THE FLORIDA CENTER FOR EARLY CHILDHOOD INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE FLORIDA CENTER FOR EARLY CHILDHOOD INC (EIN 59-1947024)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-03
- IRS object ID
- 201520349349300337
- Schema version
- 2013v4.0
- 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 I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-03T14:16:13-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591947024 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FLORIDA CENTER FOR EARLY CHILDHOOD INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FLOR | BusinessNameControlTxt |
| Phone | 9413718820 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4620 17TH STREET | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 34235 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHRYN SHEA | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9413718820 | PhoneNum |
| Signature | 2015-01-29 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHRYN SHEA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4620 17TH STREET | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 34235 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,278,275 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEFLORIDACENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE FLORIDA CENTER FOR EARLY CHILDHOOD IS A NATIONALLY ACCREDITED AGENCY WITH A MISSION TO "BUILD STRONG FAMILIES...ONE CHILD AT A TIME". WE ENVISION A TIME WHEN EVERY CHILD WILL BE LOVED, NOURISHED, AND ENCOURAGED TO REACH THEIR FULL POTENTIAL.AGENCY IMPACT STATEMENT- THE FLORIDA CENTER PROVIDES PREVENTION AND EARLY INTERVENTION SERVICES TO YOUNG CHILDREN AND THEIR FAMILIES AT RISK FOR ACADEMIC, SOCIAL, AND ECONOMIC FAILURE. BECAUSE OF THIS, OUR YOUNG CHILDREN ACHIEVE DEVELOPMENTALLY APPROPRIATE MILESTONES AND PARENTS HAVE THE SUPPORT AND KNOWLEDGE TO NURTURE THEIR CHILD'S DEVELOPMENT; THUS DECREASING RISK FACTORS RELATED TO CHILD ABUSE AND NEGLECT, ACADEMIC AND DEVELOPMENTAL DELAY, AND BEHAVIORAL AND MENTAL HEALTH DISORDERS THAT CREATE ADDED COSTS TO SOCIETY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 85 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,193,594 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,620,105 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $593,364 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $463,223 | CYProgramServiceRevenueAmt |
| PY Investment Income | $35,601 | PYInvestmentIncomeAmt |
| CY Investment Income | $764 | CYInvestmentIncomeAmt |
| PY Other Revenue | $75,055 | PYOtherRevenueAmt |
| CY Other Revenue | $166,138 | CYOtherRevenueAmt |
| PY Total Revenue | $3,897,614 | PYTotalRevenueAmt |
| CY Total Revenue | $4,250,230 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $14,305 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $23,397 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,298,296 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,360,295 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $104,106 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $940,030 | PYOtherExpensesAmt |
| CY Other Expenses | $1,064,590 | CYOtherExpensesAmt |
| PY Total Expenses | $4,252,631 | PYTotalExpensesAmt |
| CY Total Expenses | $4,448,282 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$355,017 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$198,052 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,962,925 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,033,477 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $427,324 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $570,271 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,535,601 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,463,206 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FLORIDA CENTER FOR EARLY CHILDHOOD IS A NATIONALLY ACCREDITED AGENCY WITH A MISSION TO "BUILD STRONG FAMILIES, ONE CHILD AT A TIME". WE ENVISION A TIME WHEN EVERY CHILD WILL BE LOVED, NOURISHED, AND ENCOURAGED TO REACH THEIR FULL POTENTIAL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,898,554 | ExpenseAmt |
| Grant | $23,270 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | HEALTHY FAMILIES:HEALTH FAMILIES IS AN AWARD-WINNING EVIDENCE-BASED PROGRAM THAT PREVENTS CHILD ABUSE AND NEGLECT AMONG FLORIDA'S HIGHEST-RISK FAMILIES BY PROMOTING HEALTHY CHILD DEVELOPMENT AND INCREASING FAMILY STABILITY AND SELF-SUFFICIENCY. HEALTHY FAMILIES SERVES OVER 700 FAMILIES ANNUALLY, OF WHICH MORE THAN 95% OF CHILDREN IN THE PROGRAM HAVE NO VERIFIED FINDINGS OF ABUSE OR NEGLECT. THE FLORIDA CENTER IS THE LEAD AGENCY FOR HEALTHY FAMILIES SARASOTA, DESOTO/HARDEE AND CHARLOTTE COUNTIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $677,704 | ExpenseAmt |
| Grant | $127 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | FETAL ALCOHOL SPECTRUM DISORDERS (FASD) CLINIC:THE FETAL ALCHOL SPECTRUM DISORDERS CLINIC WAS ESTABLISHED IN 2005 AND IS FOCUSED BOTH ON PREVENTION OF FASD AND THE ASSESSMENT AND TREATMENT FOR THOSE CHILDREN AFFECTED BY FASD. THE FASD CLINIC AT THE FLORIDA CENTER IS THE ONLY CLINIC IN THE STATE OF FLORIDA AND PROVIDES DIAGNOSTIC ASSESSMENTS, INTERVENTION SERVICES AND TRAINING ON THE TOPIC OF FASD THROUGHOUT THE STATE OF FLORIDA. STATEWIDE, DURING THE FISCAL YEAR ENDING 6/30/14, THE CLINIC PROVIDED OVER 90 DIAGNOSTIC ASSESSMENTS AND TRAINED 576 PROFESSIONALS AND DISTRIBUTED OVER 160,000 RACK CARDS TO PHYSICIANS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $578,669 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $95,438 | RevenueAmt |
| Desc | THE STARFISH ACADEMY:THE STARFISH ACADEMY IS A HIGHLY-RATED, NATIONALLY ACCREDITED COMPREHENSIVE, INCLUSIVE EARLY CHILDHOOD EDUCATION PROGRAM THAT FOSTERS OPTIMAL LEARNING OPPORTUNITIES FOR CHILDREN AGES 18 MONTHS TO 5 YEARS. TYPICALLY DEVELOPING CHILDREN AND CHILDREN WITH SPECIAL NEEDS PARTICIPATE IN SCHOOL READINESS ACTIVITIES SUPPORTED BY EVIDENCED-BASED CURRICULUMS. THE ACADEMY OFFERS ONSITE DEVELOPMENTAL, BEHAVIORAL AND MENTAL HEALTH THERAPIES. THE ACADEMY'S PRIMARY FOCUS IS ON LANGUAGE AND EARLY LITERACY, SELF-REGULATION, SOCIAL-EMOTIONAL LEARNING, COGNITIVE AND PHYSICAL DEVELOPMENT. THE ACADEMY HAS 2 LOCATIONS SERVING NORTH AND SOUTH SARASOTA COUNTY AND SERVES OVER 80 CHILDREN ANNUALLY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,034,745 | ExpenseAmt |
| Grant | $23,397 | GrantAmt |
| Desc | ADDITIONAL EARLY INTERVENTION SERVICES AT THE FLORIDA CENTER INCLUDES A FULL ARRAY OF DIAGNOSTIC AND DEVELOPMENTAL SERVICES, SUCH AS SPEECH AND OCCUPATIONAL THERAPY, AND A NUMBER OF PROGRAMS AND SERVICES FOCUSED ON THE HEALTHY SOCIAL AND EMOTIONAL DEVELOPMENT THAT INCLUDE; BUILDING BETTER BEHAVIOR'S COMMUNITY OUTREACH PROGRAM, CHILD-PARENT PSYCHOTHERAPY, THE FUSSY BABY NETWORK, AND CIRCLE OF SECURITY. SERVICES ARE PROVIDED TO CHILDREN BIRTH THROUGH AGE EIGHT AND THEIR FAMILIES. IN ADDITION, THE CENTER'S "EARLY CHILDHOOD TRAINING INSTITUTE" CHAMPIONS THE EXPANSION OF EVIDENCED-BASED PRACTICES FOR YOUNG CHILDREN'S SOCIAL-EMOTIONAL DEVELOPMENT AND SCHOOL READINESS. OUR TRAINERS ARE RECOGNIZED NATIONALLY AS EXPERTS IN THEIR FIELD(S). | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,034,745 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $23,397 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $4,189,672 | 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 | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 85 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9413718820 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4620 17TH STREET | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 34235 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| WARD DEMENT | ||||||
| CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHERAY KEYES-SHIMA | ||||||
| VICE CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHUCK SCHWANER | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAN DEBOER | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIKE MCHUGH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY MAPP | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW MARTINEAU | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID DENKIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE BOUHEBENT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLE STORCH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SONHA VEAL-VOLINO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM AMES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY LAWMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHRYN SHEA | ||||||
| CEO | 40.00 | Yes (X) | $125,222 | $0 | $0 | |
| CHARMIAN MILLER | ||||||
| CFO | 40.00 | Yes (X) | $72,828 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $198,050 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AETNA LIFE INSURANCE COMPANY | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7247-0213 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19170 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | EMPLOYEE HEALTH INSURANCE | ServicesDesc |
| Compensation | $236,167 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $260,012 | FederatedCampaignsAmt |
| Government Grants | $3,087,238 | GovernmentGrantsAmt |
| All Other Contributions | $272,855 | AllOtherContributionsAmt |
| Total Contributions | $3,620,105 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CLIENT PAYMENTS | 900099 | $321,141 | $321,141 |
| MEDICAID | 900099 | $97,263 | $97,263 |
| TRAINING INSTITUTE | 900099 | $44,819 | $44,819 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $463,223 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $764 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $764 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $100,146 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $100,146 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100,146 | TotalRevenueColumnAmt |
| Exclusion | $100,146 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $94,037 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $28,045 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,992 | TotalRevenueColumnAmt |
| Exclusion | $65,992 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,250,230 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $463,987 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $166,138 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,397 | TotalAmt |
| Program Services | $23,397 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,050 | TotalAmt |
| Program Services | $138,635 | ProgramServicesAmt |
| Management And General | $39,610 | ManagementAndGeneralAmt |
| Fundraising | $19,805 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,591,734 | TotalAmt |
| Program Services | $2,213,993 | ProgramServicesAmt |
| Management And General | $341,945 | ManagementAndGeneralAmt |
| Fundraising | $35,796 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,368 | TotalAmt |
| Program Services | $230,001 | ProgramServicesAmt |
| Management And General | $36,734 | ManagementAndGeneralAmt |
| Fundraising | $1,633 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,143 | TotalAmt |
| Program Services | $267,914 | ProgramServicesAmt |
| Management And General | $28,416 | ManagementAndGeneralAmt |
| Fundraising | $5,813 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,670 | TotalAmt |
| Program Services | $169,332 | ProgramServicesAmt |
| Management And General | $2,763 | ManagementAndGeneralAmt |
| Fundraising | $2,575 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Program Services | $440,684 | ProgramServicesAmt |
| Management And General | -$440,684 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,268 | TotalAmt |
| Program Services | $40,268 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,633 | TotalAmt |
| Program Services | $103,029 | ProgramServicesAmt |
| Management And General | $13,343 | ManagementAndGeneralAmt |
| Fundraising | $1,261 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,584 | TotalAmt |
| Management And General | $26,584 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,857 | TotalAmt |
| Program Services | $58,822 | ProgramServicesAmt |
| Management And General | $8,035 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FACILITY | $172,040 | $122,057 | $49,983 | |
| PROFESSIONAL SERVICES | $123,116 | $87,290 | $4,926 | $30,900 |
| SUPPLIES | $107,710 | $97,777 | $7,576 | $2,357 |
| TELEPHONE | $72,164 | $63,665 | $8,357 | $142 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,548 | TotalAmt |
| Program Services | $132,808 | ProgramServicesAmt |
| Management And General | $26,916 | ManagementAndGeneralAmt |
| Fundraising | $3,824 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,448,282 | TotalAmt |
| Program Services | $4,189,672 | ProgramServicesAmt |
| Management And General | $154,504 | ManagementAndGeneralAmt |
| Fundraising | $104,106 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,050 | BOYAmt |
| EOY | $1,100 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,409 | BOYAmt |
| EOY | $422,304 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $455,124 | BOYAmt |
| EOY | $402,608 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,195 | BOYAmt |
| EOY | $52,769 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,953 | BOYAmt |
| EOY | $26,440 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,331,343 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,223,087 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,587 | BOYAmt |
| EOY | $108,256 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $922,479 | BOYAmt |
| EOY | $1,016,872 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,128 | BOYAmt |
| EOY | $3,128 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,962,925 | BOYAmt |
| EOY | $2,033,477 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $425,730 | BOYAmt |
| EOY | $222,528 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,594 | BOYAmt |
| EOY | $147,743 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $200,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427,324 | BOYAmt |
| EOY | $570,271 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,174,387 | BOYAmt |
| EOY | $1,101,992 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,469 | BOYAmt |
| EOY | $170,469 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,745 | BOYAmt |
| EOY | $190,745 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,535,601 | BOYAmt |
| EOY | $1,463,206 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,962,925 | BOYAmt |
| EOY | $2,033,477 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$198,052 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $125,657 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,283,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,849,094 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,518,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,157,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,620,105 | CurrentTaxYearAmt |
| Total | $18,428,479 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,283,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,849,094 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,518,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,157,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,620,105 | CurrentTaxYearAmt |
| Total | $18,428,479 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $18,428,479 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,079 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,177 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,972 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,601 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $764 | CurrentTaxYearAmt |
| Total | $63,593 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,492,072 | TotalSupportAmt |
| Public Support CY170 | 0.99660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99450 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $361,214 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $0 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $361,214 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $368,814 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$7,600 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $361,214 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $480,764 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$111,950 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| End Year Balance | $368,814 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $506,629 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$3,835 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $22,030 | OtherExpendituresAmt |
| End Year Balance | $480,764 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $488,167 | BeginningYearBalanceAmt |
| Contributions | $130,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,568 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $107,970 | OtherExpendituresAmt |
| End Year Balance | $506,629 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.53000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.47000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $166,476 | OtherCostOrOtherBasisAmt |
| Depreciation | $130,540 | DepreciationAmt |
| Book Value | $35,936 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,164,867 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,092,547 | DepreciationAmt |
| Book Value | $72,320 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $108,256 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN FUND FOR THE FLORIDA CENTER FOR EARLY CHILDHOOD, INC. | Desc |
| Book Value | $1,016,872 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,016,872 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $5,030,362 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $125,657 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $654,475 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $780,132 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,250,230 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,250,230 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,102,757 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $654,475 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $654,475 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,448,282 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,448,282 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FESTIVAL OF TREES | NameOfEvent1Amt |
| Gross Receipts Event1 | $90,765 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $90,765 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $13,965 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $8,980 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,100 | EntertainmentEvent1Amt |
| Name Of Event2 | GOLF CHALLENGE | NameOfEvent2Amt |
| Gross Receipts Event2 | $1,645 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $1,645 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $2,000 | RentFacilityCostsEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,627 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $1,627 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $94,037 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $94,037 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $15,965 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $8,980 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,100 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $28,045 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $65,992 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | PROVIDES CHILDCARE DURING PROGRAM ACTIVITIES, EMERGENCY CLOTHING, STIPENDS TO PARTICIPANTS WHO PROVIDE A SERVICE TO THE PROGRAM, EMERGENCY FINANCIAL ASSISTANCE, PARTICIPANT INCENTIVES AND TESTING FEES. | GrantTypeTxt |
| Cash Grant | $23,397 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | RENTAL REAL E | 1 | $564,000 | FAIR MARKET VALUE |
| Yes (X) | SUPPLIES | 50 | $90,475 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | INITIAL DRAFT IS REVIEWED BY CEO, CFO AND FINANCE COMMITTEE. WHEN THE DRAFT IS APPROVED BY THE FINANCE COMMITTEE, IT IS THEN PRESENTED TO THE BOARD OF DIRECTORS WITH EACH BOARD MEMBER RECEIVING A COPY. THE BOARD VOTES TO APPROVE THE FINAL DRAFT OF THE 990 AND THE VOTE WILL BE RECORDED IN THE MINUTES AND THE RETURN SIGNED AND FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL EMPLOYEES AND BOARD MEMBERS ARE COVERED UNDER THE POLICY. ALL REPORTS OF POSSIBLE CONFLICTS ON INTEREST WILL BE PROMPTLY SUBMITTED TO HUMAN RESOURCES AND THE CEO. THE CEO WILL CHARGE THE APPROPRIATE MANAGEMENT OFFICIALS WITH THE RESPONSIBILITY FOR INVESTIGATING THE ACTIVITY OR DETERMINING FAULT OR CORRECTIVE MEASURES. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE SALARY FOR THE CEO WAS NEGOTIATED BETWEEN THE BOARD OF DIRECTORS AND THE CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART XII, LINE 2C | THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OR THE SELECTION OF THE INDEPENDENT ACCOUNTANT. FURTHERMORE, THERE WAS A CHANGE IN THE FIRM THAT WAS SELECTED TO BE THE INDEPENDENT ACCOUNTANT/AUDITOR. |