WITHIN REACH: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WITHIN REACH (EIN 91-1443685)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-25
- IRS object ID
- 201310259349300421
- 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 | 2013-01-25T13:40:38-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911443685 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHIN REACH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WITH | NameControl |
| Phone | 2068305163 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 NE 100th Street Ste 500 | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 98125 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Alison Carl White | Name |
| Title | Executive Director | Title |
| Phone | 2068305161 | Phone |
| Date Signed | 2013-01-25 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Alison Carl White | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 NE 100th Street Ste 500 | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 98125 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4459369 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.withinreachwa.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | To ensure optimal health for all families in Washington State. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 40 | TotalNbrEmployees |
| Total Nbr Volunteers | 125 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3941802 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4378473 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13575 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 74016 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9441 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5157 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4493 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1723 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3969311 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4459369 | 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 | 1863712 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2199082 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 209452 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1493122 | OtherExpensePriorYear |
| Other Expenses Current Year | 1980712 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3356834 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4179794 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 612477 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 279575 | RevenuesLessExpensesCY |
| Total Assets BOY | 2422932 | TotalAssetsBOY |
| Total Assets EOY | 2812421 | TotalAssetsEOY |
| Total Liabilities BOY | 520273 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 630187 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1902659 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2182234 | NetAssetsOrFundBalancesEOY |
| Mission Description | To ensure optimal health for all families in Washington State. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1630024 | Expense |
| Grants | 0 | Grants |
| Revenue | 1823162 | Revenue |
| Description | ACCESS TO BENEFITS WithinReach makes the connections Washington families need to be healthy. This is done via our statewide call center and on-line website ParentHelp123.org. WithinReach connected over 235,000 families to benefit programs such as WIC, Basic Food, Pregnancy Medicaid, Children's Health Insurance, Take Charge Family Planning, developmental screening resources, Summer Meal sites, food banks, immunization clinics and more. WithinReach staff asses the needs of a family, screens for State program eligibility, and helps them complete the application process. WithinReach also develops and distributes free public health education and outreach materials. WithinReach participates in Statewide partnerships to strategize implementing a universal developmental screening system in Washington and planned for implementation of the Washington State Help Me Grow pilot. "Help Me Grow" is a national, best-practice model that promotes access to early, regular, and comprehensive developmental screening and support services for families. The WithinReach HMG pilot will serve all Washington families with young children, ages 0-5. The program connects families to the resources needed to give all kids their best start, including free developmental screenings, games and activities that promote growth and development, community resources and, if necessary, referrals for early intervention services and other social service programs like Medicaid and WIC. WithinReach also provides program and enrollment information about the WIC program to eligible families in Washington State. Information is provided via a comprehensive outreach strategy including: multi-lingual direct mail to over 157,000 households, phone book listings in English and Spanish, community newspaper advertisements, on-line banner ads, Facebook posts, Google Adwords campaigns, newsletter articles and information distribution at health fairs and events. Over 257,000 WIC materials were provided to Washington providers free of charge. Materials are available in 12 languages. Families were directly connected to WIC clinics via the Family Health Hotline and there were nearly 100,000 hits to the WIC clinic search tools maintained on www.parenthelp123.org. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1294818 | Expense |
| Grants | 0 | Grants |
| Revenue | 1623558 | Revenue |
| Description | NUTRITION The nutrition outreach program provides information, referrals, and application assistance to over 16,000 King County residents. Through these activities WithinReach assists with application screening and submission for a number of public assistance programs, including Basic Food and Apple Health for Kids, and conducts in-person outreach at sites throughout King and Snohomish Counties, including food banks, community clinics, libraries, and job-training sites, collaborating with over 50 partner agencies, makes referrals including information about health insurance options, low-cost medical clinics, food banks, meal programs, utility assistance, and free tax preparation. WithinReach trains and supervises a volunteer corps recruited by the United Way of King County, who assist with our screening and application work. WithinReach's breastfeeding promotion includes a statewide quality improvement initiative to implement evidence-based hospital maternity care and breastfeeding support. Nineteen hospitals are enrolled, impacting the care received by 44% of the births in Washington State. The Worksite Lactation Support project was expanded to incorporate direct outreach to employers of low-wage earning women. New work began to support community health centers in enhancing the breastfeeding support they provide to new mothers, with a particular focus on African American, Native American and Latino families. Several informational outreach materials were updated to provide mothers and health care providers with accessible information about breastfeeding. WithinReach organized World Breastfeeding Week activities round the state, published the Breastfeeding Matters newsletter, and provided continual technical assistance to the more than 20 local breastfeeding coalitions located throughout Washington State. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 510078 | Expense |
| Grants | 0 | Grants |
| Revenue | 834079 | Revenue |
| Description | IMMUNIZATION The Immunization promotion and awareness work at WithinReach includes: printing and distribution of 15,000 laminated childhood immunization schedules to providers; hosting quarterly Immunization Action Coalition of WA (IACW) meetings with educational presentations and panels, attended by over 120 IACW members; coordination of a CME program for immunization providers presented by CDC trainers with over 400 attendees; administering a distance learning curriculum for childcare providers on the importance of adult immunizations, which was successfully completed by 567 childcare providers; implementation of a multi-year social marketing immunization initiative, which included development and implementation of a grassroots community intervention and a randomized controlled trial testing use of a toolkit focused on provider-patient communication in the clinic setting. WithinReach piloted a hepatitis B nail salon outreach project in Tacoma, WA, with the following outreach results: interviewed 138, tested 135, vaccinated 63, identified 8 positive for hepatitis B. With CDC funding WithinReach piloted a comprehensive hepatitis B education, testing, vaccination, and linkage to care services project targeting adults born in Asia or Africa in Seattle King County. WithinReach served on CDC's Know More Hepatitis B Campaign and helped form the national Hep B UNITED coalition. WithinReach gave presentations at the 2011 Cross Cultural Health Care Conference, the 2011 Annual American Public Health Association, the 2012 National Conference on Immunizations & Health Coalitions conference, and received the 2012 Health Champion's State Level Impact award from the Washington State Public Health Association. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3434920 | 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 | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 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 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 40 | 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 1 | Form8899Filed |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Leah Kosik | NamePerson |
| Telephone Number | 2068305163 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 NE 100th Street | AddressLine1 |
| Address Line2 | Suite 500 | AddressLine2 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 98125 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Carrie Evans | |||||||
| Director | 1 | X | 0 | 0 | 0 | ||
| D Jay Fathi | |||||||
| Director | 1 | X | 0 | 0 | 0 | ||
| Molly Firth | |||||||
| Director | 1 | X | 0 | 0 | 0 | ||
| Regina Jones | |||||||
| Director | 1 | X | 0 | 0 | 0 | ||
| A Chris Olson | |||||||
| Director | 1 | X | 0 | 0 | 0 | ||
| Christine Riedy | |||||||
| Director | 1 | X | 0 | 0 | 0 | ||
| Eileen Sullivan | |||||||
| Director | 1 | X | 0 | 0 | 0 | ||
| Gail Weaver | |||||||
| Director | 1 | X | 0 | 0 | 0 | ||
| Crystal Tetrick | |||||||
| President | 2 | 0 | 0 | 0 | X | ||
| Karen Merrikin | |||||||
| First Vice President | 2 | 0 | 0 | 0 | X | ||
| Silje Sodal | |||||||
| Second Vice President | 2 | 0 | 0 | 0 | X | ||
| Nancy Ellison | |||||||
| Secretary-Treasurer | 2 | 0 | 0 | 0 | X | ||
| Patricia Hayes | |||||||
| Executive Director | 40 | 113817 | 0 | 3767 | X | X | |
| Leah Kosik | |||||||
| Finance Director | 40 | 74493 | 0 | 2433 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 188310 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 6200 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | Address Line2AddressOfContractor/AddressUS/AddressLine2 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|---|
| Substantial | ||||||
| 900 East Pine | Ste 202 | Seattle | WA | 98122 | Database programming | 188841 |
| GMMB | ||||||
| 1010 Wisconsin Ave NW | Ste 800 | Washington | DC | 20007 | Market research | 172055 |
| Ubermind | ||||||
| 2400 NW 80th Street Suite187 | Seattle | WA | 98117 | Database programming | 135475 | |
| Uncommon Solutions | ||||||
| 812 Decatur St SW | Olympia | WA | 98502 | Grant writing assistance | 102932 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 3438018 | GovernmentGrants |
| All Other Contributions | 940455 | AllOtherContributions |
| Noncash Contributions | 2360 | NoncashContributions |
| Total Contributions | 4378473 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Conference | Description |
| Business Code | 813212 | BusinessCode |
| Total Revenue Column | 74016 | TotalRevenueColumn |
| Related Or Exempt Function Income | 74016 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 74016 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5157 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $5,157 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
| Gross Sales Of Inventory | 1620 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1620 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1620 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 103 | TotalRevenueColumn |
| Related Or Exempt Function Income | 103 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 103 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4459369 | TotalRevenueColumn |
| Related Or Exempt Function Income | 75739 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $5,157 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188540 | Total |
| Program Services | 58886 | ProgramServices |
| Management And General | 118951 | ManagementAndGeneral |
| Fundraising | 10703 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1588286 | Total |
| Program Services | 1287829 | ProgramServices |
| Management And General | 202735 | ManagementAndGeneral |
| Fundraising | 97722 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39626 | Total |
| Program Services | 31677 | ProgramServices |
| Management And General | 5585 | ManagementAndGeneral |
| Fundraising | 2364 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 261210 | Total |
| Program Services | 211435 | ProgramServices |
| Management And General | 30416 | ManagementAndGeneral |
| Fundraising | 19359 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121420 | Total |
| Program Services | 98670 | ProgramServices |
| Management And General | 15324 | ManagementAndGeneral |
| Fundraising | 7426 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 650 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 650 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20303 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 20303 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 857356 | Total |
| Program Services | 810671 | ProgramServices |
| Management And General | 36922 | ManagementAndGeneral |
| Fundraising | 9763 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 348165 | Total |
| Program Services | 333704 | ProgramServices |
| Management And General | 8231 | ManagementAndGeneral |
| Fundraising | 6230 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84880 | Total |
| Program Services | 58058 | ProgramServices |
| Management And General | 24317 | ManagementAndGeneral |
| Fundraising | 2505 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54480 | Total |
| Program Services | 39116 | ProgramServices |
| Management And General | 13800 | ManagementAndGeneral |
| Fundraising | 1564 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 294265 | Total |
| Program Services | 239496 | ProgramServices |
| Management And General | 16111 | ManagementAndGeneral |
| Fundraising | 38658 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61492 | Total |
| Program Services | 59691 | ProgramServices |
| Management And General | 1004 | ManagementAndGeneral |
| Fundraising | 797 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20623 | Total |
| Program Services | 14480 | ProgramServices |
| Management And General | 2725 | ManagementAndGeneral |
| Fundraising | 3418 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117006 | Total |
| Program Services | 107743 | ProgramServices |
| Management And General | 5940 | ManagementAndGeneral |
| Fundraising | 3323 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8730 | Total |
| Program Services | 5622 | ProgramServices |
| Management And General | 2714 | ManagementAndGeneral |
| Fundraising | 394 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Postage | 25607 | 23564 | 913 | 1130 |
| Communications | 52785 | 45978 | 6175 | 632 |
| Dues Licenses Fees | 30321 | 8300 | 18571 | 3450 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4049 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 4035 | ManagementAndGeneral |
| Fundraising | 14 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4179794 | Total |
| Program Services | 3434920 | ProgramServices |
| Management And General | 535422 | ManagementAndGeneral |
| Fundraising | 209452 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58480 | BOY |
| EOY | 78925 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 733046 | BOY |
| EOY | 594879 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 863498 | BOY |
| EOY | 1158053 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108201 | BOY |
| EOY | 112271 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1208315 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 340022 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 659707 | BOY |
| EOY | 868293 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2422932 | BOY |
| EOY | 2812421 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 398775 | BOY |
| EOY | 517860 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 600 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121498 | BOY |
| EOY | 111727 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 520273 | BOY |
| EOY | 630187 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1355260 | BOY |
| EOY | 1695170 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 547399 | BOY |
| EOY | 487064 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1902659 | BOY |
| EOY | 2182234 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2422932 | BOY |
| EOY | 2812421 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 279575 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | 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 | 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 | 2131856 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2191977 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2876039 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3941802 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4378473 | CurrentTaxYear |
| Total | 15520147 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2131856 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2191977 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2876039 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3941802 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4378473 | CurrentTaxYear |
| Total | 15520147 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 364430 | AmountsSubstContributorsTotal |
| Public Support Total170 | 15155717 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15520 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8759 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12517 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9441 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5157 | CurrentTaxYear |
| Total | 51394 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7680 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18525 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 26205 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3426 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 322 | CurrentTaxYearMinus1Year |
| Current Tax Year | 103 | CurrentTaxYear |
| Total | 3861 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 15601607 | TotalSupport |
| Gross Receipts From Admissions Etc | 75636 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97142 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98645 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Schedule A, Part II, Section B, line 10 Other Income: jury duty stipend submitted by staff who are paid for absence due to jury duty. | GeneralExplanation |
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
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 9714 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 9714 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4170080 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4179794 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 358990 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 89748 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 258913 | CurrentYearMinus3 |
| Current Year Minus2 | 287397 | CurrentYearMinus2 |
| Current Year Minus1 | 317842 | CurrentYearMinus1 |
| Current Year | 358990 | CurrentYear |
| Total | 1223142 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,834,713 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 699 | CurrentYearMinus3 |
| Current Year Minus2 | 711 | CurrentYearMinus2 |
| Current Year Minus1 | 852 | CurrentYearMinus1 |
| Current Year | 9714 | CurrentYear |
| Total | 11976 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 64728 | CurrentYearMinus3 |
| Current Year Minus2 | 71849 | CurrentYearMinus2 |
| Current Year Minus1 | 79461 | CurrentYearMinus1 |
| Current Year | 89748 | CurrentYear |
| Total | 305786 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $458,679 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
| Total | 0 | Total |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 0 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 64653 | OtherCostOrOtherBasis |
| Depreciation | 21467 | Depreciation |
| Book Value | 43186 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 334420 | OtherCostOrOtherBasis |
| Depreciation | 201050 | Depreciation |
| Book Value | 133370 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 809242 | OtherCostOrOtherBasis |
| Depreciation | 117505 | Depreciation |
| Book Value | 691737 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 868293 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Deferred Rent | Description |
| Amount | $111,727 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 111727 | TotalOfAmounts |
| Total Revenue | 4459369 | TotalRevenue |
| Total Expenses | 4179794 | TotalExpenses |
| Excess Or Deficit For Year | 279575 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 0 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 29550 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $0 | OtherAmount |
| Total Adjustments | 29550 | TotalAdjustments |
| Excess Or Deficit Per FS | 309125 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4488919 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 0 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 29550 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 0 | OtherRevenues |
| Revenue Not Rptd F990 | 29550 | RevenueNotRptdF990 |
| Revenue Subtotal | 4459369 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4459369 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4209344 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 29550 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 29550 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4179794 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4179794 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | Prior to filing, the Board of Directors, through the Fiscal Committee, reviews the completed IRS Form 990 and related schedules for completeness and accuracy. The treasurer or another member of the Fiscal Committee reviews the detail with the Finance Director, who prepares the return. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | All officers and directors annually review the conflict of interest policy and make disclosures or indicate a lack of conflicts. If an issue comes to the board's attention that involves a possible conflict, the director with the conflict discloses it and recuses him/herself from any discussion and decision-making. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | The Board of Directors, in Executive session, determines the compensation of the Executive Director based on comparative salary information published by United Way. The compensation range is generally within the mid-range of comparably-sized organizations. The discussion by the Board in Executive session is documented in the Board's minutes contemporaneously. Salaries and wages of all staff are similarly based on comparative wage information. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | All policies, governing documents, and conflict of interest policy are available to the public upon request. |