General | $18,933 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,108,869 | TotalAmt |
| Program Services | $8,055,827 | ProgramServicesAmt |
| Management And General | $53,042 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,753 | TotalAmt |
| Program Services | $5,823 | ProgramServicesAmt |
| Management And General | $1,930 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $467,154 | TotalAmt |
| Program Services | $904,344 | ProgramServicesAmt |
| Management And General | -$437,190 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419 | TotalAmt |
| Program Services | $419 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,244 | TotalAmt |
| Program Services | $209,232 | ProgramServicesAmt |
| Management And General | $69,744 | ManagementAndGeneralAmt |
| Fundraising | $268 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,726 | TotalAmt |
| Program Services | $187,649 | ProgramServicesAmt |
| Management And General | $10,019 | ManagementAndGeneralAmt |
| Fundraising | $58 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,175 | TotalAmt |
| Program Services | $39,472 | ProgramServicesAmt |
| Management And General | $45,703 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,783 | TotalAmt |
| Program Services | $393,111 | ProgramServicesAmt |
| Management And General | $9,672 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,135 | TotalAmt |
| Program Services | $162,232 | ProgramServicesAmt |
| Management And General | $17,903 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Other | $853,413 | $727,820 | $119,030 | $6,563 |
| Dues and subscriptions | $132,558 | $7,414 | $125,144 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,378,533 | TotalAmt |
| Program Services | $19,564,615 | ProgramServicesAmt |
| Management And General | $1,807,029 | ManagementAndGeneralAmt |
| Fundraising | $6,889 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,775,838 | BOYAmt |
| EOY | $2,132,155 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $896,940 | BOYAmt |
| EOY | $963,118 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,347,496 | BOYAmt |
| EOY | $2,497,947 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,222 | BOYAmt |
| EOY | $152,379 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,280,872 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,325,468 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,886,442 | BOYAmt |
| EOY | $1,955,404 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,990,682 | BOYAmt |
| EOY | $5,095,025 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,039,620 | BOYAmt |
| EOY | $12,796,028 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,200,313 | BOYAmt |
| EOY | $1,445,972 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,153 | BOYAmt |
| EOY | $218,621 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,231,466 | BOYAmt |
| EOY | $1,664,593 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,700,742 | BOYAmt |
| EOY | $11,051,370 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,412 | BOYAmt |
| EOY | $80,065 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,808,154 | BOYAmt |
| EOY | $11,131,435 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,039,620 | BOYAmt |
| EOY | $12,796,028 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $258,657 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $64,624 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | 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 | $415,712 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $761,008 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $589,867 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $907,171 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $934,459 | CurrentTaxYearAmt |
| Total | $3,608,217 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,974,756 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,042,869 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,071,759 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,528,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,584,948 | CurrentTaxYearAmt |
| Total | $16,202,601 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,390,468 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,803,877 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,661,626 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,435,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,519,407 | CurrentTaxYearAmt |
| Total | $19,810,818 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $19,810,818 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $121,861 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $138,395 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,497 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $144,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $167,789 | CurrentTaxYearAmt |
| Total | $707,373 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,518,191 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $89,111,079 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96550 | 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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,550 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,550 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $21,375,983 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $21,378,533 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $2,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $5,868 | CurrentYearMinus1Amt |
| Current Year | $2,550 | CurrentYearAmt |
| Total | $8,418 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $500,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $750,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $136,300 | OtherCostOrOtherBasisAmt |
| Book Value | $136,300 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,025,172 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,742,162 | DepreciationAmt |
| Book Value | $1,283,010 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,992 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,692 | DepreciationAmt |
| Book Value | $2,300 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,107,408 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,573,614 | DepreciationAmt |
| Book Value | $533,794 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,955,404 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $21,732,657 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $64,624 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $16,192 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $14,651 | OtherRevenueAmt |
| Revenue Not Reported | $95,467 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,637,190 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,637,190 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,409,376 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $16,192 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $14,651 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $30,843 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,378,533 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,378,533 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The Center is operated as a nonprofit organization exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. The Center recognizes tax liabilities when, despite the Center's belief that its tax return positions are supportable, the Center believes that certain positions may not be fully sustained upon review by tax authorities. Benefits from tax positions are measured at the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement. The Center has concluded there is no tax liability or benefit required to be recorded as of June 30, 2017. |
| Part XI, Line 2d - Other Adjustments: | Special events expense 13,750. Rental expense 901. |
| Part XII, Line 2d - Other Adjustments: | Special events expense 13,750. Rental expenses 901. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Flying Pigs 5K Charity Run/Walk | Event1Nm |
| Gross Receipts Event1 | $31,454 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $31,454 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $860 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $200 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,300 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $750 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $10,640 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $31,454 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $31,454 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $860 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $200 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,300 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $750 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,640 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,750 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $17,704 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Erin Eulenfeld | ||||||||||||||
| Chief Operating Officer - Services | $138,765 | $0 | $5,000 | $0 | $0 | $0 | $7,188 | $0 | $10,120 | $0 | $161,073 | $0 | $0 | $0 |
| Sharon Courtney | ||||||||||||||
| Former Finance Director | $100,518 | $0 | $5,000 | $0 | $15,391 | $0 | $6,045 | $0 | $6,183 | $0 | $133,137 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | Gift cards were given to individuals based on years of service and bonuses were given based on merit. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | Reviewed by the Fiscal Property (Audit) Committee prior to being presented to the Board of Directors. |
| Form 990, Part VI, Section B, line 12c | Policy included in new Board member training and reviewed annually with the Board. |
| Form 990, Part VI, Section B, line 15 | (a) Annual review of Executive team goals - approval of compensation increase by the Executive Committee. (b) Annual review by Executive team who authorizes compensation rate change as appropriate. |
| Form 990, Part VI, Section C, line 19 | Via Foothills Gateway website or upon request. |
| Form 990, Part VII, Section A: | As of 2/22/15, Foothills Gateway's Executive Director position responsibilities have been assigned by the Board of Directors to the four (4) Management Team members. They are Sharon Courtney, Finance Director; Erin Eulenfeld, DCSS Director; Debbie Lapp, DRCD Director; Diana Foland, Administration and Fund Development Director. As of May, 2016, Foothills Gateway's organizational structure changed and what was the "Management Team" is now the Executive Team and is made up of three Officers: Erin Eulenfeld, Chief Operating Officer Services; Debbie Lapp, Chief Operating Officer Case Management; and Diana Foland, Chief Administrative Officer. As of October 1, 2017, Debra A. Klein will replace Diana Foland as Chief Administrative Officer; Diana Foland will be retiring 1/5/18. |
| Form 990, Part IX, line 11g | Contract services: Program service expenses 8,055,827. Management and general expenses 53,042. Fundraising expenses 0. Total expenses 8,108,869. |
| Form 990, Part XII, Line 2c: | The process has not changed from the prior year. |