NEWDAY SERVICES FOR CHILDREN & FAMILIES: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NEWDAY SERVICES FOR CHILDREN & FAMILIES (EIN 75-2736992)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-11
- IRS object ID
- 201303169349301735
- 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 | 2013-11-11T16:57:27-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752849913 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES O PAUL CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7408 CONTINENTAL TRAIL | AddressLine1 |
| City | NORTH RICHLAND HILLS | City |
| State | TX | State |
| ZIP Code | 76182 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752736992 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEWDAY SERVICES FOR CHILDREN AND FAMILIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWD | NameControl |
| Phone | 8179269499 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 471233 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76147 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELNA VANDERBERG | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8179269499 | Phone |
| Date Signed | 2013-11-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES O PAUL CPA | Name |
| PTIN | P00491201 | PTIN |
| Phone | 8174980884 | Phone |
| Date Prepared | 2013-11-08 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ELNA VANDERBERG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 471233 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76147 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 987270 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NEWDAYSERVICES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | NNEWDAY SERVES CHILDREN AND FAMILIES IMPACTED BY SEPARATION, DIVORCE, JUVENILE CRIME, ABUSE, NEGLECT AND FAMILY VIOLENCE. NEWDAY SERVES CHILDREN BY SERVING FAMILIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 15 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 532222 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 986141 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 979 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 445 | InvestmentIncomePriorYear |
| Investment Income Current Year | 150 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 532667 | TotalRevenuePriorYear |
| Total Revenue Current Year | 987270 | 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 | 357243 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 756190 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 59540 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 172789 | OtherExpensePriorYear |
| Other Expenses Current Year | 209280 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 530032 | TotalExpensesPriorYear |
| Total Expenses Current Year | 965470 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2635 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 21800 | RevenuesLessExpensesCY |
| Total Assets BOY | 145723 | TotalAssetsBOY |
| Total Assets EOY | 180918 | TotalAssetsEOY |
| Total Liabilities BOY | 6103 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 19498 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 139620 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 161420 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | BETTER OUTCOMES FOR CHILDREN ARE AT THE HEART OF EVERY NEWDAY PROGRAM. IN 2012 1,543 CONTACTS WERE MADE THROUGH THE FAMILY COURTS, WITH 651 FATHERS ATTENDING FATHERHOOD CLASSES AND 75 FAMILY VOILENCE VICTIMS SERVED. AN AVERAGE OF 48 JUVENILES PER WEEK WERE SERVED THROUGH THE JUVENILE COURTS WITH TOTAL OF 4,765 SERVED. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 759839 | Expense |
| Revenue | 979 | Revenue |
| Description | PROGRAMS INCLUDE FOCUS CLASSES (FAMILIES OFFERING CHILDREN UNFAILING SUPPORT) FOR FATHERS AND FOR MOTHERS. ACCESS WITHOUT CONFLICT - CLASSES FOR PARENTS WHO ARE IN CONFLICT OVER VISITATION; CHARACTER COUNTS CLASSES FOR JUVENILES IN DETENTION; DEALING WITH THE FEELING - ANGER RESOLUTION CLASSES; KIDS QUEST - A SEMINAR FOR CHILDREN WHOSE PARENTS ARE SEPARATED AND FACT (FATHERS AND CHILDREN TOGETHER) FOR PARENTS WHOSE PRIMARY OBSTACLE IS UNEMPLOYMENT.SINCE 1997 NEWDAY HAS ESTABLISHED A HISTORY OF WORKING WITH COUNTY, STATE AND FEDERAL AGENCIES IN THE FAMILY AND JUVENILE COURTS, THE CHILD SUPPORT DIVISION OF THE TEXAS ATTORNEY GENERAL'S OFFICE, THE DEPT. OF FAMILY AND PROTECTIVE SERVICES, THE AMERICAN HUMANE ASSOCIATION, AS WELL AS WITH LOCAL AGENCIES AND COALITIONS. NEWDAY HAS BEEN A LEADER IN COLLABORATIVE EFFORTS, MAKING FUNDS GO FURTHER TO SERVE FAMILIES. NEWDAY IS A LEADER IN UNDERSTANDING THE NEEDS OF AT-RISK FAMILIES AND HAS BEEN A PRESENTER IN SEMINARS THROUGHOUT THE COUNTRY AND LOCALLY. NEWDAY'S PROGRAMS CONTINUE TO EVOLE TO MEET THE CHANGING NEEDS OF CHILDREN AND FAMILIES. AN EXAMPLE OF THIS IS THE QIC-NRF (QUALITY IMPROVEMENT CENTER ON NON-RESIDENT FATHERS), NEWDAY'S COLLABORATION WITH THE TEXAS DEPARTMENT OF FAMILY AND PROTECTIVE SERVICES, THE AMERICAN HUMANE ASSOCIATION AND THE AMERICAN BAR ASSOCIATION-CENTER FOR CHILDREN AND THE LAW, TO IMPROVE OUTCOMES FOR CHILDREN IN FOSTER CARE BY ENGAGING THEIR FATHERS. THIS PROJECT RESULTED IN A REGION III - 19 COUNTY CONTRACT TO SERVE FAMILIES IN OUR D/FW COMMUNITY. NEWDAY HAS DEMONSTRATED A WILLINGNESS TO SHARE ITS KNOWLEDGE AND EXPERTISE WITH OTHER NON-PROFITS WHO'S DESIRE IT IS TO BETTER SERVE THOSE IN THEIR OWN COMMUNITIES. | Description |
| Total Program Service Expense | 759839 | 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 | 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 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 15 | 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 | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| 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 | 8179269499 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3605 EL CAMPO AVE | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76107 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JACK SIMMONS | ||||||
| CHAIRMAN | 3.00 | X | X | 0 | 0 | 0 |
| CLIFF PARKER | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| MACK ED SWINDLE | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| MIKE DEAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIKE INGRAM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILL JOHNSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TREY LOFTIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOM MONTGOMERY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANGELA WEBB | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELNA VANDERBERG | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 56032 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 56032 | 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 | 67664 | FundraisingEvents |
| Government Grants | 601524 | GovernmentGrants |
| All Other Contributions | 316953 | AllOtherContributions |
| Noncash Contributions | 18720 | NoncashContributions |
| Total Contributions | 986141 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 979 | TotalRevenueColumn |
| Related Or Exempt Function Income | 979 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 979 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 150 | TotalRevenueColumn |
| Exclusion | $150 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 67664 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 987270 | TotalRevenueColumn |
| Related Or Exempt Function Income | 979 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $150 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56032 | Total |
| Program Services | 7100 | ProgramServices |
| Management And General | 31313 | ManagementAndGeneral |
| Fundraising | 17619 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 591946 | Total |
| Program Services | 515719 | ProgramServices |
| Management And General | 64789 | ManagementAndGeneral |
| Fundraising | 11438 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62546 | Total |
| Program Services | 50556 | ProgramServices |
| Management And General | 9207 | ManagementAndGeneral |
| Fundraising | 2783 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45666 | Total |
| Program Services | 36755 | ProgramServices |
| Management And General | 6842 | ManagementAndGeneral |
| Fundraising | 2069 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3350 | Total |
| Management And General | 3350 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45031 | Total |
| Program Services | 22404 | ProgramServices |
| Management And General | 3566 | ManagementAndGeneral |
| Fundraising | 19061 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152 | Total |
| Program Services | 152 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12378 | Total |
| Program Services | 7142 | ProgramServices |
| Management And General | 3495 | ManagementAndGeneral |
| Fundraising | 1741 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55501 | Total |
| Program Services | 49255 | ProgramServices |
| Management And General | 6246 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40979 | Total |
| Program Services | 40690 | ProgramServices |
| Management And General | 233 | ManagementAndGeneral |
| Fundraising | 56 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1796 | Total |
| Management And General | 1796 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3312 | Total |
| Management And General | 3312 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| GRANT RELATED EQUIPMENT | 18739 | 18739 | ||
| CURRICULUM SUPPLIES | 8511 | 8511 | ||
| PRINTING AND PUBLICATIO | 6515 | 752 | 3419 | 2344 |
| OTHER | 4280 | -1303 | 5149 | 434 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8736 | Total |
| Program Services | 3367 | ProgramServices |
| Management And General | 3374 | ManagementAndGeneral |
| Fundraising | 1995 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 965470 | Total |
| Program Services | 759839 | ProgramServices |
| Management And General | 146091 | ManagementAndGeneral |
| Fundraising | 59540 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77865 | BOY |
| EOY | 111221 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39450 | BOY |
| EOY | 39596 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25383 | BOY |
| EOY | 25141 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12491 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7531 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3025 | BOY |
| EOY | 4960 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145723 | BOY |
| EOY | 180918 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6103 | BOY |
| EOY | 13612 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 5886 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6103 | BOY |
| EOY | 19498 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139620 | BOY |
| EOY | 156420 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 5000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139620 | BOY |
| EOY | 161420 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145723 | BOY |
| EOY | 180918 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 21800 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 423927 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 439771 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 561459 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 532222 | CurrentTaxYearMinus1Year |
| Current Tax Year | 670167 | CurrentTaxYear |
| Total | 2627546 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 423927 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 439771 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 561459 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 532222 | CurrentTaxYearMinus1Year |
| Current Tax Year | 670167 | CurrentTaxYear |
| Total | 2627546 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 98550 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2528996 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3375 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 922 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 56 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 445 | CurrentTaxYearMinus1Year |
| Current Tax Year | 150 | CurrentTaxYear |
| Total | 4948 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2632494 | TotalSupport |
| Public Support Pertcentage170 | 0.96070 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92820 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 0 | BeginningOfYearBalance |
| Contributions | 5000 | Contributions |
| End Of Year Balance | 5000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 27082 | BeginningOfYearBalance |
| Other Expenditures | 27082 | OtherExpenditures |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 35000 | Contributions |
| Other Expenditures | 7918 | OtherExpenditures |
| End Of Year Balance | 27082 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12491 | OtherCostOrOtherBasis |
| Depreciation | 7531 | Depreciation |
| Book Value | 4960 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4960 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 987270 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 987270 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 987270 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 965470 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 965470 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 965470 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL FUNDRAISING EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 67664 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 67664 | CharitableContributionsEvent1 |
| Gross Receipts Total | 67664 | GrossReceiptsTotal |
| Charitable Contributions Total | 67664 | CharitableContributionsTotal |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS WILL REVIEW THE 990 BEFORE THE ACTUAL FILING OF THE DOCUMENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | A REMINDER IS GIVEN AT EACH BOARD MEETING REGARDING CONFLICT AND THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO ALL BOARD MEMEBERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WHICH SUMMARIZES THE REIVEW AND MAKES COMPENSATION RECOMMENDATIONS TO THE BOARD OF DIRECTORS. COMPENSATION IS DETERMINED THROUGH RESEARCH OF COMPENSATION OF EXECUTIVE DIRECTORS OF LIKE SIZED ORGANIZATIONS WITH ADJUSTMENTS FOR LOCATION AND BUDGET SIZE. THE BOARD AS A WHOLE MUST TAKE ACTION ON COMPENSATION ADJUSTMENTS BEFORE THEY CAN TAKE EFFECT. |
| FORM 990, PART VI, SECTION C, LINE 18 | FORMS 1023 AND 990 ARE AVAILABLE AT THE ORGANIZATION'S OFFICES AND ARE SUPPLIED UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOUCMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |