YOUTH CONNECTIONS INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- YOUTH CONNECTIONS INC (EIN 31-0900601)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-13
- IRS object ID
- 201522259349303072
- Schema version
- 2014v5.0
- 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 | 2015-08-13T15:37:06-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 352043580 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alerding CPA Group | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4181 E 96th Street Suite 180 | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46240 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310900601 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Johnson County Youth Services Bureau Inc | BusinessNameLine1Txt |
| Business Name Line2 | (DBA) Youth Connections | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOHN | BusinessNameControlTxt |
| Phone | 3177383273 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 460 N Morton Street Ste A | AddressLine1Txt |
| City | Franklin | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46131 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tom Bingham | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 3177383273 | PhoneNum |
| Signature | 2015-08-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Candace T Graham | PreparerPersonNm |
| PTIN | P00047979 | PTIN |
| Phone | 3175694181 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Youth Connections | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Tom Bingham | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 460 N Morton Street Suite A | AddressLine1Txt |
| City | Franklin | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $341,673 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.youthconnections.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | Facilitate youth assistance in Johnson County, IN | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $178,056 | PYContributionsGrantsAmt |
| CY Contributions Grants | $233,296 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $162,715 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $72,394 | CYProgramServiceRevenueAmt |
| PY Investment Income | $311 | PYInvestmentIncomeAmt |
| CY Investment Income | $840 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$2,916 | PYOtherRevenueAmt |
| CY Other Revenue | $27,316 | CYOtherRevenueAmt |
| PY Total Revenue | $338,166 | PYTotalRevenueAmt |
| CY Total Revenue | $333,846 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $250,148 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $255,676 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $18,702 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $76,675 | PYOtherExpensesAmt |
| CY Other Expenses | $81,470 | CYOtherExpensesAmt |
| PY Total Expenses | $326,823 | PYTotalExpensesAmt |
| CY Total Expenses | $337,146 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,343 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,300 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $182,776 | TotalAssetsBOYAmt |
| Total Assets EOY | $164,663 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $65,272 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $50,459 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $117,504 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $114,204 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission of Youth Connections is to serve at-risk youth through crisis intervention, community education and mentoring to foster positive relations and self worth. Youth Connections' community impact is felt throughout Johnson and Morgan Counties, Indiana. The work of the organization unfolds through the following 6 programs: Project Safe Place, the Children's Visitation Center, Custody Evaluations, Families in Transition, Jump Start, and the Host Homes program.Youth Connections started serving youth in need in 1976 as a 501(c)(3) not for profit youth shelter. Since then, services have remained focused on at risk youth and also evolved to meet emerging gaps in the community. As a Youth Services Bureau, the organization offers a variety of programs based on the following four core roles - Delinquency Prevention, Advocacy, Community Education, and Information and Referral. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $119,976 | ExpenseAmt |
| Revenue | $762 | RevenueAmt |
| Desc | Project Safe Place, a 24-hour immediate crisis intervention program for youth who are 7 to 17 years old. Youth can access the program by calling or texting the Safe Place helpline or by walking into participating community locations and talking to a designated Safe Place site contact who will connect them with Youth Connections. Services may range from helping youth work through family problems to providing temporary emergency housing in partnership with the Host Homes Program which serves homeless and runaway youth with case management services, the opportunity to resolve conflicts and problems, and temporary shelter. Safe Place aims to deter juvenile delinquency through ongoing communication and education with youth and utilizes trained professionals who listen to youth and assist them in making good choices and finding the resources that they may need. In 2014, the Safe Place Program reached 15,937 youth through educational workshops and presentations at schools in Johnson and Morgan Counties. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $45,059 | ExpenseAmt |
| Revenue | $14,067 | RevenueAmt |
| Desc | The Children's Visitation Center offers children the opportunity to develop a healthy relationship with their non-custodial parent. Children and parents are able to foster a healthy relationship through supervised visitations, observations, and a healthy and safe environment to spend time together. The Center is open during working hours, evenings, and on weekends. It also offers a child exchange service (drop off or pick up) for separated parents to have a neutral place to exchange custody of their child. Supervised visits are facilitated by experienced and trained professionals. Referrals to the center serve as a valuable resource to separated families in need, the courts, human service organizations, guardians ad litem, parenting time coordinators, and DCS. In 2014, 64 utilized the Children's Visitation Center for a total of 482 hours of visits. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $71,685 | ExpenseAmt |
| Desc | The Jumpstart Mentoring Program offers struggling youth the opportunity to develop leadership skills and engage in healthy relationships with caring staff through weekly school based group mentoring sessions. Youth meet weekly as a group and benefit from opportunities to develop short and long term personal goals, increase their life skills, and engage in community service activities. This program receives referrals from school counselors, juvenile corrections, and through partnerships with various community partners.In 2014, the Jumpstart Mentoring Program hosted 514 youth attending sessions throughout Johnson and Morgan County. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $53,479 | ExpenseAmt |
| Revenue | $57,565 | RevenueAmt |
| Desc | Families in Transition is a class designed for parents and children between the ages of 8 and 16 helping them navigate successfully through the emotional difficulties of divorce. Parents learn skills to work cooperatively with the other parent to help meet the emotional, physical, and psychological needs of their children and mitigate the negative outcomes that can result from divorce. Children and adolescents participate in youth classes and are taught coping mechanisms to express their feelings, grieve their losses, and connect with other children/youth experiencing similar feelings. In 2014, 587 children and divorcing parents completed the 6 hour class. Custody Evaluation programming was established in 1997. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $53,479 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $57,565 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $290,199 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 14 | 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tom Bingham | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3177383273 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 460 N Morton St Suite A | AddressLine1Txt |
| City | Franklin | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46131 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Mark Richards | ||||||
| VP Finance | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Billy Bemis | ||||||
| Lifetime Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| John Reames | ||||||
| Lifetime Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kim Schafstall | ||||||
| VP Fund Development | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kent Patterson | ||||||
| VP Programs | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Angela Morris | ||||||
| President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Pat Van Valer | ||||||
| Lifetime Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Beverly Hart | ||||||
| Lifetime Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kelsey Kasting | ||||||
| VP Fund Development | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Tanner May | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jennifer Disbro | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Grizzle | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Alicia King | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| David Payne | ||||||
| VP Governance | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kathy Stahlhut | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sarah Wasson | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Danny Collier | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Megan Tolin | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Brian Goldfarb | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Bridget McDaniel | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Erin Bollhorst | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Matthew Solomon | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kim Shell | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Thelma Slisher | ||||||
| Associate Director | 40.00 | Yes (X) | $41,565 | $0 | $0 | |
| Tom Bingham | ||||||
| Executive Director | 40.00 | Yes (X) | $53,500 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $95,065 | 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 | $5,458 | FundraisingAmt |
| Government Grants | $115,396 | GovernmentGrantsAmt |
| All Other Contributions | $112,442 | AllOtherContributionsAmt |
| Noncash Contributions | $9,550 | NoncashContributionsAmt |
| Total Contributions | $233,296 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Fees | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $72,394 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $72,394 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $72,394 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $740 | TotalRevenueColumnAmt |
| Exclusion | $740 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $100 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $100 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100 | TotalRevenueColumnAmt |
| Exclusion | $100 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $35,143 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $5,458 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $7,827 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,316 | TotalRevenueColumnAmt |
| Exclusion | $27,316 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $333,846 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $72,394 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $28,156 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,065 | TotalAmt |
| Program Services | $80,683 | ProgramServicesAmt |
| Management And General | $8,725 | ManagementAndGeneralAmt |
| Fundraising | $5,657 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,333 | TotalAmt |
| Program Services | $122,495 | ProgramServicesAmt |
| Management And General | $13,250 | ManagementAndGeneralAmt |
| Fundraising | $8,588 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,278 | TotalAmt |
| Program Services | $13,499 | ProgramServicesAmt |
| Management And General | $1,690 | ManagementAndGeneralAmt |
| Fundraising | $1,089 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,360 | TotalAmt |
| Program Services | $6,256 | ProgramServicesAmt |
| Management And General | $589 | ManagementAndGeneralAmt |
| Fundraising | $515 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,678 | TotalAmt |
| Management And General | $66 | ManagementAndGeneralAmt |
| Fundraising | $1,612 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,611 | TotalAmt |
| Program Services | $13,539 | ProgramServicesAmt |
| Management And General | $633 | ManagementAndGeneralAmt |
| Fundraising | $439 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415 | TotalAmt |
| Program Services | $340 | ProgramServicesAmt |
| Management And General | $46 | ManagementAndGeneralAmt |
| Fundraising | $29 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,000 | TotalAmt |
| Program Services | $17,100 | ProgramServicesAmt |
| Management And General | $900 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,803 | TotalAmt |
| Program Services | $8,998 | ProgramServicesAmt |
| Management And General | $609 | ManagementAndGeneralAmt |
| Fundraising | $196 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,101 | TotalAmt |
| Program Services | $3,284 | ProgramServicesAmt |
| Management And General | $817 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,537 | TotalAmt |
| Program Services | $5,048 | ProgramServicesAmt |
| Management And General | $220 | ManagementAndGeneralAmt |
| Fundraising | $269 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program Supplies | $10,058 | $9,718 | $293 | $47 |
| Professional Dues | $4,746 | $4,300 | $347 | $99 |
| In-Kind Donations | $4,092 | $4,092 | ||
| Miscellaneous | $1,069 | $847 | $60 | $162 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,146 | TotalAmt |
| Program Services | $290,199 | ProgramServicesAmt |
| Management And General | $28,245 | ManagementAndGeneralAmt |
| Fundraising | $18,702 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,732 | BOYAmt |
| EOY | $36,555 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,050 | BOYAmt |
| EOY | $37,867 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,632 | BOYAmt |
| EOY | $61,749 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $13,467 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,237 | BOYAmt |
| EOY | $3,329 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,341 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,645 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,125 | BOYAmt |
| EOY | $11,696 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,776 | BOYAmt |
| EOY | $164,663 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,637 | BOYAmt |
| EOY | $15,824 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,635 | BOYAmt |
| EOY | $34,635 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,272 | BOYAmt |
| EOY | $50,459 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,348 | BOYAmt |
| EOY | $113,204 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,156 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,504 | BOYAmt |
| EOY | $114,204 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,776 | BOYAmt |
| EOY | $164,663 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,300 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $241,896 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $199,353 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $236,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $178,055 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $238,071 | CurrentTaxYearAmt |
| Total | $1,093,425 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $241,896 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $199,353 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $236,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $178,055 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $238,071 | CurrentTaxYearAmt |
| Total | $1,093,425 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,756 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,091,669 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $193 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $294 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $133 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $740 | CurrentTaxYearAmt |
| Total | $1,671 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,789 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,396 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,428 | CurrentTaxYearMinus1YearAmt |
| Total | $67,111 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,162,207 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $488,576 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91630 | 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 | $5,184 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,988 | DepreciationAmt |
| Book Value | $3,196 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,157 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,657 | DepreciationAmt |
| Book Value | $8,500 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,696 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $359,065 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $17,392 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $7,827 | OtherRevenueAmt |
| Revenue Not Reported | $25,219 | RevenueNotReportedAmt |
| Revenue Subtotal | $333,846 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $333,846 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $362,365 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $17,392 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $7,827 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $25,219 | ExpensesNotReportedAmt |
| Expenses Subtotal | $337,146 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $337,146 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | Management of the Organization evaluates all significant tax positions to ensure compliance with exempt purpose of the Organization including consideration of any unrelated business income tax. As of December 31, 2014, Management does not believe the Organization has taken any tax positions that are not in compliance with the exempt purpose of the Organization. The Organization's Federal and state tax returns remain open and subject to examination beginning with the calendar tax year ended December 31, 2011. |
| Part XI, Line 2d - Other Adjustments: | Fundraising Expense 7,827. |
| Part XII, Line 2d - Other Adjustments: | Fundraising Expense 7,827. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Breakfast of Champions | Event1Nm |
| Gross Receipts Event1 | $31,634 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $5,458 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $26,176 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $5,458 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $175 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,980 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $156 | OtherDirectExpensesEvent1Amt |
| Event2 | Dancing With The Stars | Event2Nm |
| Gross Receipts Event2 | $8,967 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $8,967 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $58 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $40,601 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $5,458 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $35,143 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $5,458 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $175 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,980 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $214 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $7,827 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $27,316 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | The Executive and Associate Director meet to discuss the requirements to complete or update the 990 Form. A plan is developed to identify who will take the lead on compiling the information required to complete the form. The Executive Director will communicate with the Board Chair that the 990 Form is being drafted. Once a draft is complete the Executive Director will ask for input, review, from the Board Chair. The 990 Form will be forwarded to the organization's auditors for the preparation of a draft. Once the draft has been prepared and received by the Executive Director it will be shared with the Board Chair who will communicate to the Executive Committee of the Board that the 990 Form has been drafted. The full Board of Trustees will receive notice at the next Board meeting that the 990 Form has been completed and reviewed by the Executive Committee and that the organization seeks approval to file the 990 Form as presented. |
| Form 990, Part VI, Section B, line 15 | The process for determining compensation of the Executive Director is made by the Board of Trustees. On an annual basis, the Board will review the performance of the Executive Director, assess the agency's budget and capacity to modify wages, and will seek comparable data for an executive in a similar position through information available through United Way and from other local organizations. As this discussion progresses, through the Executive Committee and the Board, it is documented along with any decisions made in the Board's minutes to determine compensation. Other key employee's wages will be determined by the Executive Director with the approval of the annual budget that is reviewed and approved by the Board of Trustees. The Executive Director will review performance and the agency's budget along with comparable wage data to assess wages for employees. |
| Form 990, Part VI, Section C, line 19 | Upon request |