CENTER AGAINST RAPE AND DOMESTIC VIOLENCE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CENTER AGAINST RAPE AND DOMESTIC VIOLENCE (EIN 93-0792125)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-04
- IRS object ID
- 201300359349301150
- 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 | 2013-02-04T18:29:00-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 931233035 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSON GROUP CPAS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2165 NW PROFESSIONAL DRIVE SUITE 10 | AddressLine1 |
| City | CORVALLIS | City |
| State | OR | State |
| ZIP Code | 97330 | 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 | 930792125 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER AGAINST RAPE AND DOMESTIC VIOLENCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 5417580219 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 914 | AddressLine1 |
| City | CORVALLIS | City |
| State | OR | State |
| ZIP Code | 97339 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TONI RYAN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5417580219 | Phone |
| Date Signed | 2013-01-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KRISTEN GOSE CPA | Name |
| PTIN | P00037098 | PTIN |
| Phone | 5417572070 | 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 | TONI RYAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 914 | AddressLine1 |
| City | CORVALLIS | City |
| State | OR | State |
| ZIP Code | 97339 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1351066 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CARDVSERVICES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | ASSISTANCE TO VICTIMS OF RAPE AND DOMESTIC VIOLENCE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 25 | TotalNbrEmployees |
| Total Nbr Volunteers | 120 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1280031 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1325008 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 811 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2785 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 342 | InvestmentIncomePriorYear |
| Investment Income Current Year | 806 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 23610 | OtherRevenuePriorYear |
| Other Revenue Current Year | 18475 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1304794 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1347074 | 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 | 733825 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 682599 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 78934 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 177996 | OtherExpensePriorYear |
| Other Expenses Current Year | 203680 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 911821 | TotalExpensesPriorYear |
| Total Expenses Current Year | 886279 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 392973 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 460795 | RevenuesLessExpensesCY |
| Total Assets BOY | 1253069 | TotalAssetsBOY |
| Total Assets EOY | 1757189 | TotalAssetsEOY |
| Total Liabilities BOY | 159427 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 152436 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1093642 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1604753 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE ASSISTANCE TO VICTIMS OF RAPE AND DOMESTIC VIOLENCE IN LINN AND BENTON COUNTIES BY PROVIDING A SAFE SHELTER, COUNSELING, CRISIS LINE AND COMMUNITY EDUCATION | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 310345 | Expense |
| Description | MAINTAINED AND STAFFED A SAFE SHELTER FOR VICTIMS AND POTENTIAL VICTIMS OF DOMESTIC VIOLENCE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 376058 | Expense |
| Revenue | 2785 | Revenue |
| Description | PROVIDED CRISIS RESPONSE SERVICES FOR VICTIMS AND POTENTIAL VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 686403 | 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 | 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 | 0 | 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 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 25 | 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 |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OR | 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 | 5417580219 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4786 SW PHILOMATH BLVD | AddressLine1 |
| City | CORVALLIS | City |
| State | OR | State |
| ZIP Code | 97333 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DONNA CHAMPEAU | ||||||
| CHAIR | 3.00 | X | X | 0 | 0 | 0 |
| DAN HENDRICKSON | ||||||
| SECRETARY | 4.00 | X | X | 0 | 0 | 0 |
| JOHN MARCHEL | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| MARY BENTLEY | ||||||
| PAST CHAIR | 6.00 | X | X | 0 | 0 | 0 |
| JULIE DAVIS | ||||||
| MEMBER OF THE BOARD | 1.00 | X | 0 | 0 | 0 | |
| LORENA REYNOLDS | ||||||
| MEMBER OF THE BOARD | 1.00 | X | 0 | 0 | 0 | |
| CLARE THOMPSON | ||||||
| MEMBER OF THE BOARD | 1.00 | X | 0 | 0 | 0 | |
| MARY ANNE DEEGAN | ||||||
| MEMBER OF THE BOARD | 1.00 | X | 0 | 0 | 0 | |
| JOE ELWWOD | ||||||
| MEMBER OF THE BOARD | 1.00 | X | 0 | 0 | 0 | |
| MEHRA SHIRAZI | ||||||
| MEMBER OF THE BOARD | 1.00 | X | 0 | 0 | 0 | |
| MARY ALICE SEVILLE | ||||||
| MEMBER OF THE BOARD | 1.00 | X | 0 | 0 | 0 | |
| TONI RYAN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 70817 | 0 | 5852 | |
| JIM LUEBKE | ||||||
| MEMBER OF THE BOARD | 1.00 | X | 0 | 0 | 0 | |
| KATHLEEN PETRUCELA | ||||||
| MEMBER OF THE BOARD | 2.00 | X | 0 | 0 | 0 | |
| JENNIFER NITSON | ||||||
| MEMBER OF THE BOARD | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 70817 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 5852 | 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 | 22799 | FundraisingEvents |
| Government Grants | 577645 | GovernmentGrants |
| All Other Contributions | 724564 | AllOtherContributions |
| Noncash Contributions | 14649 | NoncashContributions |
| Total Contributions | 1325008 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SPEAKER FEES AND INSTR | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 2785 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2785 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2785 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 806 | TotalRevenueColumn |
| Exclusion | $806 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 20686 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 22799 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 3992 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16694 | TotalRevenueColumn |
| Exclusion | $16,694 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1781 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1781 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1781 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1347074 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4566 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $17,500 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76669 | Total |
| Program Services | 59035 | ProgramServices |
| Management And General | 10734 | ManagementAndGeneral |
| Fundraising | 6900 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 465947 | Total |
| Program Services | 364206 | ProgramServices |
| Management And General | 59806 | ManagementAndGeneral |
| Fundraising | 41935 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22809 | Total |
| Program Services | 17791 | ProgramServices |
| Management And General | 2965 | ManagementAndGeneral |
| Fundraising | 2053 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61962 | Total |
| Program Services | 48330 | ProgramServices |
| Management And General | 8055 | ManagementAndGeneral |
| Fundraising | 5577 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55212 | Total |
| Program Services | 43066 | ProgramServices |
| Management And General | 7177 | ManagementAndGeneral |
| Fundraising | 4969 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6022 | Total |
| Management And General | 6022 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3068 | Total |
| Management And General | 3068 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3940 | Total |
| Management And General | 3940 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3139 | Total |
| Program Services | 2449 | ProgramServices |
| Management And General | 408 | ManagementAndGeneral |
| Fundraising | 282 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2159 | Total |
| Program Services | 1784 | ProgramServices |
| Management And General | 220 | ManagementAndGeneral |
| Fundraising | 155 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10784 | Total |
| Program Services | 8412 | ProgramServices |
| Management And General | 1402 | ManagementAndGeneral |
| Fundraising | 970 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20321 | Total |
| Program Services | 15850 | ProgramServices |
| Management And General | 2642 | ManagementAndGeneral |
| Fundraising | 1829 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4687 | Total |
| Program Services | 3109 | ProgramServices |
| Management And General | 1065 | ManagementAndGeneral |
| Fundraising | 513 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25443 | Total |
| Program Services | 19845 | ProgramServices |
| Management And General | 3308 | ManagementAndGeneral |
| Fundraising | 2290 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7981 | Total |
| Program Services | 5083 | ProgramServices |
| Management And General | 2312 | ManagementAndGeneral |
| Fundraising | 586 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CLIENT ASSISTANCE | 55036 | 55036 | ||
| TELEPHONE | 16324 | 12733 | 2122 | 1469 |
| SUPPLIES | 15517 | 12103 | 2017 | 1397 |
| LICENSES AND FEES | 9690 | 1737 | 289 | 7664 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19569 | Total |
| Program Services | 15834 | ProgramServices |
| Management And General | 3390 | ManagementAndGeneral |
| Fundraising | 345 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 886279 | Total |
| Program Services | 686403 | ProgramServices |
| Management And General | 120942 | ManagementAndGeneral |
| Fundraising | 78934 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96052 | BOY |
| EOY | 72429 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 569111 | BOY |
| EOY | 353264 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107461 | BOY |
| EOY | 105089 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13343 | BOY |
| EOY | 10461 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1565437 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 349491 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 467102 | BOY |
| EOY | 1215946 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1253069 | BOY |
| EOY | 1757189 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33591 | BOY |
| EOY | 30812 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2500 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123336 | BOY |
| EOY | 121624 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159427 | BOY |
| EOY | 152436 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 508615 | BOY |
| EOY | 1273554 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 585027 | BOY |
| EOY | 331199 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1093642 | BOY |
| EOY | 1604753 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1253069 | BOY |
| EOY | 1757189 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 460795 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 50316 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | 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 | 863322 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 911333 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 912595 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1280031 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1378747 | CurrentTaxYear |
| Total | 5346028 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 863322 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 911333 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 912595 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1280031 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1378747 | CurrentTaxYear |
| Total | 5346028 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 5346028 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7701 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3665 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1573 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 342 | CurrentTaxYearMinus1Year |
| Current Tax Year | 806 | CurrentTaxYear |
| Total | 14087 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5360115 | TotalSupport |
| Gross Receipts From Admissions Etc | 6842 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99740 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99510 | 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 | 259099 | OtherCostOrOtherBasis |
| Book Value | 259099 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1105519 | OtherCostOrOtherBasis |
| Depreciation | 255124 | Depreciation |
| Book Value | 850395 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 69434 | OtherCostOrOtherBasis |
| Depreciation | 42561 | Depreciation |
| Book Value | 26873 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 39430 | OtherCostOrOtherBasis |
| Depreciation | 33205 | Depreciation |
| Book Value | 6225 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 91955 | OtherCostOrOtherBasis |
| Depreciation | 18601 | Depreciation |
| Book Value | 73354 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1215946 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUN RUN | NameOfEvent1 |
| Gross Receipts Event1 | 15476 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 15476 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 400 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 173 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SAFE FAMILIES EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 25404 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 22799 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 2605 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 1925 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 1494 | FoodAndBeverageEvent2 |
| Total Number Of Other Events | 9 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 2605 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 2605 | GrossRevenueOtherEvents |
| Gross Receipts Total | 43485 | GrossReceiptsTotal |
| Charitable Contributions Total | 22799 | CharitableContributionsTotal |
| Gross Revenue Total Events | 20686 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 2325 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 1494 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 173 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 3992 | DirectExpenseSummaryEvents |
| Net Income Summary | 16694 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD HAS A MEETING TO REVIEW THE FORM 990. | |
| FORM 990, PART VI, SECTION B, LINE 12C | A YEARLY REVIEW AND EVALUATION OF THE CONFLICT OF INTEREST POLICY IS DONE WITH ALL PARTIES SUBJECT TO THE POLICY. | |
| FORM 990, PART VI, SECTION B, LINE 15A | A PERFORMANCE EVALUATION AND COMPENSATION REVIEW IS DONE BY THE COMPENSATION COMMITTEE AND A RECOMMENDATION IS THEN FORWARDED TO THE BOARD FOR APPROVAL. | |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | DONATED SERVICES AND USE OF FACILITIES: 50,316. | CHANGES IN NET ASSETS OR FUND BALANCES: |