MONUMENT CRISIS CENTER: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: MONUMENT CRISIS CENTER (EIN 41-2111171)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-03-08
IRS object ID: 201730679349300513
Schema version: 2015v3.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-03-08T12:06:31-06:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	946214841	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Armanino LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	12657 Alcosta Blvd Ste 500	AddressLine1Txt
City	San Ramon	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	945834600	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	412111171	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Monument Crisis Center	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MONU	BusinessNameControlTxt
Phone	9258257751	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1990 Market Street	AddressLine1Txt
City	Concord	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94520	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Sandra Scherer	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	9258257751	PhoneNum
Signature	2017-03-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Katy Brown	PreparerPersonNm
PTIN	P00650274	PTIN
Phone	9257902600	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Sandra Scherer	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1990 Market Street	AddressLine1Txt
City	Concord	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94520	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,404,264	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.monumentcrisiscenter.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	THE MONUMENT CRISIS CENTER'S (MCC) MISSION IS TO PROVIDE FOOD, EDUCATION, ASSISTANCE, REFERRALS TO FAMILIES, SENIORS AND INDIVIDUALS IN CRISIS SITUATIONS, AND PROMOTE COMMUNITY AWARENESS OF NEEDS AND AVAILABLE RESOURCES TO AT-RISK AND LOW INCOME PEOPLE IN CONTRA COSTA COUNTY.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	17	TotalEmployeeCnt
Total Volunteers	4800	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,907,361	PYContributionsGrantsAmt
CY Contributions Grants	$2,343,623	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$11,706	PYInvestmentIncomeAmt
CY Investment Income	-$1,047	CYInvestmentIncomeAmt
PY Other Revenue	$23,286	PYOtherRevenueAmt
CY Other Revenue	$21,277	CYOtherRevenueAmt
PY Total Revenue	$2,942,353	PYTotalRevenueAmt
CY Total Revenue	$2,363,853	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	$532,869	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$487,637	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$98,774	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,663,054	PYOtherExpensesAmt
CY Other Expenses	$1,943,080	CYOtherExpensesAmt
PY Total Expenses	$3,195,923	PYTotalExpensesAmt
CY Total Expenses	$2,430,717	CYTotalExpensesAmt
PY Revenues Less Expenses	-$253,570	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$66,864	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,808,696	TotalAssetsBOYAmt
Total Assets EOY	$1,710,479	TotalAssetsEOYAmt
Total Liabilities BOY	$203,847	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$172,494	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,604,849	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,537,985	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF THE CENTER IS TO PROVIDE FOOD, EDUCATION, ASSISTANCE AND REFERRALS IN CRISIS SITUATIONS AND PROMOTE COMMUNITY AWARENESS OF NEEDS AND AVAILABLE RESOURCES. THE MONUMENT CRISIS CENTER PROVIDES CRISIS ASSISTANCE TO AT-RISK AND EXTREMELY LOW INCOME FAMILIES WITH A 7-DAY SUPPLY OF CANNED, DRY PACKAGED AND FRESH FOOD. CLIENTS ARE ELIGIBLE TO COME ONCE A MONTH TO PICK UP GROCERIES; REGULARLY ATTEND CLASSES, WORKSHOPS, AND PROGRAMS; AND UTILIZE ON-SITE COLLABORATIONS AND OFF-SITE REFERRALS. WE OFFER A FRIENDLY, RESPECTFUL AND SUPPORTIVE ENVIRONMENT WITH A KNOWLEDGEABLE, CULTURALLY COMPETENT AND DEDICATED STAFF. OUR DEEP INVOLVEMENT IN THE CONTRA COSTA COMMUNITY PROMOTES AWARENESS AND CONNECTIVITY, PROVIDING MEANINGFUL SUPPORT TO OUR CLIENT FAMILIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,814,989	ExpenseAmt
Desc	Food Distribution ProgramOur food distribution program is the heart of Monument Crisis Center and is an essential part of our mission; providing stability for low income and at-risk individuals and families in Contra Costa County. The Center supplies food to approximately 4,500 different households annually and serves between 80-120 individuals and families per distribution, distributing between 17,000-20,000 food boxes per year. These boxes serve over 60,000 people in the community and provide over one million nutritious meals each year. Monument Crisis Center is open five times a week for food distribution and relies on monetary and food donations from the community to sustain its operations. The Center purchases 40,000 pounds of food every month from the Food Bank and receives an average of 140,000 pounds of food donations from private donors. The food boxes include perishable and non-perishable items such as whole wheat pastas, low-salt vegetables and tomatoes, canned tuna and chicken, soups, cereal, peanut butter, garden fresh produce, eggs, and milk.Hunger is a critical problem as well as a sign and symptom of underlying issues. We first address the immediate needs with groceries or ready-to-eat, baby diapers for infants, and essential toiletries for overall wellbeing, and then work toward stabilization, confronting housing, homelessness, education, finances, domestic violence, physical and mental health issues. During the fiscal year, MCC received approximately $600,000 in food donations from the USDA Emergency Food Assistance Program (TEFAP).	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$122,636	ExpenseAmt
Desc	Resource & ReferralThrough our resource and referral program, we provide health and wellness programs (including stress reduction, cooking, and nutrition), and financial literacy, employment, literacy, computer, and community education workshops. Additionally, we provide rental application assistance, shelter referrals, low-income housing information, and we host nonprofit housing providers. We also host a variety of health-related nonprofit partner agencies providing pro bono services, including routine health care screenings, a mobile urgent care clinic, parenting classes, and legal aid. Our application assistance clinics include signups for Medi-Cal, Cal Fresh, and energy assistance programs. Our safety net of services reach thousands of people each month, providing critical relief, community education, and long term solutions. In a one-stop fashion with a true heartfelt twist, Monument Crisis Center is a refuge, a bustling community and education center, and an inspiration for thousands in Contra Costa County.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$105,637	ExpenseAmt
Desc	Youth Enrichment:Children make up more than 50% of our clients, and we work hard to provide them with the needed nutrition and support services to help them in their studies, understand the value of their education, and encourage them to graduate from high school. We see an amplified high school dropout rate, easy access to drugs and alcohol, and a high level of street and family violence. Our youth need a safe place to grow in their creativity and confidence, and to improve their academic performance. Responding to such a need, we conduct an after school tutoring program during the school year.Youth programming includes educational and prevention resources for youth, including four key programs: (1) After School Cafe, (2) MCC Teens, (3) Summer Camp, and (4) CSJO Program.(1) After School Cafe is a reading, writing, and math skills tutoring and mentoring program for pre-Kindergarten through 5th Grade students with active and retired resource teachers serving as the mentors, and one-on-one high school/college age tutors.(2) MCC Teens is an after school program for junior high youth that offers math, English, and science tutoring, cooking, pool, games, and leadership activities.(3) Summer Camp is an 8-week program in June, July, and August for K-8th Grade students, with high school counselors and summer college interns (including interns from Students Rising Above). Enrichment activities include cooking, gardening, dance and exercise, sports, field trips, computers, science, arts, & crafts.(4) The Community Service for Juvenile Offenders Program (CSJO) offers help and mentorship to youth ages 12-18 who have court ordered or school mandated community service hours. The program includes a signed contract, specific duties & responsibilities, and has an amazing success rate. Kids not only stay on after service is complete, many bring their peers to get involved.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$235,670	ExpenseAmt
Desc	SeniorsSenior Moments engages, educates, and serves as a vital connection for low-income seniors in Contra Costa County. This comprehensive program, held on the 1st and 3rd Fridays of the month, provides critical resources including well-checks, blood pressure screenings, a nutritious meal, educational presentations, legal aid consultations, bilingual bingo, seated exercise, music, and entertainment. The morning is lighthearted, themed, and brimming with fun and camaraderie. The day concludes with an additional grocery distribution, providing these fragile seniors with good food and essential nourishment for another week.Community Engagement and OutreachAll wrap-around services are carried out through intense collaborative efforts of our staff and partners, managing and leveraging 31,000 volunteer hours per year through our Community Engagement Program. The heart of the Monument Crisis Center is our volunteer base. With 7 full-time staff members, the Center relies heavily on volunteers assisting in every program throughout the organization. Our volunteers give more than 3,000 hours each month. Many of those volunteers reside or work in Contra Costa County and come from schools, faith communities, corporate, civic, and community groups.Our Center is a welcomed resource center for the community offering a plethora of on-site resources and is a focal point for families, seniors, and youth. We serve clients from throughout Central and East Contra Costa County. However, the majority reside in Concord. We achieve broad inclusiveness through our "all ages, all abilities" community engagement programs and internships. We have a fully accessible ADA compliant facility that includes braille signage and an elevator. We also provide increased awareness of the complexities of suburban poverty and reduction efforts through educational presentations to service groups, schools/colleges, businesses, and faith groups.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$235,670	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$2,278,932	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	Yes (1)	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	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	17	EmployeeCnt
Employment Tax Returns Filed	0	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
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SANDRA SCHERER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9258257751	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1990 Market Street	AddressLine1Txt
City	Concord	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94520	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Janey Montserrat Thru 63016
President	2.00	Yes (X)	Yes (X)	$0	$0	$0
Ginger Marsh
President	2.00	Yes (X)	Yes (X)	$0	$0	$0
Jim Boyd
Vice President	2.00	Yes (X)	Yes (X)	$0	$0	$0
Brian Haughton
Treasurer	2.00	Yes (X)	Yes (X)	$0	$0	$0
Damian Alarcon
Board Member	2.00	Yes (X)		$0	$0	$0
Jay-Marie Garcia
Board Member	2.00	Yes (X)		$0	$0	$0
Kay Long-Martin
Board Member	2.00	Yes (X)		$0	$0	$0
Mike Kress
Board Member	2.00	Yes (X)		$0	$0	$0
Nancy Valaske
Board Member	2.00	Yes (X)		$0	$0	$0
Nick Botsford
Board Member	2.00	Yes (X)		$0	$0	$0
Wes Laubscher 63016
Board Member	2.00	Yes (X)		$0	$0	$0
Sandra L Scherer
Executive Director	70.00		Yes (X)	$99,808	$0	$10,517
Yolanda Gonzalez
Operations Manager	25.00		Yes (X)	$59,546	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$159,354	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$10,517	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
Fundraising	$174,155	FundraisingAmt
Government Grants	$736,953	GovernmentGrantsAmt
All Other Contributions	$1,432,515	AllOtherContributionsAmt
Noncash Contributions	$1,296,801	NoncashContributionsAmt
Total Contributions	$2,343,623	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$97	TotalRevenueColumnAmt
Exclusion	$97	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$1,144	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$1,144	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,144	TotalRevenueColumnAmt
Exclusion	-$1,144	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$174,155	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$39,267	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$39,267	TotalRevenueColumnAmt
Exclusion	-$39,267	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Miscellaneous Revenue	Desc
Business	900099	BusinessCd
Total Revenue Column	$60,544	TotalRevenueColumnAmt
Exclusion	$60,544	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$60,544	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,363,853	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$20,230	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$158,000	TotalAmt
Program Services	$125,850	ProgramServicesAmt
Management And General	$8,660	ManagementAndGeneralAmt
Fundraising	$23,490	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$247,277	TotalAmt
Program Services	$226,278	ProgramServicesAmt
Management And General	$14,867	ManagementAndGeneralAmt
Fundraising	$6,132	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$44,910	TotalAmt
Program Services	$43,701	ProgramServicesAmt
Management And General	$922	ManagementAndGeneralAmt
Fundraising	$287	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$37,450	TotalAmt
Program Services	$35,146	ProgramServicesAmt
Management And General	$788	ManagementAndGeneralAmt
Fundraising	$1,516	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$15,512	TotalAmt
Program Services	$14,426	ProgramServicesAmt
Management And General	$310	ManagementAndGeneralAmt
Fundraising	$776	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$27,176	TotalAmt
Program Services	$26,475	ProgramServicesAmt
Management And General	$544	ManagementAndGeneralAmt
Fundraising	$157	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,428	TotalAmt
Program Services	$14,734	ProgramServicesAmt
Management And General	$1,825	ManagementAndGeneralAmt
Fundraising	$869	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$26,745	TotalAmt
Program Services	$25,524	ProgramServicesAmt
Management And General	$504	ManagementAndGeneralAmt
Fundraising	$717	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$295,225	TotalAmt
Program Services	$280,613	ProgramServicesAmt
Management And General	$9,118	ManagementAndGeneralAmt
Fundraising	$5,494	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,770	TotalAmt
Program Services	$5,708	ProgramServicesAmt
Management And General	$1,062	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$112,818	TotalAmt
Program Services	$110,696	ProgramServicesAmt
Management And General	$2,122	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$17,926	TotalAmt
Program Services	$17,022	ProgramServicesAmt
Management And General	$359	ManagementAndGeneralAmt
Fundraising	$545	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Client Assistance	$1,307,816	$1,295,693	$11,677	$446
Fundraising Activities	$55,403	$80		$55,323
Vista/Americorps	$50,731	$50,434	$84	$213
Miscellaneous	$9,530	$6,552	$169	$2,809

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,430,717	TotalAmt
Program Services	$2,278,932	ProgramServicesAmt
Management And General	$53,011	ManagementAndGeneralAmt
Fundraising	$98,774	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$427,046	BOYAmt
EOY	$458,653	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$13,731	BOYAmt
EOY	$3,750	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$4,575	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$22,190	BOYAmt
EOY	$14,190	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,530,044	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$330,733	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,305,729	BOYAmt
EOY	$1,199,311	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$40,000	BOYAmt
EOY	$30,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,808,696	BOYAmt
EOY	$1,710,479	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$62,251	BOYAmt
EOY	$95,447	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$141,596	BOYAmt
EOY	$77,047	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$203,847	BOYAmt
EOY	$172,494	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,604,849	BOYAmt
EOY	$1,426,356	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$111,629	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,604,849	BOYAmt
EOY	$1,537,985	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,808,696	BOYAmt
EOY	$1,710,479	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$66,864	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,997,030	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,691,502	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,237,009	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,851,961	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,343,623	CurrentTaxYearAmt
Total	$11,121,125	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,997,030	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,691,502	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,237,009	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,851,961	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,343,623	CurrentTaxYearAmt
Total	$11,121,125	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$408,395	SubstantialContributorsTotAmt
Public Support Total170	$10,712,730	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,833	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,296	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$449	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,706	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,686	CurrentTaxYearAmt
Total	$28,970	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$48,955	CurrentTaxYearAmt
Total	$48,955	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$11,199,050	TotalSupportAmt
Public Support CY170	0.95660	PublicSupportCY170Pct
Public Support PY170	0.99760	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	$1,311,736	OtherCostOrOtherBasisAmt
Depreciation	$183,579	DepreciationAmt
Book Value	$1,128,157	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$189,217	OtherCostOrOtherBasisAmt
Depreciation	$122,063	DepreciationAmt
Book Value	$67,154	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$29,091	OtherCostOrOtherBasisAmt
Depreciation	$25,091	DepreciationAmt
Book Value	$4,000	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,199,311	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFFERED RENT	Desc
Amt	$77,047	Amt

Field	Value	IRS element (for citing)
Total Liability	$77,047	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,403,120	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$2,403,120	RevenueSubtotalAmt
Other Revenues Not Included	-$39,267	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$39,267	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,363,853	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,469,984	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$39,267	OtherExpensesIncludedAmt
Expenses Not Reported	$39,267	ExpensesNotReportedAmt
Expenses Subtotal	$2,430,717	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,430,717	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part X, Line 2:	THE CENTER IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. IN ADDITION, THE CENTER QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). UNRELATED BUSINESS INCOME, IF ANY, MAY BE SUBJECT TO INCOME TAX. THE CENTER PAID NO TAXES ON UNRELATED BUSINESS INCOME IN THE YEAR ENDED JUNE 30, 2016. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE CENTER DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE CENTER'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE CENTER WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE CENTER'S TAX RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE DATE OF FILING.
Part XI, Line 4b - Other Adjustments:	Special Event Expense -39,267.
Part XII, Line 2d - Other Adjustments:	Special Event Expense 39,267.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Heartfelt Gala	Event1Nm
Gross Receipts Event1	$171,420	GrossReceiptsEvent1Amt
Charitable Contri Event1	$171,420	CharitableContriEvent1Amt
Cash Prizes Event1	$4,000	CashPrizesEvent1Amt
Rent Facility Costs Event1	$3,673	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$20,334	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$11,230	OtherDirectExpensesEvent1Amt
Event2	Summer Solstice	Event2Nm
Gross Receipts Event2	$2,735	GrossReceiptsEvent2Amt
Charitable Contri Event2	$2,735	CharitableContriEvent2Amt
Other Direct Expenses Event2	$30	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$174,155	GrossReceiptsTotalAmt
Charitable Contributions Tot	$174,155	CharitableContributionsTotAmt
Cash Prizes Total Events	$4,000	CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$3,673	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$20,334	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$11,260	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$39,267	DirectExpenseSummaryEventsAmt
Net Income Summary	-$39,267	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$103,340	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	100	ContributionCnt
Noncash Contributions Rpt F990	$1,193,461	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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Column (b):	FormAndLineReferenceDesc
Explanation	This number reflects the number of contributors, not the number of items contributed.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11	The Form 990 draft is received by Sandra Scherer and then provided to the board of directors prior to the filing. It is received by Sandra, she then forwards to the Finance Committee and then after their review she forwards to the full board for their review. Hard copies are always available on site for further study.
Form 990, Part VI, Section B, line 12c	the organization has a written conflict of interest policy. Each year the board members complete a statement that they have no conflict of interest. If any conflict exists, full disclosure is made to the board and a decision is made if any action is required or if conflict represents no threat to the integrity of the organization.
Form 990, Part VI, Section B, line 15	The Board appoints a personnel committee each year to complete a review of performance and compensation of the executive director. The committee researches current salaries among similar non-profits and makes a recommendation to the board for salary revision for the next year.
Form 990, Part VI, Section C, line 19	Prior year information returns (Form 990) are available for public inspection on the Guidestar website located at www.guidestar.org. The organization's governing documents, policies, financial statements and information returns are available upon request.
Form 990, Part XII, Line 2c:	The process has not changed from prior years.