ATWORK: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ATWORK (EIN 91-0996632)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-05-07
- IRS object ID
- 201441279349301934
- 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 | 2014-05-07T21:28:58-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 NORTHUP WAY SUITE 200 | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 98004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910996632 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATWORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ATWO | NameControl |
| Phone | 4252744000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1935 152ND PL NE | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 98007 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT THOMPSON | Name |
| Title | CFO | Title |
| Phone | 4252744000 | Phone |
| Date Signed | 2014-05-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN T FISHER | Name |
| PTIN | P00164017 | PTIN |
| Phone | 4252506100 | Phone |
| Date Prepared | 2014-05-07 | DatePrepared |
| 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 | CHRISTINE BRANDT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1935 152ND PL NE | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 98007 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3639628 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ATWORKWA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | TO HELP PEOPLE WITH DISABILITIES TO BE PRODUCTIVE,INTEGRATED AND CONTRIBUTING (SEE SCHEDULE O) MEMBERS OF THEIR COMMUNITIES. ATWORK! HELPS PEOPLE WITH DISABILITIES TO LEARN MARKETABLE SKILLS, FIND & KEEP GOOD JOBS IN THE COMMUNITY, EARN WAGES & BENEFITS TO ESCAPE POVERTY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 86 | TotalNbrEmployees |
| Total Nbr Volunteers | 2 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2066053 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 324830 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1080837 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3265133 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2726 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2099 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -28395 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7864 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3121221 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3599926 | 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 | 2124568 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2561006 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 91715 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1059113 | OtherExpensePriorYear |
| Other Expenses Current Year | 1170372 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3183681 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3731378 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -62460 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -131452 | RevenuesLessExpensesCY |
| Total Assets BOY | 3458025 | TotalAssetsBOY |
| Total Assets EOY | 3426918 | TotalAssetsEOY |
| Total Liabilities BOY | 284542 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 384887 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3173483 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3042031 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO EMPOWER PEOPLE WITH DISABILITIES TO BE PRODUCTIVE, INTEGRATED, AND CONTRIBUTING MEMBERS OF THEIR COMMUNITIES. OUR PURPOSE IS TO EMPOWER PEOPLE WITH DISABILITIES TO HAVE FULL AND MEANINGFUL LIVES THROUGH EMPLOYMENT AND COMMUNITY INVOLVEMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1216044 | Expense |
| Revenue | 1842779 | Revenue |
| Description | EMPLOYMENT SERVICES: TO PROVIDE PERSON-CENTERED, INDIVIDUALIZED SERVICES THAT EMPOWER PEOPLE WITH DISABILITIES TO DISCOVER THEIR TALENTS AND INTERESTS AND DEVELOP A RESUME/PORTFOLIO OF MARKETABLE SKILLS AND ATTRIBUTES. PROFESSIONAL, CERTIFIED EMPLOYMENT CONSULTANTS ARE SKILLED JOB DEVELOPERS; WORKING WITH BUSINESSES TO IDENTIFY AND CUSTOMIZE OPPORTUNITIES THAT MATCH THE INDIVIDUALS SKILLS WITH THE SPECIFIC NEEDS OF A BUSINESS IN THEIR COMMUNITY. ATWORK! PROVIDES JOB COACHING, CO-WORKER AND SUPERVISOR TRAINING, AND ON-GOING FOLLOW-UP AND SUPPORT TO BOTH THE SUPPORTED EMPLOYEE AND THE BUSINESS ENSURING LONG-TERM JOB RETENTION AND SUCCESS. IN FY 2013, ATWORK! FOUND JOBS FOR 50 PEOPLE WITH DISABILITIES, MANY OF WHOM HAD BEEN DEEMED UNEMPLOYABLE. WE SUPPORTED 170 PEOPLE TO RETAIN THEIR JOBS. THIRTY (SEE SCHEDULE O) NEW BUSINESSES HIRED A PERSON SUPPORTED BY ATWORK! FOR THE FIRST TIME. PEOPLE SUPPORTED BY ATWORK! EARNED $448,484, AT AN AVERAGE HOURLY WAGE OF $10.97. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 847875 | Expense |
| Revenue | 718087 | Revenue |
| Description | JOB CREATION IN SOCIAL ENTERPRISES: TO PROVIDE JOBS AND SYSTEMATIC SKILLS TRAINING FOR INDIVIDUALS WITH DISABILITIES IN FOUR SOCIAL ENTERPRISES: DOCUMENT MANAGEMENT, LANDSCAPING, RECYCLING, AND PACKAGING/ASSEMBLY. IN 2013, 68 INDIVIDUALS WERE PROVIDED TRAINING & JOBS. THE LANDSCAPING DIVISION HIRED 2 INDIVIDUAL WITH COGNITIVE DISABILITIES IN POSITIONS THAT HAVE EMPOWERED THEM TO BECOME SELF-SUFFICIENT (NO LONGER NEEDING GOVERNMENT SUBSIDIES AND BENEFITS). OUR DOCUMENT MANAGEMENT BUSINESS PROVIDED WORK FOR 11 VETERANS WITH DISABILITIES. PEOPLE WITH DISABILITIES EARNED OVER $200,000 IN WAGES WORKING IN AN ATWORK! ENTERPRISE. IN ADDITION, 41 INDIVIDUALS GRADUATED TO COMMUNITY EMPLOYMENT SERVICES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 473967 | Expense |
| Revenue | 392356 | Revenue |
| Description | COMMUNITY ACCESS SERVICES: TO PROVIDE SERVICES TO ADULTS WITH DISABILITIES WHO ARE ELDERLY, HAVE HEALTH ISSUES SUCH AS EARLY ONSET DEMENTIA, HAVE RETIRED FROM WORK, OR ARE EXPLORING A LONGER PATHWAY TO A COMMUNITY JOB. THIS PROGRAM SUPPORTS THE PEOPLE WE SERVE TO MAKE CONNECTIONS IN THEIR COMMUNITIES, PARTICIPATE IN EVENTS & ACTIVITIES SUCH AS CLUBS, SENIOR CENTERS, & CIVIC OPPORTUNITIES; & DEVELOP FRIENDS & RELATIONSHIPS WITH PEOPLE WHO ARE NOT PAID SUPPORTS. IN FY 2013 THE NUMBER OF PEOPLE SERVED IN THIS PROGRAM DOUBLED TO 34 INDIVIDUALS WITH COMPLEX DISABILITIES. OUR SERVICES PREVENTED THESE INDIVIDUALS FROM SUFFERING THE EFFECTS OF ISOLATION AND LONELINESS. FOUR PEOPLE WERE SUPPORTED IN VOLUNTEER JOBS & ONE INDIVIDUAL GRADUATED FROM THE PROGRAM TO A PAID POSITION WITH A COMMUNITY BUSINESS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 437790 | Expense |
| Revenue | 359799 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 437790 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 359799 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2975676 | 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 | 1 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 86 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 | 0 | 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 | WA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| 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 | ROBERT THOMPSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4252744000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1935 152ND PL NE | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 98007 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| WILLIAM ANSPACH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LINDA SADDLER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CAS SHERWOOD | ||||||
| 2ND VICE CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| PAUL EGLY | ||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| MIKE NORTHCOTT | ||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| GREG RUSSELL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| VON PERKINS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| STEVE SIRICH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JASON FLORES | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN HEMION | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| FELICIA WARTNIK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARY GRACE ROSKE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| COURTNEY DANARAJ | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROBERT THOMPSON | ||||||
| CFO/COO | 40.00 | 85640 | 0 | 8600 | X | |
| CHRISTINA BRANDT | ||||||
| CEO | 40.00 | 100987 | 0 | 8950 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 186627 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 17550 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 129325 | FederatedCampaigns |
| Fundraising Events | 95260 | FundraisingEvents |
| All Other Contributions | 100245 | AllOtherContributions |
| Total Contributions | 324830 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| WORK TRAINING AND REHA | 900099 | 1929606 | 1929606 |
| LANDSCAPING | 811000 | 718087 | 718087 |
| DOCUMENT MANAGEMENT | 900099 | 392356 | 392356 |
| PRODUCTION | 900099 | 129223 | 129223 |
| RECYCLING | 900099 | 88701 | 88701 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7160 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7160 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3265133 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 325 | TotalRevenueColumn |
| Exclusion | $325 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 31450 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 31450 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31450 | TotalRevenueColumn |
| Related Or Exempt Function Income | 31450 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 3226 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1452 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1774 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1774 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1774 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 95260 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 38250 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -38250 | TotalRevenueColumn |
| Exclusion | -$38,250 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 14664 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14664 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 14664 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3599926 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3313021 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$37,925 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204177 | Total |
| Management And General | 204177 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1702641 | Total |
| Program Services | 1533588 | ProgramServices |
| Management And General | 105238 | ManagementAndGeneral |
| Fundraising | 63815 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 416777 | Total |
| Program Services | 345414 | ProgramServices |
| Management And General | 62264 | ManagementAndGeneral |
| Fundraising | 9099 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 237411 | Total |
| Program Services | 188686 | ProgramServices |
| Management And General | 41724 | ManagementAndGeneral |
| Fundraising | 7001 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30100 | Total |
| Management And General | 30100 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1277 | Total |
| Management And General | 1277 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15044 | Total |
| Management And General | 15044 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93907 | Total |
| Program Services | 68279 | ProgramServices |
| Management And General | 25628 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2431 | Total |
| Program Services | 2231 | ProgramServices |
| Management And General | 200 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20273 | Total |
| Program Services | 17799 | ProgramServices |
| Management And General | 297 | ManagementAndGeneral |
| Fundraising | 2177 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162818 | Total |
| Program Services | 134189 | ProgramServices |
| Management And General | 26027 | ManagementAndGeneral |
| Fundraising | 2602 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101630 | Total |
| Program Services | 95532 | ProgramServices |
| Management And General | 6075 | ManagementAndGeneral |
| Fundraising | 23 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1567 | Total |
| Management And General | 1567 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206547 | Total |
| Program Services | 141834 | ProgramServices |
| Management And General | 64713 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53574 | Total |
| Program Services | 26035 | ProgramServices |
| Management And General | 27539 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CLIENT WAGES | 132347 | 132347 | ||
| SUPPLIES AND DIRECT MAT | 128499 | 115774 | 10255 | 2470 |
| AUTO EXPENSE | 65896 | 65896 | ||
| REPAIRS AND MAINTENANCE | 44212 | 36281 | 5390 | 2541 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110250 | Total |
| Program Services | 71791 | ProgramServices |
| Management And General | 36472 | ManagementAndGeneral |
| Fundraising | 1987 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3731378 | Total |
| Program Services | 2975676 | ProgramServices |
| Management And General | 663987 | ManagementAndGeneral |
| Fundraising | 91715 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175771 | BOY |
| EOY | 79329 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60000 | BOY |
| EOY | 112745 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14120 | BOY |
| EOY | 10725 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 538805 | BOY |
| EOY | 536158 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4528 | BOY |
| EOY | 13564 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109054 | BOY |
| EOY | 153401 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4938453 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2417457 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2555747 | BOY |
| EOY | 2520996 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3458025 | BOY |
| EOY | 3426918 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 281838 | BOY |
| EOY | 278648 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 100000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2704 | BOY |
| EOY | 6239 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 284542 | BOY |
| EOY | 384887 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1495258 | BOY |
| EOY | 1370597 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1136298 | BOY |
| EOY | 1129507 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 541927 | BOY |
| EOY | 541927 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3173483 | BOY |
| EOY | 3042031 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3458025 | BOY |
| EOY | 3426918 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -131452 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 486424 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 316881 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 342335 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 236976 | CurrentTaxYearMinus1Year |
| Current Tax Year | 324837 | CurrentTaxYear |
| Total | 1707453 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 108747 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 108747 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 108747 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 108747 | CurrentTaxYearMinus1Year |
| Current Tax Year | 135065 | CurrentTaxYear |
| Total | 570053 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 595171 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 425628 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 451082 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 345723 | CurrentTaxYearMinus1Year |
| Current Tax Year | 459902 | CurrentTaxYear |
| Total | 2277506 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2277506 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20143 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20198 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5148 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7176 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31575 | CurrentTaxYear |
| Total | 84240 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2361746 | TotalSupport |
| Gross Receipts From Admissions Etc | 14952116 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96430 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99120 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 541927 | OtherCostOrOtherBasis |
| Book Value | 541927 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2200790 | OtherCostOrOtherBasis |
| Depreciation | 934029 | Depreciation |
| Book Value | 1266761 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1262265 | OtherCostOrOtherBasis |
| Depreciation | 725955 | Depreciation |
| Book Value | 536310 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 933471 | OtherCostOrOtherBasis |
| Depreciation | 757473 | Depreciation |
| Book Value | 175998 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2520996 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| REFUNDABLE DEPOSIT | $4,319 |
| DEFERRED REVENUE | $1,920 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6239 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 3728491 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 128565 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 128565 | RevenueNotRptdF990 |
| Revenue Subtotal | 3599926 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3599926 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3859943 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 128565 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 128565 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3731378 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3731378 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES (TOPIC 740). TOPIC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE ORGANIZATIONS TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, THE ORGANIZATIONS TAX RETURNS FOR 2010 AND THROUGH THE CURRENT TAX YEAR ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BREAKFAST FUNDRAISER | NameOfEvent1 |
| Gross Receipts Event1 | 95260 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 95260 | CharitableContributionsEvent1 |
| Rent Facility Costs Event1 | 3055 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 16975 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 18220 | EntertainmentEvent1 |
| Gross Receipts Total | 95260 | GrossReceiptsTotal |
| Charitable Contributions Total | 95260 | CharitableContributionsTotal |
| Rent Facility Costs Total Events | 3055 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 16975 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 18220 | EntertainmentTotalEvents |
| Direct Expense Summary Events | 38250 | DirectExpenseSummaryEvents |
| Net Income Summary | -38250 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE VARIOUS COMMITTEES FOR ATWORK! ARE VERY PROACTIVE AND DILIGENT IN THEIR RESPONSIBILITIES TO THE ORGANIZATION. THEY MEET PERIODICALLY (GENERALLY MONTHLY, AT LEAST QUARTERLY). THE COMMITTEE MEMBERS INCLUDE BOARD AND STAFF PERSONNEL AND NOTES ARE TAKEN ON AN INDIVIDUAL BASIS. COMMITTEE CHAIRS REPORT VERBALLY (SOMETIMES A WRITTEN REPORT) EACH MONTH AT THE BOARD MEETING. MINUTES TAKEN INCLUDE THE PRESENTATION AND THE RECOMMENDATIONS OF THE VARIOUS COMMITTEES AND BOARD ACTION. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD EXECUTIVE COMMITTEE MONITORS POLICY COMPLIANCE ANNUALLY |
| FORM 990, PART VI, SECTION B, LINE 15 | REGARDING COMPENSATION OF THE CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT: HR DEPARTMENT COLLECTS COMPARABILITY DATA FOR ALL POSITIONS. ALL EMPLOYEES RECEIVE AN ANNUAL PERFORMANCE REVIEW THAT IS DOCUMENTED. THE BOARD EXECUTIVE COMMITTEE PERFORMS THE CEO'S ANNUAL REVIEW AND MAKES RECOMMENDATIONS FOR ANY COMPENSATION ADJUSTMENTS. REGARDING COMPENSATION OF OFFICERS OR KEY EMPLOYEES: HR DEPARTMENT COLLECTS COMPARABILITY DATA FOR ALL POSITIONS. FOR ALL EMPLOYEES THERE ARE DOCUMENTED ANNUAL PERFORMANCE REVIEWS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ANNUAL FINANCIAL AUDIT IS POSTED ON WEBSITE; GOVERNING DOCUMENTS AND FORM 990 ALSO AVAILABLE UPON REQUEST. |
| PROCESS HAS NOT CHANGED FROM PRIOR YEAR |