ASIAN COUNSELING AND REFERRAL SERVICE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ASIAN COUNSELING AND REFERRAL SERVICE (EIN 91-0916176)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-30
- IRS object ID
- 201313039349300916
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-30T11:49:35-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911488810 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROL A NYGREN CPA PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 671 SOUTH JACKSON ST SUITE 202 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98104 | 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 | 910916176 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASIAN COUNSELING AND REFERRAL SERVICE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ASIA | NameControl |
| Phone | 2066957600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3639 MARTIN LUTHER KING JR WAY S | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98144 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HECTOR KWAN | Name |
| Title | DIRECTOR OF FINANCE | Title |
| Phone | 2066957587 | Phone |
| Date Signed | 2013-10-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00173038 | PTIN |
| Phone | 2066233790 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DIANE NARASAKI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3639 MARTIN LUTHER KING JR WAY S | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98144 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15129308 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ACRS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | PROMOTION OF SOCIAL JUSTICE AND THE WELL-BEING AND EMPOWERMENT OF ASIAN PACIFIC AMERICAN INDIVIDUALS, FAMILIES AND COMMUNITIES - INCLUDING IMMIGRANTS, REFUGEES AND NATIVE BORN - BY DEVELOPING, PROVIDING AND ADVOCATING FOR INNOVATIVE COMMUNITY-BASED MULTILINGUAL SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 261 | TotalNbrEmployees |
| Total Nbr Volunteers | 718 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 14571945 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 14811486 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 186869 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 143497 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8417 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9251 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 96001 | OtherRevenuePriorYear |
| Other Revenue Current Year | 69313 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14863232 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15033547 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 445971 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 540825 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11443151 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 11895524 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 429339 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2758390 | OtherExpensePriorYear |
| Other Expenses Current Year | 2747916 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14647512 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15184265 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 215720 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -150718 | RevenuesLessExpensesCY |
| Total Assets BOY | 23432572 | TotalAssetsBOY |
| Total Assets EOY | 23094690 | TotalAssetsEOY |
| Total Liabilities BOY | 5728280 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5541116 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 17704292 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 17553574 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROMOTE SOCIAL JUSTICE AND THE WELL BEING AND THE EMPOWERMENT OF ASIAN PACIFIC AMERICAN INDIVIDUALS, FAMILIES AND COMMUNITIES - INCLUDING IMMIGRANTS, REFUGEES, AND NATIVE BORN - BY DEVELOPING, PROVIDING, AND ADVOCATING FOR INNOVATIVE COMMUNITY BASED MULTILINGUAL SERVICES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5014389 | Expense |
| Grants | 31532 | Grants |
| Revenue | 76744 | Revenue |
| Description | THE BEHAVIORAL HEALTH (BH) PROGRAM SERVES 1,961 INDIVIDUALS AFFECTED BY MENTAL, EMOTIONAL AND BEHAVIORAL PROBLEMS. THE BH PROGRAM COMBINES EASTERN AND WESTERN APPROACHES TO OFFER A COMPREHENSIVE ARRAY OF SPECIALIZED SERVICES TO INDIVIDUALS AND FAMILIES. WITH A TEAM OF TRAINED MENTAL HEALTH CASE MANAGERS, PSYCHIATRISTS, AND PSYCHIATRIC NURSES THAT SPEAK 15 DIFFERENT ASIAN AND PACIFIC ISLANDER LANGUAGES AND DIALECTS. BH STAFF ASSIST INDIVIDUALS TO DEVELOP AND REGAIN THE SKILLS AND INDEPENDENCE TO LIVE MEANINGFUL LIVES IN THEIR COMMUNITIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3693245 | Expense |
| Grants | 30893 | Grants |
| Description | THE AGING AND ADULT SERVICES PROGRAM PROVIDES ASSISTANCE IN OBTAINING BASIC SERVICES TO 5,977 LOW INCOME ELDERLY INDIVIDUALS AND INDIVIDUALS WITH DISABILITIES. THE INFORMATION AND ASSISTANCE PROGRAM SUPPORTS THE WELL-BEING OF ASIAN AND PACIFIC ISLANDER ELDERS BY PROVIDING ASSISTANCE WITH HEALTH INSURANCE, MEDICARE, MEDICAID, LEGAL ISSUES, TRANSPORTATION, NUTRITION,AND SOCIAL ACTIVITIES. CASE MANAGEMENT PROVIDES HOMEBOUND ELDERS AND ADULTS LIVING WITH DISABILITIES THE SERVICES THEY NEED TO REMAIN INDEPENDENT AT HOME, NEAR THEIR FAMILY AND FRIENDS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1269046 | Expense |
| Grants | 14910 | Grants |
| Revenue | 8804 | Revenue |
| Description | THE CHILDREN, YOUTH AND FAMILIES (CYF) PROGRAM PROVIDES COUNSELING, YOUTH ACTIVITIES, AND LEADERSHIP TRAINING TO 860 YOUTH. THE CYF PROGRAM PROVIDES COUSELING INCLUDING BILINGUAL, BICULTURAL SERVICES INCORPORATING EASTERN AND WESTERN APPROACHES, AND YOUTH DEVELOPMENT SERVICES TO CHILDREN, YOUTH AND THEIR FAMILIES IN THEIR OWN LANGUAGE AND WITH AN UNDERSTANDING OF THEIR CULTURAL VALUES. CYF PARTNERS WITH THE STATE OF WASHINGTON, KING COUNTY, CITY OF BELLEVUE, CITY OF SEATTLE AND YOUTH-SERVING AGENCIES TO PROMOTE THE SAFE AND HEALTHLY DEVELOPMENT OF COMMUNITIES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2954114 | Expense |
| Grants | 463490 | Grants |
| Revenue | 81281 | Revenue |
| Description | OTHER SERVICES INCLUDE ASSISTANCE TO INDIVIDUALS IN RECOVERY FROM SUBSTANCE ABUSE, NUTRITION SERVICES TO LOW INCOME FAMILIES AND ELDERLY INDIVIDUALS, EMPLOYMENT AND TRAINING ASSISTANCE AND CITIZENSHIP AND IMMIGRATION COUNSELING AND SUPPORT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2954114 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 463490 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 81281 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 12930794 | 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 | 1 | 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 | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | 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 | 77 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 261 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIRECTOR OF FINANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2066957587 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3639 MARTIN LUTHER KING JR WAY | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98144 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DEBADUTTA DASH | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| DEREK EDMONDS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOANNE KENNEDY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOYCE LEE | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| LINDA LORENTZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VINOD NAZARETH | ||||||
| 1ST VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| FREDERICA OVERSTREET | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TRONG PHAM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANITA RODGERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD SOHN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LI TAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MYRA TANITA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HAI TRAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEREK WING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JULIANA WONG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK YE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KASHI YOSHIKAWA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAN CHIEM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MELE AHO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NATHAN ALEXANDER | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| NORMAN CHEUK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANGELIE CHONG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LORETTA LITTLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NEEL MAHAPATRO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DIANE NARASAKI | ||||||
| EXECUTIVE DIRECTOR | 50.00 | X | 145279 | 0 | 4403 | |
| HECTOR KWAN | ||||||
| FINANCE DIRECTOR | 45.00 | X | 86805 | 0 | 13925 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 232084 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 18328 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 189530 | FederatedCampaigns |
| Fundraising Events | 211304 | FundraisingEvents |
| Government Grants | 13816801 | GovernmentGrants |
| All Other Contributions | 593851 | AllOtherContributions |
| Total Contributions | 14811486 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ABILITY TO PAY FEES FOR MEDICAL S | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 143497 | TotalRevenueColumn |
| Related Or Exempt Function Income | 143497 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 143497 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9251 | TotalRevenueColumn |
| Exclusion | $9,251 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 72882 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 211304 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 95761 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -22879 | TotalRevenueColumn |
| Exclusion | -$22,879 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| EMPLOYEE PARKING/MEALS | 531390 | 68860 | $68,860 | |
| THERAPEUTIC ACTIVITIES/JOB TRAINI | 624310 | 12774 | 12774 | |
| COMMUNITY ORGANIZATION USE | 531390 | 10558 | 10558 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 92192 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15033547 | TotalRevenueColumn |
| Related Or Exempt Function Income | 166829 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $55,232 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81154 | Total |
| Program Services | 81154 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 459671 | Total |
| Program Services | 459671 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250412 | Total |
| Management And General | 250412 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9386088 | Total |
| Program Services | 8181861 | ProgramServices |
| Management And General | 990849 | ManagementAndGeneral |
| Fundraising | 213378 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 245462 | Total |
| Program Services | 207909 | ProgramServices |
| Management And General | 32401 | ManagementAndGeneral |
| Fundraising | 5152 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1204411 | Total |
| Program Services | 1035858 | ProgramServices |
| Management And General | 143345 | ManagementAndGeneral |
| Fundraising | 25208 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 809151 | Total |
| Program Services | 692074 | ProgramServices |
| Management And General | 99503 | ManagementAndGeneral |
| Fundraising | 17574 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7655 | Total |
| Management And General | 7655 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9506 | Total |
| Management And General | 9506 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18600 | Total |
| Management And General | 18600 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 391227 | Total |
| Program Services | 383521 | ProgramServices |
| Fundraising | 7706 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5232 | Total |
| Program Services | 3790 | ProgramServices |
| Management And General | 1442 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 285517 | Total |
| Program Services | 275387 | ProgramServices |
| Management And General | 7947 | ManagementAndGeneral |
| Fundraising | 2183 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 301126 | Total |
| Program Services | 256550 | ProgramServices |
| Management And General | 34095 | ManagementAndGeneral |
| Fundraising | 10481 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156040 | Total |
| Program Services | 107393 | ProgramServices |
| Management And General | 28184 | ManagementAndGeneral |
| Fundraising | 20463 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91397 | Total |
| Program Services | 65808 | ProgramServices |
| Management And General | 14583 | ManagementAndGeneral |
| Fundraising | 11006 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178818 | Total |
| Program Services | 152144 | ProgramServices |
| Management And General | 22753 | ManagementAndGeneral |
| Fundraising | 3921 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 842554 | Total |
| Program Services | 716873 | ProgramServices |
| Management And General | 107208 | ManagementAndGeneral |
| Fundraising | 18473 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144518 | Total |
| Program Services | 122560 | ProgramServices |
| Management And General | 18899 | ManagementAndGeneral |
| Fundraising | 3059 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EQUIPMENT RENTAL/MAINTE | 126341 | 101715 | 15640 | 8986 |
| MISCELLANEOUS | 69722 | 15196 | 12586 | 41940 |
| TELEPHONE/INTERNET | 38777 | 30271 | 7847 | 659 |
| DUES/LICENSES | 27947 | 27358 | 269 | 320 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52939 | Total |
| Program Services | 13701 | ProgramServices |
| Management And General | 408 | ManagementAndGeneral |
| Fundraising | 38830 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15184265 | Total |
| Program Services | 12930794 | ProgramServices |
| Management And General | 1824132 | ManagementAndGeneral |
| Fundraising | 429339 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1782576 | BOY |
| EOY | 1831351 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14207 | BOY |
| EOY | 18371 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1205437 | BOY |
| EOY | 1345416 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 497609 | BOY |
| EOY | 427000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 21148216 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3715834 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18214077 | BOY |
| EOY | 17432382 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57818 | BOY |
| EOY | 27704 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1660848 | BOY |
| EOY | 2012466 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23432572 | BOY |
| EOY | 23094690 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1323904 | BOY |
| EOY | 1261048 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4404376 | BOY |
| EOY | 4280068 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5728280 | BOY |
| EOY | 5541116 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12267247 | BOY |
| EOY | 12116529 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5437045 | BOY |
| EOY | 5437045 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17704292 | BOY |
| EOY | 17553574 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23432572 | BOY |
| EOY | 23094690 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -150718 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 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 | 13607267 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12627614 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12920741 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14571945 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14884965 | CurrentTaxYear |
| Total | 68612532 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13607267 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12627614 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12920741 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14571945 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14884965 | CurrentTaxYear |
| Total | 68612532 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 68612532 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 212138 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 130558 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37202 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31540 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9251 | CurrentTaxYear |
| Total | 420689 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 69033221 | TotalSupport |
| Gross Receipts From Admissions Etc | 1251114 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99390 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99170 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1090 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 66078 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 67168 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 15261952 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 15329120 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 916456 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 229114 | 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 | 799133 | CurrentYearMinus3 |
| Current Year Minus2 | 822542 | CurrentYearMinus2 |
| Current Year Minus1 | 886573 | CurrentYearMinus1 |
| Current Year | 916456 | CurrentYear |
| Total | 3424704 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,137,056 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 26794 | CurrentYearMinus3 |
| Current Year Minus2 | 32400 | CurrentYearMinus2 |
| Current Year Minus1 | 36117 | CurrentYearMinus1 |
| Current Year | 67168 | CurrentYear |
| Total | 162479 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 199783 | CurrentYearMinus3 |
| Current Year Minus2 | 205636 | CurrentYearMinus2 |
| Current Year Minus1 | 221643 | CurrentYearMinus1 |
| Current Year | 229114 | CurrentYear |
| Total | 856176 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,284,264 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1122 | CurrentYearMinus3 |
| Current Year Minus2 | 1293 | CurrentYearMinus2 |
| Current Year Minus1 | 1339 | CurrentYearMinus1 |
| Current Year | 1090 | CurrentYear |
| Total | 4844 | Total |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1078320 | OtherCostOrOtherBasis |
| Book Value | 1078320 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18552241 | OtherCostOrOtherBasis |
| Depreciation | 2772821 | Depreciation |
| Book Value | 15779420 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1517655 | OtherCostOrOtherBasis |
| Depreciation | 943013 | Depreciation |
| Book Value | 574642 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 17432382 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CASH AND CERTIFICATES OF DEPOSIT DESIGNATED FOR CAPITAL IMPROVEMTS | Description |
| Book Value | 2012466 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2012466 | TotalBookValueOtherAssets |
| Tot Revenue Etc Audited Fincl Stmt | 15178402 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 144855 | OtherRevenues |
| Revenue Not Rptd F990 | 144855 | RevenueNotRptdF990 |
| Revenue Subtotal | 15033547 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 15033547 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15329120 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 144855 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 144855 | ExpensesNotRptdF990 |
| Expenses Subtotal | 15184265 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 15184265 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | LESS SPECIAL EVENT EXPENSES 95,761. LESS INTERCOMPANY CHARGES FOR NUTRITION PROGAM FEEDING 49,094. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES OF SPECIAL FUNDRAISING EVENTS 95,761. LESS INTERCOMPANY CHARGES FOR NUTRITIONAL PROGRAM FEEDING 49,094. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL DINNER FUNDRAISER | NameOfEvent1 |
| Gross Receipts Event1 | 117132 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 44250 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 72882 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 9053 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 38018 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 550 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 33813 | OtherDirectExpensesEvent1 |
| Name Of Event2 | WALK FOR RICE | NameOfEvent2 |
| Gross Receipts Event2 | 167054 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 167054 | CharitableContributionsEvent2 |
| Rent Facility Costs Event2 | 2972 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 11355 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 284186 | GrossReceiptsTotal |
| Charitable Contributions Total | 211304 | CharitableContributionsTotal |
| Gross Revenue Total Events | 72882 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 12025 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 38018 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 550 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 45168 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 95761 | DirectExpenseSummaryEvents |
| Net Income Summary | -22879 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| BUDDHIST CULTURAL CENTER OF THE NORTHWEST | |||||||
| 6924 42ND AVENUE SOUTH | SEATTLE | WA | 98118 | 911723643 | 501C3 | 10490 | MEALS AND FOOD SERVED IN NATIVE LANGUAGE TO ELDERLY AND OTHER LOW INCOME MEMBERS OF ETHNIC COMMUNITY |
| INDOCHINA-CHINESE ELDERLY ASSOCIATION | |||||||
| 409 MAYNARD AVENUE SOUTH 31 | SEATTLE | WA | 98104 | 911192103 | 501C3 | 7093 | MEALS AND FOOD SERVED IN NATIVE LANGUAGE TO ELDERLY AND OTHER LOW INCOME MEMBERS OF ETHNIC COMMUNITY |
| KOREAN SENIOR CLUB | |||||||
| 330 19TH AVENUE EAST | SEATTLE | WA | 98112 | 911250133 | 501C3 | 25777 | MEALS AND FOOD SERVED IN NATIVE LANGUAGE TO ELDERLU AND OTHER LOW INCOME MEMBERS OF ETHNIC COMMUNITY |
| SAMOEN SENIOR CLUB | |||||||
| 2801 SW THISTLE STREET | SEATTLE | WA | 98126 | 911430942 | 501C3 | 6029 | MEALS AND FOOD SERVED IN NATIVE LANGUAGE TO ELDERLY AND OTHER LOW INCOME MEMBERS OF ETHNIC COMMUNITY |
| VIETNAMESE FRIENDSHIP ASSOCIATION | |||||||
| 4714 RAINIER AVENUE SOUTH | SEATTLE | WA | 98118 | 911461562 | 501C3 | 8645 | MEALS AND FOOD SERVED IN NATIVE LANGUAGE TO ELDERLY AND OTHER LOW INCOME MEMBERS OF ETHNIC COMMUNITY |
| VIETNAMESE SENIOR ASSOCIATION | |||||||
| 2323 EAST CHERRY STREET | SEATTLE | WA | 98122 | 912070448 | 501C3 | 20994 | MEALS AND FOOD SERVED IN NATIVE LANGUAGE TO ELDERLY AND OTHER LOW INCOME MEMBERS OF ETHNIC COMMUNITYTO ELDERLY AND OTHER LOW INCOME MEMBERS OF AN ETHNIC COMMUNITY |
| FRIENDLY ISLAND OF TONGA SENIORS | |||||||
| 3325 19TH AVENUE SOUTH | SEATTLE | WA | 98144 | 911739000 | 501C3 | 2126 | MEALS AND FOOD SERVED IN NATIVE LANGUAGE TO ELDERLY AND OTHER LOW INCOME MEMBERS OF ETHNIC COMMUNITY |
Form990 Schedule I Part III Form990ScheduleIPartIII (7 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| RENT, UTILITIES. MEDICAL SUPPLIES/EQUIPMENT AND MISC SUPPORT FOR LOW INCOME SENIORS | 51 | 30893 | COST OF ITEM PURCHASED FOR RECIPIENT | SEE PREVIOUS DESCRIPTION |
| SUPPLIES AND SUPPORT FOR YOUTH PROGRAM AND YOUTH WITH BEHAVIORAL ISSUES | 54 | 14910 | COST OF ITEM PURCHASED FOR RECIPIENT | SEE PREVIOUS DESCRIPTION |
| MEDICATIONS, RENT, BUS TICKETS AND MISC SUPPORT FOR LOW INCOME ADULT CLIENTS WITH BEHAVIORAL ISSUES | 110 | 31532 | COST OF ITEM PURCHASED FOR RECIPIENT | SEE PREVIOUS DESCRIPTION |
| IMMIGRATION N-400 APPLICATIONS AND FINGER PRINT FEES FOR LOW INCOME CLIENTS | 28 | 1442 | COST OF ITEM PURCHASED FOR RECIPIENT | SEE PREVIOUS DESCRIPTION |
| RICE, SANDWICHES, AND LUNCH BOXES FOR LOW INCOME FAMILIES THROUGH THE ACRS FOOD BANK/NUTRITION PROGRAMS | 6063 | 225924 | COST OF ITEM PURCHASED FOR RECIPIENT | SEE PREVIOUS DESCRIPTION |
| TUITION, JOB SUPPLIES, BUS TICKETS,ETC TO LOW INCOME ADULTS IN JOB TRAINING | 263 | 154825 | COST OF ITEM PURCHASED FOR RECIPIENT | SEE PREVIOUS DESCRIPTION |
| RENT ASSISTANCE AND MISC. SUPPORT FOR LOW INCOME CD CLIENTS | 2 | 145 | COST OF ITEM PURCHASED FOR RECIPIENT | SEE PREVIOUS DESCRIPTION |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: GRANTS TO OTHER 501C ORGANIZATIONS ARE MONITORED BY THE PROGRAM DIRECTOR WHO DOES REGULAR SITE VISITS TO CHECK FOR COMPLIANCE WITH THE TERMS OF THE GRANT. THE PROGRAM DIRECTOR ALSO REPORTS TO THE GRANTOR AGENCY ON THE PROGRAM COMPLIANCE. ALL EXPENDITURE ARE SUBJECT TO THE AGENCY'S PURCHASE AND CASH DISBURSEMENTS CONTROLS. GRANTS TO NEEDY INDIVIDUALS ARE REQUESTED BY THE CASE MANAGER, AND APPROVED BY THE PROGRAM DIRECTOR TO ENSURE COMPLIANCE WITH THE REQUIREMENTS OF THE GRANTOR AGENCY. | Explanation |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 312 | NumberOfContributions |
| Method Of Determining Revenues | FOOD BANK NOT VALUED | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE AGENCY USES THE NUMBER OF RECEIPTS ISSUED TO DONORS TO COMPUTE THE NUMBER OF CONTRIBUTORS FOR ITS 990. THE AGENCY USES NUMBER OF POUNDS DONATED EACH YEAR FOR MANAGEMENT PURPOSES. DURING 2012, THE AGENCY RECEIVED 645,809 POUNDS OF FOOD. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE AGENCY AMENDED ITS BYLAWS DURING THE YEAR ENDED DECEMBER 31. 2012. |
| FORM 990, PART VI, SECTION B, LINE 11 | PRIOR TO FILING,THE 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND THE EXECUTIVE DIRECTOR WHO CONSULT WITH THE TREASURER OR OTHER BOARD MEMBERS IF THEY DEEM IT ADVISEABLE. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE ASKED TO READ AND SIGN THE CONFLICT OF INTEREST DISCLOSURE STATEMENT. CONFLICT OF INTEREST ISSUES DISCLOSED ON SUCH STATEMENTS ARE PRESENTED TO INDEPENDENT BOARD MEMBERS FOR DISCUSSION AND RESOLUTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | SECTION B, 15A THE BOARD OF DIRECTORS OF ACRS IS RESPONSIBLE FOR THE ANNUAL APPROVAL OF COLA ADUSTMENTS, AS WELL AS SPECIFIC MARKET ADJUSTMENTS FOR THE EXECUTIVE DIRECTOR POSITION. THE EXECUTIVE AND PERSONNEL COMMITTEES APPLY COMPARABILITY DATA FROM THE BI-ANNUAL WAGE AND BENEFIT SURVEY BY UNITED WAY OF KING COUNTY AND CURRENT DATA FROM THE DEPARTMENT OF LABOR, BUREAU OF LABOR STATISTICS. THE MARKET DATA GUIDES THE ASSIGNMENT OF NEW MID-POINTS FOR THE ACRS SALARY SCHEDULE, INCLUDING THE EXECUTIVE DIRECTOR'S SALARY. ONCE THE ANALYSIS IS COMPLETE AND THE NEW SALARY SCHEDULE IS ESTABLISHED,THE COMMITTEES APPROVE THE COMPENSATION ADJUSTMENTS. IN YEARS WHERE THERE ARE SIGNIFICANT POLICY CHANGES AND/OR SYSTEM-WIDE SALARY ADJUSTMENTS, THE COMMITTEES FORWARD THEIR RECOMMENDATIONS ON TO THE FULL BOARD FOR FINAL APPROVAL OF THE AGENCY'S COMPENSATION SYSTEM. SECTION B,15B FOR KEY EMPLOYEES, THE MARKET ANALYSIS IS THE SAME. HOWEVER, IN THIS CASE THE EXECUTIVE DIRECTOR IS THE "INDEPENDENT PERSON" WHO REVIEWS THE COMPARABIITY DATA AND APPROVES THE RESULTANT SALARY SCHEDULE, RATHER THAN THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO GRANTORS, DONORS, FUNDERS, AND THE GENERAL PUBLIC UPON REQUEST. |
| PART XI LINE 2C | THERE HAS BEEN NO CHANGE |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACRS COMMUNITY SERVICE CENTER LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3639 MARTIN LUTHER KING WAY JR S | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98144 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | HOLD REAL ESTATE USED FOR PROGRAMS, WHICH FACILITATES MORTGAGE FINANCING | PrimaryActivities |
| Legal Domicile State | WA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONTROLLED BY BOARD OF DIRECTORS OF ASIAN COUNSELING-NO SEPARATE BOARD | BusinessNameLine1 |