SOUTHERN CALIFORNIA CENTER FOR NONPROFIT MANAGEMENT: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHERN CALIFORNIA CENTER FOR NONPROFIT MANAGEMENT (EIN 95-3357253)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201401359349308115
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-05-15T15:31:37-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954502766 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE OZUROVICH GROUP INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 AVENUE OF THE STARS 1050 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90067 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953357253 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHERN CALIFORNIA CENTER FOR NONPROFIT | BusinessNameLine1 |
| Business Name Line2 | MANAGEMENT | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 2133463251 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 N ALAMEDA ST NO 250 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90012 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | REGINA BIRDSELL | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2133463251 | Phone |
| Date Signed | 2014-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANDREW J OZUROVICH | Name |
| PTIN | P00736945 | PTIN |
| Phone | 3102267576 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | REGINA BIRDSELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 N ALAMEDA STREET 250 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90012 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1827876 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CNMSOCAL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO IMPROVE THE LEADERSHIP AND GOVERNANCE CAPABILITIES OF THOUSANDS OF NONPROFIT ORGANIZATIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 310858 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 559393 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1107481 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1266859 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 101 | InvestmentIncomePriorYear |
| Investment Income Current Year | 109 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2201 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1515 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1420641 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1827876 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 813928 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1027436 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 88005 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 639498 | OtherExpensePriorYear |
| Other Expenses Current Year | 695153 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1453426 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1722589 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -32785 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 105287 | RevenuesLessExpensesCY |
| Total Assets BOY | 509421 | TotalAssetsBOY |
| Total Assets EOY | 585784 | TotalAssetsEOY |
| Total Liabilities BOY | 178955 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 150031 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 330466 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 435753 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | STRENGTHENING NONPROFIT ORGANIZATIONS BY BUILDING BETTER LEADERS | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 218218 | Expense |
| Revenue | 164044 | Revenue |
| Description | CNMS COMPREHENSIVE APPROACH TO PROVIDING THE RIGHT ANSWERS AND TOOLS FOR EFFECTIVE NONPROFIT MANAGERS, EXECUTIVES AND BOARD MEMBERS INCLUDES VARIOUS WAYS ACCESS TO CURRENT MANAGEMENT INFORMATION THROUGH CONSULTING, TRAINING, CONVENING AND WORKBOOKS, SURVEYS, AND ON LINE RESOURCES. THE CENTER MOVES BEYOND MANAGEMENT THEORY TO PROVIDE RELEVANT, PRACTICAL INFORMATION ON ESSENTIAL TOPICS SUCH AS LEADERSHIP, FINANCE & BUDGETING, GOVERNANCE, STRATEGIC PLANNING, FUNDRAISING, MARKETING AND EVALUATION. SINCE ONE SOLUTION CANNOT MEET THE COMPLEX MARKET WE SERVE, INFORMATION IS AVAILABLE IN SEVERAL FORMS; THROUGH EXECUTIVE COACHING AND CONSULTING, IN MANAGEMENT SEMINARS AND LEADERSHIP CERTIFICATION PROGRAMS OFFERED THROUGHOUT THE REGION, THROUGH THE ONLINE ANSWER BOOK ACCESSIBLE 24/7 TO ANSWER THE MOST FREQUENTLY ASKED QUESTIONS, OUR ANNUAL COMPENSATION AND BENEFITS SURVEY, PROVIDING CURRENT DATA COVERING THOUSANDS OF JOB TITLES, THE QUARTERLY SECTOR SNAPSHOT REPORTS ON CURRENT LOCAL MANAGEMENT TRENDS AND EMERGING ISSUES AROUND GOVERNANCE, FINANCE, BUSINESS MODEL AND LEADERSHIP. OUR QUARTERLY NEWSLETTER, NONPROFIT DIRECTIONS, PROMOTES UPCOMING TRAINING OPPORTUNITIES AND LEADERSHIP ACADEMIES, HIGHLIGHTING CASE STUDIES BASED ON OUR RECENT WORK. WE CONTINUE TO COLLABORATE WITH CONTENT EXPERTS INCLUDING BOARDSOURCE, CALNONPROFITS, THE UCLA CENTER FOR CIVIL SOCIETY AND THE DRUCKER SCHOOL OF MANAGEMENT AND WITH THE LOCAL NETWORK OF CAPACITY BUILDERS TO SHARE INFORMATION AND BEST PRACTICES FOR STRENGTHENING ORGANIZATIONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 502096 | Expense |
| Revenue | 333671 | Revenue |
| Description | SUCCESSFUL PROGRAMS RELY ON PEOPLE TO DELIVER THEM. CNMS 150 SEMINARS ARE DESIGNED TO SUPPORT THEIR PROFESSIONAL DEVELOPMENT THROUGHOUT THEIR CAREER; FROM MANAGEMENT BASICS SUCH AS SUPERVISION, PROGRAM PLANNING AND BUDGETING TO CERTIFICATION PROGRAMS FOR SENIOR MANAGERS THAT ARE MORE SPECIALIZED, COVERING FUND DEVELOPMENT, STRATEGIC PLANNING, MARKETING, PROGRAM EVALUATION AND MORE ADVANCED LEADERSHIP ACADEMIES FOCUSED ON ISSUES SUCH AS STRATEGIES FOR EFFECTIVE BOARD RELATIONSHIPS, CURRENT ECONOMIC TRENDS IMPACTING THE SECTOR, TOOLS FOR EVALUATING AND BUILDING STRATEGIC ALLIANCES, AND OPPORTUNITIES TO ESTABLISH PEER NETWORKS. THE BOARD CHAIRS ACADEMY, THE CONSULTANTS ROUNDTABLE, AND THE COACHING CERTIFICATION PROGRAMS FOCUS ON BUILDING SKILLS AND BROADENING THEIR NETWORK OF COLLEAGUES. THE ANNUAL 501(C)ONFERENCE, THE ECONOMIC SUMMIT AND THE WOMENS LEADERSHIP SUMMIT ARE SIGNATURE PROGRAMS EACH YEAR DESIGNED INSPIRE, INFORM AND BUILD THE SKILLS OF THOSE WHO LEAD THE SECTOR. MARKET RESEARCH REFLECTS THAT 88% CHOOSE CNM OVER OTHER PROVIDERS AND SAY THEY WOULD REFER COLLEAGUES TO CNM BASED OUR KNOWLEDGE OF THE FIELD AND CONSISTENT CUSTOMER SATISFACTION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 666322 | Expense |
| Revenue | 770659 | Revenue |
| Description | THE CONSULTING TEAM USES DATA AND SKILLED FACILITATORS TO HELP BOARD MEMBERS AND EXECUTIVES MAKE MORE INFORMED DECISIONS REGARDING ORGANIZATIONAL AND SYSTEMS CHANGE. BOARD MEMBERS AND EXECUTIVES TURN TO CNM CONSULTANTS FOR STRATEGIC PLANNING, ORGANIZATIONAL ASSESSMENTS, PROGRAM DESIGN AND OUTCOMES MEASUREMENT STRATEGIES WORKING WITH CORPORATE LEADERS, MANAGEMENT TEAMS AND BOARD MEMBERS TO IDENTIFY EFFICIENCIES, IMPROVE OPERATIONS, ACCOUNTABILITY AND PROGRAM OUTCOMES. PART OF THE ORGANIZATIONAL PLANNING PROCESS INCLUDES EXPLORING STRATEGIC EXECUTIVE TRANSITION, INTERIM PLACEMENT AND SUCCESSION PLANNING. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1386636 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2133463251 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 N ALAMEDA ST | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90012 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| FRAN INMAN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MARILYN FLYNN PHD | |||||||
| CHAIRMAN | 2.00 | X | 0 | 0 | 0 | X | |
| R DANIEL BANIS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| TREVOR WARE | |||||||
| SECRETARY/TREASURER | 2.00 | X | 0 | 0 | 0 | X | |
| JOSEPH M LUMARDA | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| PATRICIA PEREZ | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| PATRICK PYLE | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ANGELA WEIMER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| REGINA BIRDSELL | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 164000 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 164000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 28858 | MembershipDues |
| Government Grants | 22200 | GovernmentGrants |
| All Other Contributions | 508335 | AllOtherContributions |
| Total Contributions | 559393 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONSULTING/TRAINING | 541610 | 770659 | 770659 |
| EDUCATION/SEMINARS | 541900 | 332156 | 332156 |
| ADVERTISING | 511120 | 93796 | 93796 |
| PUBLICATION SALES | 511120 | 70248 | 70248 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1266859 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 109 | TotalRevenueColumn |
| Exclusion | $109 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1515 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1515 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1515 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1827876 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1268374 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $109 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 916509 | Total |
| Program Services | 745922 | ProgramServices |
| Management And General | 105646 | ManagementAndGeneral |
| Fundraising | 64941 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36206 | Total |
| Program Services | 29467 | ProgramServices |
| Management And General | 4173 | ManagementAndGeneral |
| Fundraising | 2566 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74721 | Total |
| Program Services | 60814 | ProgramServices |
| Management And General | 8613 | ManagementAndGeneral |
| Fundraising | 5294 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 400 | Total |
| Management And General | 400 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42670 | Total |
| Program Services | 24645 | ProgramServices |
| Management And General | 15879 | ManagementAndGeneral |
| Fundraising | 2146 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 311278 | Total |
| Program Services | 303913 | ProgramServices |
| Management And General | 7365 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4785 | Total |
| Program Services | 4585 | ProgramServices |
| Management And General | 200 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78144 | Total |
| Program Services | 37446 | ProgramServices |
| Management And General | 39834 | ManagementAndGeneral |
| Fundraising | 864 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72740 | Total |
| Program Services | 54423 | ProgramServices |
| Management And General | 11060 | ManagementAndGeneral |
| Fundraising | 7257 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29830 | Total |
| Program Services | 9150 | ProgramServices |
| Management And General | 18457 | ManagementAndGeneral |
| Fundraising | 2223 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21665 | Total |
| Program Services | 17633 | ProgramServices |
| Management And General | 2497 | ManagementAndGeneral |
| Fundraising | 1535 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3320 | Total |
| Program Services | 2490 | ProgramServices |
| Management And General | 498 | ManagementAndGeneral |
| Fundraising | 332 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRINTING | 28621 | 27639 | 982 | |
| BANK AND CREDIT CARD FE | 20094 | 14265 | 5829 | |
| AWARDS | 20000 | 20000 | ||
| EQUIPMENT RENTAL AND MA | 15872 | 6318 | 8712 | 842 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45734 | Total |
| Program Services | 27926 | ProgramServices |
| Management And General | 17803 | ManagementAndGeneral |
| Fundraising | 5 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1722589 | Total |
| Program Services | 1386636 | ProgramServices |
| Management And General | 247948 | ManagementAndGeneral |
| Fundraising | 88005 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8570 | BOY |
| EOY | 209227 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105072 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 350928 | BOY |
| EOY | 270841 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27144 | BOY |
| EOY | 32303 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 214726 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 141313 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17707 | BOY |
| EOY | 73413 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 509421 | BOY |
| EOY | 585784 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126108 | BOY |
| EOY | 101620 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17847 | BOY |
| EOY | 13411 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35000 | BOY |
| EOY | 35000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178955 | BOY |
| EOY | 150031 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197133 | BOY |
| EOY | 246706 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133333 | BOY |
| EOY | 189047 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 330466 | BOY |
| EOY | 435753 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 509421 | BOY |
| EOY | 585784 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 105287 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 390733 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 654477 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 507798 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 310858 | CurrentTaxYearMinus1Year |
| Current Tax Year | 559393 | CurrentTaxYear |
| Total | 2423259 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 858566 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 685913 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 779305 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1109635 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1268374 | CurrentTaxYear |
| Total | 4701793 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1249299 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1340390 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1287103 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1420493 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1827767 | CurrentTaxYear |
| Total | 7125052 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 7125052 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 2372 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 928 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 101 | CurrentTaxYearMinus1Year |
| Current Tax Year | 109 | CurrentTaxYear |
| Total | 3510 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 2372 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 928 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 101 | CurrentTaxYearMinus1Year |
| Current Tax Year | 109 | CurrentTaxYear |
| Total | 3510 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1249299 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1342762 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1288031 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1420594 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1827876 | CurrentTaxYear |
| Total | 7128562 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99950 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00050 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 207081 | OtherCostOrOtherBasis |
| Depreciation | 133668 | Depreciation |
| Book Value | 73413 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7645 | OtherCostOrOtherBasis |
| Depreciation | 7645 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 73413 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LINE OF CREDIT | Description |
| Amount | $35,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 35000 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 1887876 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 60000 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 60000 | RevenueNotRptdF990 |
| Revenue Subtotal | 1827876 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1827876 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1782589 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 60000 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 60000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1722589 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1722589 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | REGINA BIRDSELL | NamePerson |
| Title | EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 164000 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 164000 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | BOARD MEETING | |
| FORM 990, PART VI, SECTION B, LINE 12C | REGULAR ITEM ON BOARD AGENDA | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION AND BENEFITS PAID TO THE PRESIDENT WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS WHO UTILIZED COMPARABILITY DATA AND OTHER METHODS. | |
| FORM 990, PART VI, SECTION C, LINE 18 | UPON REQUEST | |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST | |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 303,913. MANAGEMENT AND GENERAL EXPENSES 6,196. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 310,109. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,169. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,169. | OTHER FEES |