HARBOR AREA GANG ALTERNATIVES: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- HARBOR AREA GANG ALTERNATIVES (EIN 33-0322451)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-04-29
- IRS object ID
- 201741199349300014
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-04-29T20:44:28-07:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFFORD R BENN CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 552 E Carson Street 104 | AddressLine1Txt |
| City | Carson | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90745 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330322451 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harbor Area Gang Alternatives Program | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HARB | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 309 West Opp Street | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90744 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Juan C Torres | PersonNm |
| Person Title | Executive Direc | PersonTitleTxt |
| Phone | 3105197233 | PhoneNum |
| Signature | 2017-04-07 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Clifford Benn | PreparerPersonNm |
| PTIN | P00743739 | PTIN |
| Phone | 3106318145 | PhoneNum |
| Preparation | 2017-04-29 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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 | Paul Dofton | PrincipalOfficerNm |
| Gross Receipts | $3,796,307 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Gang prevention counseling and graffiti removal. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 122 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $221,267 | PYContributionsGrantsAmt |
| CY Contributions Grants | $237,190 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,050,948 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,514,012 | CYProgramServiceRevenueAmt |
| PY Investment Income | $25 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,157 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,155 | PYOtherRevenueAmt |
| CY Other Revenue | $4,014 | CYOtherRevenueAmt |
| PY Total Revenue | $3,287,395 | PYTotalRevenueAmt |
| CY Total Revenue | $3,756,373 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,113,360 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,208,772 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,235,660 | PYOtherExpensesAmt |
| CY Other Expenses | $1,449,103 | CYOtherExpensesAmt |
| PY Total Expenses | $3,349,020 | PYTotalExpensesAmt |
| CY Total Expenses | $3,657,875 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$61,625 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $98,498 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,396,896 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,437,542 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $519,107 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $567,656 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $877,789 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $869,886 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Gang prevention counseling and graffiti removal. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,552,529 | ExpenseAmt |
| Revenue | $2,913,977 | RevenueAmt |
| Desc | Graffiti removal and bulky item pickup | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $550,096 | ExpenseAmt |
| Revenue | $442,178 | RevenueAmt |
| Desc | Gang prevention counseling and education | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $134,609 | ExpenseAmt |
| Revenue | $137,207 | RevenueAmt |
| Desc | Oher community beautification programs and gang-free program training services. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $46,330 | ExpenseAmt |
| Revenue | $35,000 | RevenueAmt |
| Desc | Los Angeles DWP program | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $46,330 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $35,000 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,283,564 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 122 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Juan C Torres | PersonNm |
| Phone | 3105197233 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 309 West Opp Street | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90744 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Irene Mendoza | |||||||||
| Boardmember | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Jane Tokubo | |||||||||
| Boardmember | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Robert Espinoza | |||||||||
| Boardmember | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Mike Markulis | |||||||||
| Boardmember | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Eleanor Montano | |||||||||
| Boardmember | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Tara OBrien | |||||||||
| Chair Audit Committee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Jacob Haik | |||||||||
| Ex-Offico Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Sgt Catherine Plows | |||||||||
| Ex-Officio Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Romell Foster-Owens | |||||||||
| Boardmember | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Stephan Faichney | |||||||||
| Boardmember | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Janet D Grothe | |||||||||
| Broadmember | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Jennifer Martinez | |||||||||
| Ex-Officio Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Lawrence Kurtz | |||||||||
| Vice ChairChair of Personnel | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Lupe Lopez | |||||||||
| Secretary | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Nancy Ceballos | |||||||||
| Treasurer | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Paul Dofton | |||||||||
| Chair | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Douglas Semark | |||||||||
| Executive Director Out Going | 40.00 | 0.00 | $162,706 | $0 | $0 | Yes (X) | Yes (X) | ||
| Juan C Torres | |||||||||
| Executive Director In-coming | 40.00 | 0.00 | $80,317 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $243,023 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $237,190 | AllOtherContributionsAmt |
| Total Contributions | $237,190 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| City Contracts | 900099 | $2,767,869 | $2,767,869 |
| County Contracts | 611710 | $280,200 | $280,200 |
| LA Unified School Distr | 611710 | $317,828 | $317,828 |
| Other Gang Prev Revenue | 900099 | $148,115 | $148,115 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,514,012 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,157 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,157 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $32,151 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $39,934 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,783 | TotalRevenueColumnAmt |
| Exclusion | -$7,783 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Misc support | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $11,797 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,797 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,797 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,756,373 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,526,966 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$7,783 | 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 | $243,025 | TotalAmt |
| Program Services | $158,146 | ProgramServicesAmt |
| Management And General | $84,879 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,428,618 | TotalAmt |
| Program Services | $1,308,292 | ProgramServicesAmt |
| Management And General | $120,326 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,165 | TotalAmt |
| Program Services | $381,577 | ProgramServicesAmt |
| Management And General | $24,588 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,964 | TotalAmt |
| Program Services | $118,392 | ProgramServicesAmt |
| Management And General | $12,572 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,291 | TotalAmt |
| Management And General | $2,291 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,250 | TotalAmt |
| Program Services | $7,350 | ProgramServicesAmt |
| Management And General | $4,900 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,851 | TotalAmt |
| Program Services | $152,914 | ProgramServicesAmt |
| Management And General | $9,937 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,125 | TotalAmt |
| Program Services | $23,570 | ProgramServicesAmt |
| Management And General | $11,555 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,326 | TotalAmt |
| Program Services | $108,021 | ProgramServicesAmt |
| Management And General | $18,305 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,655 | TotalAmt |
| Program Services | $93,244 | ProgramServicesAmt |
| Management And General | $17,411 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Auto Expenses | $147,596 | $143,762 | $3,834 |
| Office Supplies | $18,717 | $9,990 | $8,727 |
| Recruitment Costs | $2,759 | $2,498 | $261 |
| Mileage and Parking | $2,057 | $1,609 | $448 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $828,476 | TotalAmt |
| Program Services | $774,199 | ProgramServicesAmt |
| Management And General | $54,277 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,657,875 | TotalAmt |
| Program Services | $3,283,564 | ProgramServicesAmt |
| Management And General | $374,311 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,774 | BOYAmt |
| EOY | $510,317 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,126 | BOYAmt |
| EOY | $21,119 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $586,691 | BOYAmt |
| EOY | $364,338 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,380 | BOYAmt |
| EOY | $49,786 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,163,892 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $832,953 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,852 | BOYAmt |
| EOY | $330,939 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,073 | BOYAmt |
| EOY | $161,043 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,396,896 | BOYAmt |
| EOY | $1,437,542 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,886 | BOYAmt |
| EOY | $105,249 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,512 | BOYAmt |
| EOY | $126,842 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,709 | BOYAmt |
| EOY | $335,565 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $519,107 | BOYAmt |
| EOY | $567,656 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $748,830 | BOYAmt |
| EOY | $831,233 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,959 | BOYAmt |
| EOY | $38,653 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $877,789 | BOYAmt |
| EOY | $869,886 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,396,896 | BOYAmt |
| EOY | $1,437,542 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $98,498 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$106,401 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $209,345 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $212,357 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $217,653 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $221,267 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $237,190 | CurrentTaxYearAmt |
| Total | $1,097,812 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $209,345 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $212,357 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $217,653 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $221,267 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $237,190 | CurrentTaxYearAmt |
| Total | $1,097,812 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $95,355 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,002,457 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $290 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $241 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,147 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,157 | CurrentTaxYearAmt |
| Total | $10,860 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $6,704 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,170 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,391 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,797 | CurrentTaxYearAmt |
| Total | $27,062 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,135,734 | TotalSupportAmt |
| Public Support CY170 | 0.88270 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89170 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,114 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,763 | DepreciationAmt |
| Book Value | $8,351 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $367,119 | OtherCostOrOtherBasisAmt |
| Depreciation | $322,974 | DepreciationAmt |
| Book Value | $44,145 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $777,659 | OtherCostOrOtherBasisAmt |
| Depreciation | $499,216 | DepreciationAmt |
| Book Value | $278,443 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $330,939 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Deposits | $29,736 |
| Investment - Other | $131,307 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $161,043 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Leases Payable | $276,345 |
| Accrued Leave | $50,812 |
| Unearned Revenue | $8,408 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $335,565 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,796,307 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $39,934 | OtherRevenueAmt |
| Revenue Not Reported | $39,934 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,756,373 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,756,373 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,697,809 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $39,934 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $39,934 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,657,875 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,657,875 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other revenues not included on Form 990 (Part XI, line 2d) | See overflow statement page 1 |
| Other expenses not included on Form 990 (Part XII, line 2d) | See overflow statement page 2 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Dinner | Event1Nm |
| Gross Receipts Event1 | $31,291 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $31,291 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,611 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $12,903 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $19,867 | OtherDirectExpensesEvent1Amt |
| Event2 | Lunch | Event2Nm |
| Gross Receipts Event2 | $860 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $860 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $1,940 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,113 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $32,151 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $32,151 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,611 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $14,843 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,980 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $39,934 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$7,783 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Douglas Semark | PersonNm |
| Title | Executive Director Out Going | TitleTxt |
| Base Compensation Filing Org | $162,706 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $162,706 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | The return is reviewed by the executive director and the manager of operations. |
| CEO executive director top management comp Part VI line 15a | The executive directors compensation package is negotiated with the board of directors. |
| Governing documents etc available to public Part VI line 19 | Documents are made available upon written request at the agencys corporate office. |
| List of other fees for services expenses Part IX line 11g | Audit Fees |
| List of other expenses Part IX line 24e | See overflow Statement page 1 |