SPECIAL PARENTS INFORMATION NETWORK OF SANTA CRUZ COUNTY: Form 990, tax year 2011
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- Organization
- SPECIAL PARENTS INFORMATION NETWORK OF SANTA CRUZ COUNTY (EIN 77-0508686)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-04
- IRS object ID
- 201300359349300965
- Schema version
- 2011v1.2
- 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 | 2013-02-04T17:38:03-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942763139 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERGER LEWIS ACCOUNTANCY CORP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 740 FRONT STREET SUITE 365 | AddressLine1 |
| City | SANTA CRUZ | City |
| State | CA | State |
| ZIP Code | 950604550 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770508686 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPECIAL PARENTS INFORMATION | BusinessNameLine1 |
| Business Name Line2 | NETWORK OF SANTA CRUZ COUNTY | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SPEC | NameControl |
| Phone | 8317222800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2367 | AddressLine1 |
| City | SANTA CRUZ | City |
| State | CA | State |
| ZIP Code | 950632367 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CECILIA PINHEIRO | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8317222800 | Phone |
| Date Signed | 2012-11-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT SMILEY | Name |
| PTIN | P00410982 | PTIN |
| Phone | 8314236500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CECILIA PINHEIRO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2367 | AddressLine1 |
| City | SANTA CRUZ | City |
| State | CA | State |
| ZIP Code | 950632367 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 207890 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SPINSC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO HELP CHILDREN WITH SPECIAL NEEDS IN SANTA CRUZ AND SAN BENITO COUNTIES OF CALIFORNIA ACHIEVE THEIR FULL POTENTIAL BY OFFERING SUPPORT, INFORMATION ABOUT RESOURCES, AND NETWORKING, TO STRENGTHEN AND EMPOWER THEIR FAMILIES AND THE PROFESSIONALS WHO SERVE THEM. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 190711 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 191126 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3583 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4300 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 129 | InvestmentIncomePriorYear |
| Investment Income Current Year | 126 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5844 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4734 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 200267 | TotalRevenuePriorYear |
| Total Revenue Current Year | 200286 | 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 | 132293 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 144070 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1214 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 62692 | OtherExpensePriorYear |
| Other Expenses Current Year | 60242 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 194985 | TotalExpensesPriorYear |
| Total Expenses Current Year | 204312 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5282 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -4026 | RevenuesLessExpensesCY |
| Total Assets BOY | 185971 | TotalAssetsBOY |
| Total Assets EOY | 182818 | TotalAssetsEOY |
| Total Liabilities BOY | 4474 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5347 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 181497 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 177471 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE PURPOSE OF THE ORGANIZATION IS TO HELP CHILDREN WITH SPECIAL NEEDS ACHIEVE THEIR FULL POTENTIAL BY OFFERING SUPPORT, INFORMATION AND RESOURCES WHICH STRENGTHEN AND EMPOWER THEIR FAMILIES AND THE PROFESSIONALS WHO SERVE THEM. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 159657 | Expense |
| Revenue | 4300 | Revenue |
| Description | FAMILY EMPOWERMENT CENTER ON DISABILITY PROGRAM - THIS PROGRAM GIVES SUPPORT AND INFORMATION TO FAMILIES IN SANTA CRUZ AND SAN BENITO COUNITIES WHO HAVE CHILDREN AGE 3-22 WITH SPECIAL NEEDS RECEIVING SPECIAL EDUCATION SERVICES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7436 | Expense |
| Description | OTHER PROGRAMS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 167093 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 9 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | 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 | 0 | ConflictOfInterestPolicy |
| 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPECIAL PARENTS INFORMATION NETWORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8317222800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2367 | AddressLine1 |
| City | SANTA CRUZ | City |
| State | CA | State |
| ZIP Code | 95063 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CECILIA PINHEIRO | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 54612 | 0 | 0 |
| EILEEN FULLER | ||||||
| CHAIR | 3.00 | X | X | 0 | 0 | 0 |
| COURTNEY LEIBROCK | ||||||
| VICE CHAIR | 3.00 | X | X | 0 | 0 | 0 |
| TERRI MYKLAND | ||||||
| SECRETARY | 3.00 | X | X | 0 | 0 | 0 |
| MARGARET GALLAGHER | ||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 |
| AMANDA FARR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CARLA MILLER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROSE WALSH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 54612 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 15126 | FundraisingEvents |
| Government Grants | 159657 | GovernmentGrants |
| All Other Contributions | 16343 | AllOtherContributions |
| Total Contributions | 191126 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER MISC PROGRAM FEE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4300 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4300 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4300 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 126 | TotalRevenueColumn |
| Exclusion | $126 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 12338 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 15126 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 7604 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4734 | TotalRevenueColumn |
| Exclusion | $4,734 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 200286 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4300 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $4,860 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55944 | Total |
| Program Services | 44755 | ProgramServices |
| Management And General | 11189 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76989 | Total |
| Program Services | 67269 | ProgramServices |
| Management And General | 9720 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11137 | Total |
| Program Services | 10193 | ProgramServices |
| Management And General | 944 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3960 | Total |
| Program Services | 3794 | ProgramServices |
| Management And General | 166 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3414 | Total |
| Program Services | 3369 | ProgramServices |
| Management And General | 45 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75 | Total |
| Management And General | 75 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3354 | Total |
| Program Services | 2719 | ProgramServices |
| Management And General | 581 | ManagementAndGeneral |
| Fundraising | 54 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23945 | Total |
| Program Services | 18646 | ProgramServices |
| Management And General | 5299 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 891 | Total |
| Program Services | 891 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48 | Total |
| Program Services | 48 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14 | Total |
| Management And General | 14 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 766 | Total |
| Management And General | 766 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1122 | Total |
| Program Services | 968 | ProgramServices |
| Management And General | 154 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| POSTAGE AND DELIVERY | 6280 | 3989 | 2291 |
| TELEPHONE | 4115 | 3086 | 1029 |
| WORKSHOPS AND SUPPORT G | 3818 | 2557 | 1261 |
| COLLABERATIONS | 2116 | 1100 | 1016 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6324 | Total |
| Program Services | 3709 | ProgramServices |
| Management And General | 1455 | ManagementAndGeneral |
| Fundraising | 1160 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204312 | Total |
| Program Services | 167093 | ProgramServices |
| Management And General | 36005 | ManagementAndGeneral |
| Fundraising | 1214 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9046 | BOY |
| EOY | 11525 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132102 | BOY |
| EOY | 121537 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40376 | BOY |
| EOY | 45880 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 425 | BOY |
| EOY | 620 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 17375 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 16471 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1670 | BOY |
| EOY | 904 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2352 | BOY |
| EOY | 2352 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185971 | BOY |
| EOY | 182818 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4474 | BOY |
| EOY | 5347 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4474 | BOY |
| EOY | 5347 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181497 | BOY |
| EOY | 177471 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181497 | BOY |
| EOY | 177471 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185971 | BOY |
| EOY | 182818 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -4026 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 214599 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 194964 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 215902 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 190711 | CurrentTaxYearMinus1Year |
| Current Tax Year | 191126 | CurrentTaxYear |
| Total | 1007302 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 214599 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 194964 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 215902 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 190711 | CurrentTaxYearMinus1Year |
| Current Tax Year | 191126 | CurrentTaxYear |
| Total | 1007302 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1007302 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 256 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 306 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 148 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 129 | CurrentTaxYearMinus1Year |
| Current Tax Year | 126 | CurrentTaxYear |
| Total | 965 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1008267 | TotalSupport |
| Gross Receipts From Admissions Etc | 11151 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99900 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99900 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 0 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES: | Identifier |
| Return Reference | PART I-A, LINE 1: | ReturnReference |
| Explanation | ATTENDED 2 CAFEC (CALIFORNIA FAMILY EMPOWERMENT CENTER ON DISABILITIES) BOARD MEETINGS AND A CAFEC BOARD RETREAT WHERE WE DISCUSSED SB511 AND HOW WE CAN TAKE ACTION TO ENSURE IT REMAINS FUNDED AND WE CONTINUE TO OPEN MORE FAMILY EMPOWERMENT CENTERS ON DISABILITIES THROUGHOUT THE STATE. THE EXECUTIVE DIRECTOR IS A VOTING MEMBER OF CAFEC. MET WITH VARIOUS STATE AND LOCAL OFFICIALS, INCLUDING ASSEMBLY MEMBERS, CITY COUNCIL MEMBERS, MEMBERS OF THE COUNTY BOARD OF SUPERVISORS, AND A SENATOR TO TELL THEM ABOUT SPIN. | Explanation |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17375 | OtherCostOrOtherBasis |
| Depreciation | 16471 | Depreciation |
| Book Value | 904 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 904 | TotalOfBookValueLandBuildings |
| Total Revenue | 200286 | TotalRevenue |
| Total Expenses | 204312 | TotalExpenses |
| Excess Or Deficit For Year | -4026 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -4026 | ExcessOrDeficitPerFS |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | QUIZ NIGHT | NameOfEvent1 |
| Gross Receipts Event1 | 24838 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 12500 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 12338 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 1500 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 4004 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 100 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 2000 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 24838 | GrossReceiptsTotal |
| Charitable Contributions Total | 12500 | CharitableContributionsTotal |
| Gross Revenue Total Events | 12338 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 1500 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 4004 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 100 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 2000 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 7604 | DirectExpenseSummaryEvents |
| Net Income Summary | 4734 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ANNUAL 990 CORPORATE TAX RETURN IS PREPARED BY AN INDEPENDENT CPA; REVIEWED BY THE FINANCIAL CONSULTANT THEN PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR APPROVAL BEFORE IT IS SIGNED BY THE EXECUTIVE DIRECTOR AND MAILED TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 15 | EVERY YEAR, AS PART OF THE BUDGET PROCESS, THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR BY RESEARCHING SALARY DATA FROM OTHER NONPROFIT ORGANIZATIONS WITH A SIMILAR BUDGET AND STAFF SIZE TO ASSURE THE SALARY IS AT LEAST OF AVERAGE COMPARABILITY. THE FULL BOARD OF DIRECTORS REVIEW THE COMPLETE SALARY BUDGET AS PART OF THE APPROVAL PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS DOCUMENTS, INCLUDING THE 990 TAX RETURN, AVAILABLE UPON REQUEST. |