ECONOMIC MOBILITY PATHWAYS INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ECONOMIC MOBILITY PATHWAYS INC (EIN 04-2104046)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-17
- IRS object ID
- 201530489349300448
- 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 C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-17T08:55:42-08:00 | 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 | 042104046 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRITTENTON WOMENS UNION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CRIT | BusinessNameControlTxt |
| Phone | 6172592953 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE WASHINGTON MALL | AddressLine1 |
| City | Boston | City |
| State | MA | State |
| ZIP Code | 02108 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL POIRIER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6172592953 | PhoneNum |
| Signature | 2014-12-19 | 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 | ELISABETH BABCOCK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Washington Mall | AddressLine1 |
| City | Boston | City |
| State | MA | State |
| ZIP Code | 02108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,174,008 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LIVEWORKTHRIVE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | Crittenton Women's Union (CWU) combines direct service programs, independent research and public policy advocacy in its mission to transform the course of low income women's lives so that they can attain economic independence. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 147 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,702,501 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,648,796 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,503,800 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,638,733 | CYProgramServiceRevenueAmt |
| PY Investment Income | $132,333 | PYInvestmentIncomeAmt |
| CY Investment Income | $242,965 | CYInvestmentIncomeAmt |
| PY Other Revenue | $66,508 | PYOtherRevenueAmt |
| CY Other Revenue | $141,448 | CYOtherRevenueAmt |
| PY Total Revenue | $9,405,142 | PYTotalRevenueAmt |
| CY Total Revenue | $9,671,942 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,244,127 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,198,719 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $479,904 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,893,047 | PYOtherExpensesAmt |
| CY Other Expenses | $4,038,309 | CYOtherExpensesAmt |
| PY Total Expenses | $10,137,174 | PYTotalExpensesAmt |
| CY Total Expenses | $10,237,028 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$732,032 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$565,086 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,751,609 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,923,736 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $860,320 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $868,992 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,891,289 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,054,744 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Crittenton Women's Union (CWU) is a nonprofit innovator in breaking the cycle | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,575,483 | ExpenseAmt |
| Revenue | $6,036,499 | RevenueAmt |
| Desc | CWU'S HOUSING AND STABILIZATION PROGRAMS SERVED 460 FAMILIES IN FY 2014. THESE PROGRAMS INCLUDE EMERGENCY SHELTER FOR HOMELESS FAMILIES AND SUPPORTIVE HOUSING SERVICES FOR FORMERLY HOMELESS FAMILIES LIVING IN PERMANENT HOUSING. CWU IS ONE OF THE LARGEST PROVIDERS OF EMERGENCY SHELTER IN MASSACHUSETTS, OPERATING 134 UNITS. OUR HOUSING AND STABILIZATION PROGRAMS PROVIDE INTENSIVE EDUCATION AND CASE MANAGEMENT TO HELP FAMILIES STABILIZE AND GAIN THE SKILLS AND CONFIDENCE NECESSARY TO ACHIEVE ECONOMIC INDEPENDENCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $500,852 | ExpenseAmt |
| Revenue | $554,498 | RevenueAmt |
| Desc | CWU'S BOSTON NEIGHBORHOODS HEALTHY FAMILIES PROGRAM HELPS PREGNANT AND FIRST-TIME PARENTS, 24 YEARS OLD OR YOUNGER, DEVELOP STRONG SKILLS AND BUILD THE GROUNDWORK FOR LONG-TERM ECONOMIC SELF-SUFFICIENCY. THIS FREE HOME-VISTING PROGRAM SUPPORTS YOUNG PARENTS UNTIL THEIR CHILD'S THIRD BIRTHDAY. TRAINED HOME VISITORS PROVIDE SUPPORT AND GUIDANCE TO FIRST-TIME MOMS AND DADS. SERVICES INCLUDE CHILD DEVELOPMENT SCREENINGS, PARENT EDUCATION AND SUPPORT GROUPS, GOAL SETTING, AND REFERRALS TO LOCAL COMMU | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $628,824 | ExpenseAmt |
| Revenue | $248,027 | RevenueAmt |
| Desc | CAREER FAMILY OPPORTUNITY (CFO) IS CWU'S GROUNDBREAKING PILOT PROGRAM THAT HELPS SINGLE PARENTS ACHIEVE ECONOMIC INDEPENDENCE. THIS PIONEERING FIVE-YEAR INITIATIVE ALLOWS PROGRAM PARTICIPANTS TO CREATE PERSONALIZED PLANS THAT WILL LEAD TO A STABLE FUTURE FOR THEMSELVES AND THEIR FAMILIES. AT THE END OF THIS PROGRAM, THE GOAL IS FOR PARTICIPANTS TO HAVE ATTAINED A JOB THAT PAYS A FAMILY-SUSTAINING WAGE AND HAVE $10,000 IN SAVINGS. IN FY 2014, CWU SERVED 54 FAMILIES IN ITS CFO PROGRAM, WHICH WAS C | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $746,671 | $765,389 | CWU's Food Service The food service program at CWU provides meals The food service program at CWU provides meals |
| $392,348 | $75,235 | CWU's Mobility Mentoring services provide low-income women an opportunity to develop, in one low-income women an opportunity to develop, in one low-income women an opportunity to develop, in one low-income women an opportunity to develop, in one low-income women an opportunity to develop, in one low-income women an opportunity to develop, in one |
| $257,192 | $3,961 | CWU's Advocacy department promotes public policy changes that assist low income women achieve economic changes that assist low income women achieve economic changes that assist low income women achieve economic changes that assist low income women achieve economic changes that assist low income women achieve economic |
| $407,137 | $42,325 | CWU's Research department identifies economic, political and social barriers confronting low-income women and social barriers confronting low-income women and social barriers confronting low-income women and social barriers confronting low-income women and social barriers confronting low-income women and social barriers confronting low-income women |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,803,348 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $886,910 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,508,507 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 56 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 147 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD GAIR | PersonNm |
| Phone | 6172592953 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Washington Mall | AddressLine1 |
| City | Boston | City |
| State | MA | State |
| ZIP Code | 02108 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| SUZANNE BRUHN | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CARSON BIEDERMAN | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BERNADETTE CREHAN | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH DE MONTIGNY | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EILEEN FOLEY | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PREBLE JAQUES | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAMELA MURRAY | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA RUSSELL | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNE STGOARMD | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LEAH SCIABARRASI | ||||||||
| Clerk | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| LAUREN A SMITHMD | ||||||||
| Vice Chair | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ELISABETH BABCOCK | ||||||||
| President/CEO | 40.00 | Yes (X) | $209,761 | $0 | $17,334 | Yes (X) | Yes (X) | Yes (X) |
| MICHAEL POIRIER | ||||||||
| Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| PETER ZANE | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY R JEKA ESQ | ||||||||
| Director | 1 | Yes (X) | ||||||
| CHARLES CARTER | ||||||||
| COO | 40 | $147,924 | $16,234 | Yes (X) | ||||
| RUTH LIBERMAN | ||||||||
| Vice-President | 40 | $102,378 | $13,378 | Yes (X) | ||||
| HEIDI BROOKS | ||||||||
| Chair | 1 | Yes (X) | Yes (X) | |||||
| JILL D SMITH | ||||||||
| Director | 1 | Yes (X) | ||||||
| RICHARD GAIR | ||||||||
| CFO | 40 | $133,360 | $17,503 | Yes (X) | ||||
| CATHERINE MACAULAY | ||||||||
| Vice-President | 40 | $110,086 | $1,216 | Yes (X) | ||||
| MARY REED | ||||||||
| Director | 1 | Yes (X) | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $703,509 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $65,665 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $183,852 | FundraisingAmt |
| All Other Contributions | $1,464,944 | AllOtherContributionsAmt |
| Noncash Contributions | $191,619 | NoncashContributionsAmt |
| Total Contributions | $1,648,796 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| Contract Income | 623990 | $6,036,666 |
| Service Fee Income | 624210 | $765,436 |
| Contract Income | 624100 | $836,631 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,638,733 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100,665 | TotalRevenueColumnAmt |
| Exclusion | $100,665 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $603,094 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $460,794 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $142,300 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $142,300 | TotalRevenueColumnAmt |
| Exclusion | $142,300 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $12,700 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $183,852 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $41,272 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$28,572 | TotalRevenueColumnAmt |
| Exclusion | -$28,572 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Other Income | 541900 | $100,784 | $100,784 |
| Management Fee | 541900 | $68,984 | $68,984 |
| Other Income | 900099 | $252 | $252 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $170,020 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,671,942 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,808,753 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $214,393 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $576,311 | TotalAmt |
| Program Services | $258,014 | ProgramServicesAmt |
| Management And General | $239,571 | ManagementAndGeneralAmt |
| Fundraising | $78,726 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,417,191 | TotalAmt |
| Program Services | $3,799,267 | ProgramServicesAmt |
| Management And General | $401,186 | ManagementAndGeneralAmt |
| Fundraising | $216,738 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,808 | TotalAmt |
| Program Services | $53,413 | ProgramServicesAmt |
| Management And General | $6,840 | ManagementAndGeneralAmt |
| Fundraising | $3,555 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $713,431 | TotalAmt |
| Program Services | $598,907 | ProgramServicesAmt |
| Management And General | $74,996 | ManagementAndGeneralAmt |
| Fundraising | $39,528 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $427,978 | TotalAmt |
| Program Services | $349,281 | ProgramServicesAmt |
| Management And General | $53,589 | ManagementAndGeneralAmt |
| Fundraising | $25,108 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,224 | TotalAmt |
| Program Services | $129,209 | ProgramServicesAmt |
| Management And General | $50,845 | ManagementAndGeneralAmt |
| Fundraising | $170 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,635 | TotalAmt |
| Program Services | $1,111 | ProgramServicesAmt |
| Management And General | $524 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,000 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $46,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,865 | TotalAmt |
| Program Services | $35,136 | ProgramServicesAmt |
| Management And General | $32,876 | ManagementAndGeneralAmt |
| Fundraising | $5,853 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,542 | TotalAmt |
| Program Services | $94,396 | ProgramServicesAmt |
| Management And General | $114,907 | ManagementAndGeneralAmt |
| Fundraising | $19,239 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,144 | TotalAmt |
| Program Services | $64,972 | ProgramServicesAmt |
| Management And General | $6,879 | ManagementAndGeneralAmt |
| Fundraising | $2,293 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,232,147 | TotalAmt |
| Program Services | $2,073,027 | ProgramServicesAmt |
| Management And General | $71,862 | ManagementAndGeneralAmt |
| Fundraising | $87,258 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,910 | TotalAmt |
| Program Services | $71,485 | ProgramServicesAmt |
| Management And General | $16,927 | ManagementAndGeneralAmt |
| Fundraising | $498 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,200 | TotalAmt |
| Program Services | $9,891 | ProgramServicesAmt |
| Management And General | $2,895 | ManagementAndGeneralAmt |
| Fundraising | $414 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $41 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,899 | TotalAmt |
| Program Services | $236,334 | ProgramServicesAmt |
| Management And General | $49,041 | ManagementAndGeneralAmt |
| Fundraising | $524 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,477 | TotalAmt |
| Program Services | $37,545 | ProgramServicesAmt |
| Management And General | $53,932 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Meals Expense | $470,012 | $460,087 | $9,925 | $0 |
| Program Supplies | $224,382 | $222,021 | $2,361 | $0 |
| Temporary Help | $27,831 | $14,411 | $13,420 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,237,028 | TotalAmt |
| Program Services | $8,508,507 | ProgramServicesAmt |
| Management And General | $1,248,617 | ManagementAndGeneralAmt |
| Fundraising | $479,904 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $928,329 | BOYAmt |
| EOY | $803,747 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $743,950 | BOYAmt |
| EOY | $742,815 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,410 | BOYAmt |
| EOY | $122,824 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,202,477 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,467,336 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,978,670 | BOYAmt |
| EOY | $3,735,141 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,957,250 | BOYAmt |
| EOY | $6,383,026 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $136,183 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,751,609 | BOYAmt |
| EOY | $11,923,736 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $860,320 | BOYAmt |
| EOY | $868,992 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $860,320 | BOYAmt |
| EOY | $868,992 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,808,939 | BOYAmt |
| EOY | $5,567,722 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,999,401 | BOYAmt |
| EOY | $3,364,073 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,082,949 | BOYAmt |
| EOY | $2,122,949 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,891,289 | BOYAmt |
| EOY | $11,054,744 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,751,609 | BOYAmt |
| EOY | $11,923,736 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$565,086 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $728,541 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $2,256,434 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,234,017 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,941,585 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,702,501 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,648,796 | CurrentTaxYearAmt |
| Total | $10,783,333 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,256,434 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,234,017 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,941,585 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,702,501 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,648,796 | CurrentTaxYearAmt |
| Total | $10,783,333 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $10,783,333 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,085 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,231 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,814 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,631 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,665 | CurrentTaxYearAmt |
| Total | $482,426 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,984 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,120 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,727 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,508 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $170,020 | CurrentTaxYearAmt |
| Total | $262,359 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,528,118 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $38,993,945 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93540 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94770 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt II Line 10 | Description: Miscellaneous, Consulting & Membership fees |
| Pt II Line 10 | 2009: 10984. |
| Pt II Line 10 | 2010: 10120. |
| Pt II Line 10 | 2011: 4727. |
| Pt II Line 10 | 2012: 66508. |
| Pt II Line 10 | 2013: 170020. |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (true) | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | Yes (true) | MailingsMembersInd |
| Mailings Members | $31,494 | MailingsMembersAmt |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $31,494 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $62,988 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II-B Line 1 | FormAndLineReferenceDesc |
| Explanation | Printing, postage and preparing mailings to legislators Meetings with legislators and their staff to advocate for legislation that will assist low-income families. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,957,250 | BeginningYearBalanceAmt |
| Contributions | $40,000 | ContributionsAmt |
| Investment Earnings Or Losses | $965,476 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $579,700 | OtherExpendituresAmt |
| End Year Balance | $6,383,026 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,398,793 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $803,557 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $245,100 | OtherExpendituresAmt |
| End Year Balance | $5,957,250 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,816,637 | BeginningYearBalanceAmt |
| Contributions | $800,000 | ContributionsAmt |
| Investment Earnings Or Losses | $17,356 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $235,200 | OtherExpendituresAmt |
| End Year Balance | $5,398,793 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,630,076 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $828,061 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $641,500 | OtherExpendituresAmt |
| End Year Balance | $4,816,637 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,263,781 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $636,295 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $270,000 | OtherExpendituresAmt |
| End Year Balance | $4,630,076 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.52130 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.33250 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.14620 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $20,000 | InvestmentCostOrOtherBasisAmt |
| Book Value | $20,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $7,154,507 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $3,594,431 | DepreciationAmt |
| Book Value | $3,560,076 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $15,552 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $13,305 | DepreciationAmt |
| Book Value | $2,247 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $942,498 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $790,446 | DepreciationAmt |
| Book Value | $152,052 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $69,920 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $69,154 | DepreciationAmt |
| Book Value | $766 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,735,141 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Commonfund Global Multi-Asset Fund | Desc |
| Book Value | $6,383,026 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $6,383,026 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,602,650 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $728,541 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $160,895 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $41,272 | OtherRevenueAmt |
| Revenue Not Reported | $930,708 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,671,942 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $9,671,942 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,439,195 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $160,895 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $41,272 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $202,167 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,237,028 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $10,237,028 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt X Line 2 | The CWU accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" |
| Pt X Line 2 | that aggregates the estimated tax liability for all uncertain tax positions. CWU has identified its tax status as a tax-exempt entity as a tax position; however, CWU has determined that such tax position does not result in an uncertainty requiring recognition. CWU is not currently under examination by any taxing juridictions. The CWU's federal and state tax returns are generally open for examination for three years following the date filed. |
| Pt V Line 4 | To fund the organization's programs. |
| Pt XI Line 2d | Direct expenses for fundraising events. |
| Pt XII Line 2d | Direct expenses for fundraising events. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Annual Gala | NameOfEvent1Amt |
| Gross Receipts Event1 | $196,552 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $183,852 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $12,700 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $7,942 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $24,813 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $8,517 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $196,552 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $183,852 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $12,700 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,942 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $24,813 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,517 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $41,272 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$28,572 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|
| ELISABETH BABCOCK | ||
| $209,761 | $18,338 | $228,099 |
| CHARLES CARTER | ||
| $147,924 | $22,060 | $169,984 |
| RICHARD GAIR | ||
| $133,360 | $18,237 | $151,597 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $61,467 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $130,152 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Present Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (42 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 2 | Two Board members are related through marriage. |
| Pt VI, Line 11b | Prior to filing the form 990 it is reviewed by the audit |
| Pt VI, Line 11b | committee and is distributed to the full board. |
| Pt VI, Line 12c | Crittenton Women's Union has a written conflict of interest |
| Pt VI, Line 12c | policy that requires CWU's officers, directors, and key |
| Pt VI, Line 12c | employees to annually disclose potential conflicts of interest |
| Pt VI, Line 12c | involving themselves, their family members, and their |
| Pt VI, Line 12c | business interests on a questionaire distributed by CWU's |
| Pt VI, Line 12c | chief financial officer. The CFO ensures that all questionaires |
| Pt VI, Line 12c | are completed, reviews them for conflicts, and submits |
| Pt VI, Line 12c | to the board for review any questionaires that disclose |
| Pt VI, Line 12c | actual or potential conflicts. Should a conflict exist |
| Pt VI, Line 12c | the board member is prohibited from participating in |
| Pt VI, Line 12c | the board's deliberations and decisions. |
| Pt VI, Line 12c | In Addition all employees are governed by a conflict |
| Pt VI, Line 12c | of interest policy that is stated in the employee handbook |
| Pt VI, Line 12c | and is acknowledged by every employee. |
| Pt VI, Line 15a | Crittenton Women's Union executive compensation program |
| Pt VI, Line 15a | is administered by the compensation committee of the board |
| Pt VI, Line 15a | of Director's. The chair of the board of Directors will |
| Pt VI, Line 15a | serve as chair of the compensation committee. The compensation |
| Pt VI, Line 15a | committee is responsible for establishing and maintaining |
| Pt VI, Line 15a | a competitive compensation program for the key executives |
| Pt VI, Line 15a | of the organization. The compensation committee is responsible |
| Pt VI, Line 15a | for: 1) determining the overall structure of the compensation |
| Pt VI, Line 15a | program for the officers of Crittenton Women's Union. |
| Form 990, Part III, Line 4d | CWU'S FOOD SERVICE 746671. 0. 765389. CWU'S MOBILITY MENTORING SERVICES PROVIDE 392348. 0. 75235. CWU'S ADVOCACY DEPARTMENT PROMOTES PUBLIC POLICY 257192. 0. 3961. CWU'S RESEARCH DEPARTMENT IDENTIFIES ECONOMIC, POLITICAL 407137. 0. 42325. |
| Pt VI, Line 15a | 2) evaluating the performance of the President/Chief |
| Pt VI, Line 15a | Executive Officer and for determining his/her compensation, |
| Pt VI, Line 15a | and 3) review and approving the compensation for CWU's |
| Pt VI, Line 15a | senior executive positions as recommended by the president/ |
| Pt VI, Line 15a | Chief Executive Officer. The Compensation Committee |
| Pt VI, Line 15a | will report on its actions to the Board of Directors, and |
| Pt VI, Line 15a | recommend the compensation for the CEO to the Board of |
| Pt VI, Line 15a | Directors for approval. |
| Pt VI, Line 19 | Crittenton Women's Union makes its Financial Statements |
| Pt VI, Line 19 | available on its web site www.liveworkthrive.org. Crittenton |
| Pt VI, Line 19 | Women's Union will consider all written requests for |
| Pt VI, Line 19 | copies of its governing documents or conflict of interest |
| Pt VI, Line 19 | policy |
| Pt XI | Unrealized gains on investments |
| Pt VI, Line 15b | See procedure described in line 15a. |