UNITED COMMUNITY MINISTRIES INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- UNITED COMMUNITY MINISTRIES INC (EIN 54-0850780)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-16
- IRS object ID
- 201611379349308021
- Schema version
- 2014v6.0
- 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 | 2016-05-16T15:05:27-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541032507 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MURRAY JONSON WHITE & ASSOC LTD PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6402 ARLINGTON BLVD SUITE 1130 | AddressLine1Txt |
| City | FALLS CHURCH | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 220422333 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540850780 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED COMMUNITY MINISTRIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 7037687106 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7511 FORDSON ROAD | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22306 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICHELLE MITCHEM | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7037687106 | PhoneNum |
| Signature | 2016-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RANDOLPH SHAPIRO | PreparerPersonNm |
| PTIN | P00339849 | PTIN |
| Phone | 7032372500 | PhoneNum |
| Preparation | 2016-05-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NICHELLE MITCHEM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7511 FORDSON ROAD | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22306 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,516,158 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UCMAGENCY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | UNITED COMMUNITY MINISTRIES MOBILIZES THE POWER OF COMMUNITY TO EQUIP, EDUCATE, AND EMPOWER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 101 | TotalEmployeeCnt |
| Total Volunteers | 1221 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,652,730 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,342,395 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,195,463 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,014,871 | CYProgramServiceRevenueAmt |
| PY Investment Income | $67,461 | PYInvestmentIncomeAmt |
| CY Investment Income | $24,989 | CYInvestmentIncomeAmt |
| PY Other Revenue | $103,315 | PYOtherRevenueAmt |
| CY Other Revenue | $285,141 | CYOtherRevenueAmt |
| PY Total Revenue | $6,018,969 | PYTotalRevenueAmt |
| CY Total Revenue | $5,667,396 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,921,883 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,538,767 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,134,117 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,215,142 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $328,313 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,054,082 | PYOtherExpensesAmt |
| CY Other Expenses | $1,289,189 | CYOtherExpensesAmt |
| PY Total Expenses | $6,110,082 | PYTotalExpensesAmt |
| CY Total Expenses | $6,043,098 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$91,113 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$375,702 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,757,553 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,664,621 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $425,461 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $376,569 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,332,092 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,288,052 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNITED COMMUNITY MINISTRIES MOBILIZES THE POWER OF COMMUNITY TO EQUIP, EDUCATE, AND EMPOWER PEOPLE TO MEASURABLY IMPROVE THEIR LIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,752,476 | ExpenseAmt |
| Grant | $1,538,767 | GrantAmt |
| Revenue | $1,771,097 | RevenueAmt |
| Desc | SOCIAL SERVICES: UCM PROVIDED FOOD, EVICTION PREVENTION, TRANSPORTATION AND MEDICAL ASSISTANCE, AND REFERRALS TO PREVENT HOMELESSNESS AND LINKAGE WITH OTHER UCM PROGRAMS AND EXTERNAL RESOURCES TO PROVIDE INDIVIDUALS AND FAMILIES OPPORTUNITIES TO ACHIEVE SELF-SUFFICIENCY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,142,086 | ExpenseAmt |
| Revenue | $988,304 | RevenueAmt |
| Desc | EARLY CHILDHOOD SERVICE: UCM'S EARLY LEARNING CENTER (FORMERLY THE BRYANT EARLY LEARNING CENTER) PROVIDED QUALITY CHILDCARE FOR MORE THAN 100 CHILDREN (APPROXIMATELY 85% FROM LOW-INCOME FAMILIES) IN FY 2015 RANGING IN AGE FROM 6 WEEKS TO FIVE YEARS OF AGE. ALL CHILDREN RECEIVED ASSESSMENTS FOR AGE APPROPRIATE DEVELOPMENT; CHILDREN AGED 3+ RECEIVED FREE HEALTH SCREENINGS. UCM'S SERVICES PREPARE CHILDREN TO SUCCEED IN SCHOOL BY PROVIDING A STIMULATING LEARNING ENVIRONMENT FOR CHILDREN AND SUPPORTING PARENTS WITH EDUCATION AND LINKAGE TO APPROPRIATE RESOURCES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $535,047 | ExpenseAmt |
| Revenue | $689,699 | RevenueAmt |
| Desc | WORKFORCE DEVELOPMENT: UCM'S WORK CENTER FOCUSED ON THREE DOMAINS IN FY 2015 IN ORDER TO SUPPORT INDIVIDUALS AND FAMILIES ACHIEVE INDEPENDENCE: INCREASED EMPLOYMENT SKILLS, JOB READINESS COMPLETION AND SUBSEQUENT EMPLOYMENT, AND JOB RETENTION. INTENSIVE, ONE-ON-ONE JOB COACHING WAS PROVIDED TO PROGRAM PARTICIPANTS IN ADDITION TRAINING ON SOFT-SKILLS, INFORMATION TECHNOLOGY, AND STRATEGIES FOR JOB RETENTION. A PARTNERSHIP WITH COMPUTER C.O.R.E. PROVIDED 100+ HOURS OF MICROSOFT OFFICE TRAINING TO PARTICIPANTS AND JOB SEARCH COACHING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,163,449 | ExpenseAmt |
| Revenue | $1,520,001 | RevenueAmt |
| Desc | THRIFT STORE - PROVIDE AFFORDABLE CLOTHING AND HOUSEHOLD GOODS.OTHER PROGRAMS - PROVIDE AFFORDABLE HOUSING AND COMMUNITY DEVELOPMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,163,449 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,520,001 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,593,058 | 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 | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | Yes (1) | 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 | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 101 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NICHELLE MITCHEM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7037687106 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7511 FORDSON ROAD | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22306 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CHRISTIANE GIGI HYLAND | ||||||
| CHAIR | 1.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHARLES O'CONNOR | ||||||
| VICE CHAIR | 1.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOSEPH CONTI | ||||||
| TREASURER | 1.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANET HEDDESHEIMER | ||||||
| SECRETARY | 1.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DOUGLAS KENNETT | ||||||
| PAST PRESIDENT | 1.30 | Yes (X) | $0 | $0 | $0 | |
| ABIGAIL ARMS | ||||||
| DIRECTOR | 1.30 | Yes (X) | $0 | $0 | $0 | |
| BARBOUR DAVID | ||||||
| DIRECTOR | 1.30 | Yes (X) | $0 | $0 | $0 | |
| BROOKS DIANE | ||||||
| DIRECTOR | 1.30 | Yes (X) | $0 | $0 | $0 | |
| COFFEY SUZY | ||||||
| DIRECTOR | 1.30 | Yes (X) | $0 | $0 | $0 | |
| CREO CLAUDIA | ||||||
| DIRECTOR | 1.30 | Yes (X) | $0 | $0 | $0 | |
| KENNETH DISSELKOEN | ||||||
| DIRECTOR | 1.30 | Yes (X) | $0 | $0 | $0 | |
| BRUCE ENGELMANN CPA | ||||||
| DIRECTOR | 1.30 | Yes (X) | $0 | $0 | $0 | |
| MOIRA FLANDERS | ||||||
| DIRECTOR | 1.30 | Yes (X) | $0 | $0 | $0 | |
| MARCELO GIUGALE | ||||||
| DIRECTOR | 1.30 | Yes (X) | $0 | $0 | $0 | |
| ANDREW REINSDORF | ||||||
| DIRECTOR | 1.30 | Yes (X) | $0 | $0 | $0 | |
| JAMES JIM SEELEY | ||||||
| DIRECTOR | 1.30 | Yes (X) | $0 | $0 | $0 | |
| LEAH TENORIO | ||||||
| DIRECTOR | 1.30 | Yes (X) | $0 | $0 | $0 | |
| DIANE TOLLEFSON | ||||||
| DIRECTOR | 1.30 | Yes (X) | $0 | $0 | $0 | |
| NICHELLE MITCHEM | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $2,423 | $0 | $0 | |
| KATHERINE MORRISON | ||||||
| INTERIM EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $55,823 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $58,246 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | 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 | $92,578 | FundraisingAmt |
| Government Grants | $1,519,063 | GovernmentGrantsAmt |
| All Other Contributions | $2,730,754 | AllOtherContributionsAmt |
| Noncash Contributions | $1,548,599 | NoncashContributionsAmt |
| Total Contributions | $4,342,395 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION | 611710 | $660,541 | $660,541 |
| CONTRACT SERVICES | 624100 | $336,944 | $336,944 |
| OTHER PROGRAM SERVICES | 624200 | $17,386 | $17,386 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,014,871 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,284 | TotalRevenueColumnAmt |
| Exclusion | $21,284 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $438,568 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $434,863 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,705 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,705 | TotalRevenueColumnAmt |
| Exclusion | $3,705 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $224,530 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $92,578 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $37,740 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $186,790 | TotalRevenueColumnAmt |
| Exclusion | $186,790 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $375,024 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $376,159 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,135 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,135 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $99,486 | TotalRevenueColumnAmt |
| Exclusion | $99,486 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $99,486 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,667,396 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,013,736 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $311,265 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,538,767 | TotalAmt |
| Program Services | $1,538,767 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,246 | TotalAmt |
| Program Services | $44,913 | ProgramServicesAmt |
| Management And General | $7,421 | ManagementAndGeneralAmt |
| Fundraising | $5,912 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,532,389 | TotalAmt |
| Program Services | $1,952,634 | ProgramServicesAmt |
| Management And General | $322,601 | ManagementAndGeneralAmt |
| Fundraising | $257,154 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $411,918 | TotalAmt |
| Program Services | $349,713 | ProgramServicesAmt |
| Management And General | $16,450 | ManagementAndGeneralAmt |
| Fundraising | $45,755 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,589 | TotalAmt |
| Program Services | $163,839 | ProgramServicesAmt |
| Management And General | $26,959 | ManagementAndGeneralAmt |
| Fundraising | $21,791 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,891 | TotalAmt |
| Program Services | $24,577 | ProgramServicesAmt |
| Management And General | $114,726 | ManagementAndGeneralAmt |
| Fundraising | $3,588 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,082 | TotalAmt |
| Program Services | $6,514 | ProgramServicesAmt |
| Management And General | $255 | ManagementAndGeneralAmt |
| Fundraising | $2,313 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,431 | TotalAmt |
| Program Services | $81,618 | ProgramServicesAmt |
| Management And General | $52,584 | ManagementAndGeneralAmt |
| Fundraising | $82,229 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $631,523 | TotalAmt |
| Program Services | $503,887 | ProgramServicesAmt |
| Management And General | $102,535 | ManagementAndGeneralAmt |
| Fundraising | $25,101 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,308 | TotalAmt |
| Program Services | $20,961 | ProgramServicesAmt |
| Management And General | $1,599 | ManagementAndGeneralAmt |
| Fundraising | $1,748 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,572 | TotalAmt |
| Program Services | $51,763 | ProgramServicesAmt |
| Management And General | $4,588 | ManagementAndGeneralAmt |
| Fundraising | $4,221 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,025 | TotalAmt |
| Program Services | $4,085 | ProgramServicesAmt |
| Management And General | $21,220 | ManagementAndGeneralAmt |
| Fundraising | $1,720 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ACTIVITIES | $80,772 | $21,595 | $272 | $58,905 |
| PROGRAM SUPPLIES | $76,048 | $76,048 | ||
| STAFF DEVELOPMENT | $20,537 | $15,022 | $3,913 | $1,602 |
| OVERHEAD ALLOCATIONS | $0 | $737,122 | -$553,396 | -$183,726 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,043,098 | TotalAmt |
| Program Services | $5,593,058 | ProgramServicesAmt |
| Management And General | $121,727 | ManagementAndGeneralAmt |
| Fundraising | $328,313 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $36,119 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $473,498 | BOYAmt |
| EOY | $146,002 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,369 | BOYAmt |
| EOY | $266,377 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,257 | BOYAmt |
| EOY | $46,294 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,867 | BOYAmt |
| EOY | $12,618 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $615,740 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $231,151 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,430 | BOYAmt |
| EOY | $384,589 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $702,032 | BOYAmt |
| EOY | $770,522 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,100 | BOYAmt |
| EOY | $2,100 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,757,553 | BOYAmt |
| EOY | $1,664,621 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,090 | BOYAmt |
| EOY | $202,430 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,131 | BOYAmt |
| EOY | $14,863 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,552 | BOYAmt |
| EOY | $32,348 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,000 | BOYAmt |
| EOY | $120,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,688 | BOYAmt |
| EOY | $6,928 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $425,461 | BOYAmt |
| EOY | $376,569 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,037,320 | BOYAmt |
| EOY | $681,660 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,672 | BOYAmt |
| EOY | $462,292 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,100 | BOYAmt |
| EOY | $144,100 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,332,092 | BOYAmt |
| EOY | $1,288,052 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,757,553 | BOYAmt |
| EOY | $1,664,621 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$375,702 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$36,333 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $368,454 | DonatedServicesAndUseFcltsAmt |
| Prior Period Adjustments | -$459 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 | $3,605,722 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,841,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,923,305 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,428,037 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,342,395 | CurrentTaxYearAmt |
| Total | $21,140,859 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $368,454 | CurrentTaxYearAmt |
| Total | $368,454 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,605,722 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,841,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,923,305 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,428,037 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,710,849 | CurrentTaxYearAmt |
| Total | $21,509,313 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $21,509,313 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,307 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$5,138 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,681 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,461 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,989 | CurrentTaxYearAmt |
| Total | $157,300 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,716 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,005 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,446 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,850 | CurrentTaxYearMinus1YearAmt |
| Total | $60,017 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,716 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,005 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,446 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,486 | CurrentTaxYearAmt |
| Total | $163,503 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,890,133 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $375,024 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98260 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97450 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2010 AMOUNT: $ 27,716. 2011 AMOUNT: $ 10,005. 2012 AMOUNT: $ 14,446. 2013 AMOUNT: $ 11,850. 2014 AMOUNT: $ 99,486. | ExplanationTxt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $144,100 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| End Year Balance | $144,100 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $336,189 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $34,176 | DepreciationAmt |
| Book Value | $302,013 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $279,551 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $196,975 | DepreciationAmt |
| Book Value | $82,576 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $384,589 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE PAYABLE | Desc |
| Amt | $6,928 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,928 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CAPITOL STEPS | Event1Nm |
| Gross Receipts Event1 | $70,000 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,900 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $68,100 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $500 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $2,753 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,539 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,558 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $507 | OtherDirectExpensesEvent1Amt |
| Event2 | SPRING GALA | Event2Nm |
| Gross Receipts Event2 | $238,155 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $90,678 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $147,477 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $6,500 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $1,995 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $34,069 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $3,437 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $44,349 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $308,155 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $92,578 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $215,577 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $7,000 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,748 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $37,608 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $9,995 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $44,856 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $104,207 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $111,370 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (10 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| FOOD ASSISTANCE | 5823 | $59,485 | $931,150 | COMPARABLE SALES | FOOD, SUPPLEMENTAL FOOD, BABY FORMULA. |
| HOUSING ASSISTANCE | 358 | $197,464 | |||
| HOLIDAY GIFT ROOM | 1207 | $1,769 | $91,075 | COMPARABLE SALES | TOYS, BOOKS, GAMES, JEWELRY, ELECTRONICS. |
| UTILITIES ASSISTANCE | 375 | $20,351 | |||
| SCHOLARSHIP GRANTS | 12 | $28,148 | |||
| CLOTHING & HOUSEHOLD GOODS | 1328 | $13,504 | $30,619 | COMPARABLE SALES | CLOTHING, FURNITURE, OTHER HOUSEHOLD GOODS. |
| MEDICAL AND DENTAL ASSISTANCE | 293 | $18,314 | $13,485 | COMPARABLE SALES | DURABLE MEDICAL GOODS. |
| SCHOOL SUPPLIES | 992 | $12,887 | $19,270 | COMPARABLE SALES | BACKPACKS, PAPER, PENCILS, CRAYONS, GLUE, SCISSORS. |
| EMPLOYMENT TRAINING & TRANSPORTATION | 315 | $22,285 | |||
| MISCELLANEOUS | 488 | $12,788 | $11,995 | COMPARABLE SALES | PERSONAL HYGIENE ITEMS, DIAPERS. |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $397,572 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,554 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 710 | ContributionCnt |
| Noncash Contributions Rpt F990 | $931,150 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | $1.69/LB | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | HOLIDAY GIFTS | 143 | $90,075 | COMPARABLE SALES |
| Yes (X) | MISCELLANEOUS | 42 | $70,238 | THRIFT VALUE |
| Yes (X) | SPRING GALA | 148 | $37,740 | COMPARABLE SALES |
| Yes (X) | SCHOOL SUPPLIES | 52 | $19,270 | COMPARABLE SALES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| ORGANIZATION MISSION STATEMENT: | UNITED COMMUNITY MINISTRIES MOBILIZES THE POWER OF COMMUNITY TO EQUIP, EDUCATE, AND EMPOWER PEOPLE TO MEASURABLY IMPROVE THEIR LIVES. |
| FORM 990, PART VI, SECTION B, LINE 11 | EXECUTIVE DIRECTOR, FINANCE DIRECTOR AND BOARD TREASURER REVIEW AND APPROVE 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND STAFF ARE REQUIRED TO ANNUALLY SUBMIT ANY POTENTIAL CONFLICTS. MEMBERS WITH CONFLICTS MUST ABSTAIN FROM VOTING OR DISCUSSING AN ITEM OF CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION PROCESS FOR EXECUTIVE DIRECTOR AND KEY EMPLOYEES IS REVIEWED BY THE BOARD ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATIONS FINANCIAL STATEMENTS ARE AVAILABLE ON ITS WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |