FRIENDSHIP PLACE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDSHIP PLACE (EIN 52-1925494)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-03-19
- IRS object ID
- 201330789349300768
- Schema version
- 2011v1.5
- 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 | 2013-03-19T14:45:19-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521853933 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIBIS JONES & MARESCA PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10500 LITTLE PATUXENT PARKWAY SUITE | AddressLine1 |
| City | COLUMBIA | City |
| State | MD | State |
| ZIP Code | 21044 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521925494 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY COUNCIL FOR THE HOMELESS AT | BusinessNameLine1 |
| Business Name Line2 | FRIENDSHIP PLACE | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 2023641419 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4713 WISCONSIN AVENUE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20016 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEAN-MICHEL GIRAUD | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2023641419 | Phone |
| Date Signed | 2013-03-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID JONES | Name |
| PTIN | P01361002 | PTIN |
| Phone | 4108840220 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JEAN-MICHEL GIRAUD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4713 WISCONSIN AVENUE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2995546 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CCHFP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | TO HELP HOMELESS MEN AND WOMEN OF THE DISTRICT OF COLUMBIA TO REBUILD THEIR LIVES. THIS IS DONE BY REACHING OUT TO HOMELESS PERSONS LIVING IN THE STREETS IN THIS AREA, SUPPORTING THE OPENING AND OPERATIONS OF SMALL CONGREGATION-BASED SHELTERS, ARRANGING REFERRALS, LONG-TERM TREATMENT AND REHABILITATION SERVICES, HOUSING AND OTHER SUPPORT ACTIVITIES IN SMALL, COMMUNITY BASED SETTINGS. CCHFP ALSO PROMOTES A PUBLIC-PRIVATE COLLABORATION IN CARING FOR THE HOMELESS BY BRINGING NEIGHBORHOODS, CHURCHES, COMMUNITY ORGANIZATIONS, AND MUNICIPAL AGENCIES TOGETHER TO PLAN, DELIVER AND SUPPORT THESE SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 56 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 56 | NbrIndependentVotingMembers |
| Total Nbr Employees | 37 | TotalNbrEmployees |
| Total Nbr Volunteers | 779 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1171708 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1428213 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1698888 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1566344 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1298 | InvestmentIncomePriorYear |
| Investment Income Current Year | 989 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2871894 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2995546 | 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 | 1786328 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2009563 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 336824 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 966840 | OtherExpensePriorYear |
| Other Expenses Current Year | 946543 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2753168 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2956106 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 118726 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 39440 | RevenuesLessExpensesCY |
| Total Assets BOY | 1636217 | TotalAssetsBOY |
| Total Assets EOY | 1690515 | TotalAssetsEOY |
| Total Liabilities BOY | 471824 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 486682 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1164393 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1203833 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO HELP HOMELESS MEN AND WOMEN OF THE DISTRICT OF COLUMBIA TO REBUILD THEIR LIVES. THIS IS DONE BY REACHING OUT TO HOMELESS PERSONS LIVING IN THE STREETS IN THIS AREA, SUPPORTING THE OPENING AND OPERATIONS OF SMALL CONGREGATION-BASED SHELTERS, ARRANGING REFERRALS, LONG-TERM TREATMENT AND REHABILITATION SERVICES, HOUSING AND OTHER SUPPORT ACTIVITIES IN SMALL, COMMUNITY BASED SETTINGS. CCHFP ALSO PROMOTES A PUBLIC-PRIVATE COLLABORATION IN CARING FOR THE HOMELESS BY BRINGING NEIGHBORHOODS, CHURCHES, COMMUNITY ORGANIZATIONS, AND MUNICIPAL AGENCIES TOGETHER TO PLAN, DELIVER AND SUPPORT THESE SERVICES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1071507 | Expense |
| Revenue | 480755 | Revenue |
| Description | HOMELESS AND RESIDENTIAL SERVICES: STREET OUTREACH: THE ORGANIZATION CONDUCTS STREET OUTREACH TO MEN AND WOMEN EXPERIENCING HOMELESSNESS IN UPPER NORTHWEST DC, WITH A SPECIAL FOCUS ON THE HARDEST-TO-SERVE - THOSE WHO HAVE BEEN ON THE STREETS FOR AN EXTENDED PERIOD OF TIME, WHO HAVE MENTAL HEALTH AND/OR SUBSTANCE ABUSE ISSUES, AND WHO ARE DISCONNECTED FROM DC'S CONTINUUM OF CARE. FRIENDSHIP PLACE CONDUCTED STREET OUTREACH TO 120 HOMELESS MEN AND WOMEN IN 2012. DROP-IN CENTER: AT THE ORGANIZATION'S WELCOME CENTER, VISITORS CAN HELP THEMSELVES TO A CUP OF COFFEE, A SANDWICH, AND FREE NECESSITIES SUCH AS TOILETRIES, METRO PASSES, UNDERGARMENTS, AND RAIN PONCHOS. THEY CAN USE THE PHONE OR A COMPUTER, TAKE A SHOWER OR DO LAUNDRY, AND RECEIVE MAIL. IN 2012, HOSPITALITY SERVED AN AVERAGE OF 40 PEOPLE A DAY - MORE THAN 400 OVER THE COURSE OF THE YEAR. FREE HEALTH CLINIC: ANYONE WHO COMES THROUGH THE DOOR OF THE ORGANIZATION'S WELCOME CENTER AT FRIENDSHIP PLACE CAN SEE A DOCTOR, NURSE OR PSYCHIATRIST, FOR FREE -- NO INSURANCE, OR EVEN ID, REQUIRED -- WITH SAME-DAY APPOINTMENTS AVAILABLE. IN 2012, OUR PHYSICIAN AND NURSE PROVIDED 673 CONSULTATIONS TO 202 INDIVIDUALS; OUR PSYCHIATRIST PROVIDED 290 CONSULTATIONS TO 87 INDIVIDUALS.SMALL-SHELTER CASE MANAGEMENT: IN PARTNERSHIP WITH AREA CONGREGATIONS, THE ORGANIZATION OPERATES THREE SMALL TRANSITIONAL SHELTERS WHERE RESIDENTS MAY STAY FOR THREE MONTHS TO A YEAR WHILE THEY WORK WITH A CASE MANAGER TOWARD THEIR OWN GOALS FOR SELF-SUFFICIENCY. GOALS INCLUDE AREAS AS VARIED AS HOUSING, FAMILY RE-UNIFICATION, SOBRIETY, HEALTH AND WELLNESS, BENEFITS, EDUCATION AND TRAINING, EMPLOYMENT, AND PERSONAL FINANCES. IN 2012, OUR SHELTERS SERVED 26 PEOPLE.RESIDENTIAL SERVICES: THE ORGANIZATION PROVIDES PERMANENT HOUSING WITH SUPPORTIVE SOCIAL SERVICES TO FORMERLY HOMELESS ADULTS IN RECOVERY FROM CHRONIC MENTAL ILLNESSES, IN GROUP HOMES AND SCATTERED-SITE APARTMENTS. THE PROGRAM SERVED 21 WOMEN AND 18 MEN IN 2012. OUR HOUSING PROGRAMS HAVE AN OUTSTANDING TRACK RECORD FOR RESIDENT STABILITY; IN 2012, ONLY ONE RESIDENT RETURNED TO THE STREETS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 902273 | Expense |
| Revenue | 996535 | Revenue |
| Description | NEIGHBORS FIRST:BASED ON THE HOUSING FIRST MODEL, NEIGHBORS FIRST PROVIDES SUPPORTIVE SERVICES TO HELP HIGHLY VULNERABLE HOMELESS ADULTS MOVE INTO APARTMENTS AND ACHIEVE HOUSING STABILITY, RECOVERY, WELLNESS, SELF-SUFFICIENCY AND INTEGRATION INTO THE COMMUNITY. THE PROGRAM SERVED 176 INDIVIDUALS IN 2012, WITH A 99-PERCENT HOUSING RETENTION RATE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 158897 | Expense |
| Revenue | 89054 | Revenue |
| Description | HOMELESS VETERANS INITIATIVE: VETERANS FIRST PROVIDES HOMELESSNESS PREVENTION AND RAPID REHOUSING SERVICES TO VETERANS AND THEIR FAMILIES. IN 2012, VETERANS FIRST AVERTED HOMELESSNESS FOR 89 HOUSEHOLDS AND ENDED HOMELESSNESS FOR 82 VETERANS AND THEIR FAMILIES. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 84914 | VOLUNTEER SERVICES AND COMMUNITY EDUCATION: VOLUNTEER SERVICES: THE VOLUNTEER PROGRAM RECRUITS, TRAINS AND COORDINATES VOLUNTEERS WHO SERVE IN THE DROP-IN CENTER, THE ADMINISTRATIVE OFFICES, THE SHELTERS AND THE RESIDENCES. ACTIVITIES INCLUDE RECEPTION, DATA ENTRY, ACCOUNTING AND ADMINISTRATIVE, PRO BONO LEGAL WORK AND PRINT DESIGN, PHOTOGRAPHY AND VIDEO PRODUCTION, FINANCIAL ADVICE, DEVELOPMENT AND FUNDRAISING, NEWSLETTER AND MEDIA SUPPORT, EVENT PLANNING AND DELIVERY, CONSUMER MENTORING, YARD AND GARDENING WORK, PAINTING AND UPKEEP OF FACILITIES, MEAL PREPARATION, MENTORING AND RESIDENTIAL COVERAGE. COMMUNITY EDUCATION: THROUGH A SPEAKERS BUREAU OF STAFF MEMBERS, BOARD MEMBERS, VOLUNTEERS, AND HOMELESS AND FORMERLY HOMELESS INDIVIDUALS, THE COMMUNITY EDUCATION PROGRAM ACTIVELY ENGAGES SCHOOLS, CONGREGATIONS, BUSINESSES AND COMMUNITY GROUPS IN WORKING TOGETHER TOWARD ENDING HOMELESSNESS. |
| 195948 | EMPLOYMENT INITIATIVE: AIMHIRE EMPOWERS HOMELESS ADULTS IN WASHINGTON, DC, TO SECURE STABLE EMPLOYMENT AND HOUSING, THROUGH INDIVIDUALIZED, PERSON-CENTERED, WRAPAROUND SERVICES. THE PROGRAM ADDRESSES THE NEEDS OF PEOPLE WITH SIGNIFICANT BARRIERS TO EMPLOYMENT AND HOUSING, SUCH AS CRIMINAL RECORDS, HISTORIES OF SUBSTANCE ABUSE OR MENTAL ILLNESS, SPOTTY WORK HISTORIES, AND POOR CREDIT AND RENTAL RECORDS. IN 2012, AIMHIRE PLACED 48 PEOPLE INTO JOBS AND 47 OF THEM INTO HOUSING AS WELL. AIMHIRE'S HOUSING SERVICES INCLUDE SHORT-TERM TRANSITIONAL HOUSING (THREE APARTMENTS AND A SEVEN-BED SHELTER) THAT SERVED 18 INDIVIDUALS IN 2012. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 280862 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 2413539 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 37 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 56 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 56 | 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 | DC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2023641419 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4713 WISCONSIN AVENUE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20016 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (63 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MARTHA ADLER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ANDREW ANING UNTIL JUNE 2012 | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| KATE BELINSKI | ||||||
| CO-PRESIDENT | 3.00 | X | 0 | 0 | 0 | X |
| ROSALIE BERK | ||||||
| CO-PRESIDENT | 3.00 | X | 0 | 0 | 0 | X |
| JEFFREY BASSETT | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DEBORAH BROUSE | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| BETTY BOYLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM CARROLL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DAVID COHEN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SALLY CRAIG | ||||||
| SECRETARY | 3.00 | X | 0 | 0 | 0 | X |
| DAVID DESANTIS | ||||||
| VICE PRESIDENT | 3.00 | X | 0 | 0 | 0 | X |
| MARJORIE DICK STUART | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL DURST | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DIEGO DURAN UNTIL JUNE 2012 | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| PETER ESPENSCHIED | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| BARBARA FRANKLIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CYNTHIA FOLCARELLI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAT GOELDNER UNTIL JUNE 2012 | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARILYN HANNIGAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CHUCK HERRICK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TED HIRT | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| RICHARD JEROME | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| JUNE KRESS | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| JEANNE MAYER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM MCCARTHY UNTIL JUNE 2012 | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| JOANNE LESHER | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| ADINA MENDELSON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| PENNY PAGANO UNTIL JUNE 2012 | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JIM POLLOCK | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| LEIGH ROLLINS | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| NAN ROMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DICK SCHLEICHER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BARBARA SCUPI | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| GEOFFREY SHEPHERD | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| GEORGE SILETTI | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| JANE STEIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LYNNE TAG | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GINNY TAYLOR | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| JAY BROZOST | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| CATHERINE BROWN | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| ANNA TYNG | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| SUZANNE WALKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PASTOR WADE WALLACE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CHRISTINE PARKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANNE MILLAR WIEBE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LARRY WILLIAMS | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| SHELLY PANNELLA | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| TOM PATTERSON | ||||||
| TREASURER | 3.00 | X | 0 | 0 | 0 | X |
| ELLEN CLIFFORD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| COLLEEN CONROY | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ELAINE JOOST | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TONY DANZY | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MICHELE FANTT-HARRIS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| SCOTT KRAGIE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAT KAVANAUGH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICARDO RAMOS | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| SAUNDRA ROBINSON | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| SANDY RUBIN | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| PETER SPALDING | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PASTOR MARC-HENRI VIDAL UNTIL JUNE | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| ANN VON LUTTICHAU | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEBORAH WOLF | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEAN-MICHEL GIRAUD | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 128728 | 0 | 9133 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 128728 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 9133 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | 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 | 34663 | FederatedCampaigns |
| All Other Contributions | 1393550 | AllOtherContributions |
| Noncash Contributions | 30642 | NoncashContributions |
| Total Contributions | 1428213 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEE FOR SERVICE | Description |
| Business Code | 624200 | BusinessCode |
| Total Revenue Column | 1566344 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1566344 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1566344 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 989 | TotalRevenueColumn |
| Exclusion | $989 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2995546 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1566344 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $989 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125228 | Total |
| Program Services | 66371 | ProgramServices |
| Management And General | 46334 | ManagementAndGeneral |
| Fundraising | 12523 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1557281 | Total |
| Program Services | 1271883 | ProgramServices |
| Management And General | 61441 | ManagementAndGeneral |
| Fundraising | 223957 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21279 | Total |
| Program Services | 10536 | ProgramServices |
| Management And General | 6370 | ManagementAndGeneral |
| Fundraising | 4373 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176121 | Total |
| Program Services | 145614 | ProgramServices |
| Management And General | 11686 | ManagementAndGeneral |
| Fundraising | 18821 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129654 | Total |
| Program Services | 103140 | ProgramServices |
| Management And General | 8362 | ManagementAndGeneral |
| Fundraising | 18152 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9300 | Total |
| Management And General | 9300 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83937 | Total |
| Program Services | 59160 | ProgramServices |
| Management And General | 10371 | ManagementAndGeneral |
| Fundraising | 14406 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86731 | Total |
| Program Services | 48039 | ProgramServices |
| Management And General | 7470 | ManagementAndGeneral |
| Fundraising | 31222 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48251 | Total |
| Program Services | 40835 | ProgramServices |
| Management And General | 6651 | ManagementAndGeneral |
| Fundraising | 765 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100211 | Total |
| Program Services | 83669 | ProgramServices |
| Management And General | 14976 | ManagementAndGeneral |
| Fundraising | 1566 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41862 | Total |
| Program Services | 38022 | ProgramServices |
| Management And General | 3309 | ManagementAndGeneral |
| Fundraising | 531 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18462 | Total |
| Program Services | 10027 | ProgramServices |
| Management And General | 2996 | ManagementAndGeneral |
| Fundraising | 5439 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14662 | Total |
| Program Services | 14662 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35660 | Total |
| Program Services | 26513 | ProgramServices |
| Management And General | 9147 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25916 | Total |
| Program Services | 19398 | ProgramServices |
| Management And General | 4291 | ManagementAndGeneral |
| Fundraising | 2227 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CLIENT ASSISTANCE | 440146 | 440146 | ||
| REPAIRS AND MAINTENANCE | 40676 | 34795 | 3039 | 2842 |
| BAD DEBT | 729 | 729 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2956106 | Total |
| Program Services | 2413539 | ProgramServices |
| Management And General | 205743 | ManagementAndGeneral |
| Fundraising | 336824 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 446101 | BOY |
| EOY | 555276 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 493994 | BOY |
| EOY | 431847 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 307337 | BOY |
| EOY | 343696 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15397 | BOY |
| EOY | 18236 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 782207 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 460429 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 357438 | BOY |
| EOY | 321778 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15950 | BOY |
| EOY | 19682 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1636217 | BOY |
| EOY | 1690515 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183647 | BOY |
| EOY | 216044 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 280167 | BOY |
| EOY | 270638 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8010 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 471824 | BOY |
| EOY | 486682 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 612356 | BOY |
| EOY | 717894 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 552037 | BOY |
| EOY | 485939 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1164393 | BOY |
| EOY | 1203833 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1636217 | BOY |
| EOY | 1690515 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 39440 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 953616 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1149014 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1140544 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1129135 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1428213 | CurrentTaxYear |
| Total | 5800522 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 953616 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1149014 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1140544 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1129135 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1428213 | CurrentTaxYear |
| Total | 5800522 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 591783 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5208739 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 335 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 320 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1298 | CurrentTaxYearMinus1Year |
| Current Tax Year | 989 | CurrentTaxYear |
| Total | 3000 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 517 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3115 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1328 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73 | CurrentTaxYearMinus1Year |
| Total | 5033 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5808555 | TotalSupport |
| Gross Receipts From Admissions Etc | 5694115 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.89670 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88270 | 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 Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 6744 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 6744 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2413539 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2420283 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 271014 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 67754 | 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 Minus1 | 263784 | CurrentYearMinus1 |
| Current Year | 271014 | CurrentYear |
| Total | 534798 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $802,197 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 23283 | CurrentYearMinus1 |
| Current Year | 6744 | CurrentYear |
| Total | 30027 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 65946 | CurrentYearMinus1 |
| Current Year | 67754 | CurrentYear |
| Total | 133700 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $200,550 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 95225 | OtherCostOrOtherBasis |
| Book Value | 95225 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 564392 | OtherCostOrOtherBasis |
| Depreciation | 369826 | Depreciation |
| Book Value | 194566 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 120430 | OtherCostOrOtherBasis |
| Depreciation | 89883 | Depreciation |
| Book Value | 30547 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2160 | OtherCostOrOtherBasis |
| Depreciation | 720 | Depreciation |
| Book Value | 1440 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 321778 | TotalOfBookValueLandBuildings |
| Total Revenue | 2995546 | TotalRevenue |
| Total Expenses | 2956106 | TotalExpenses |
| Excess Or Deficit For Year | 39440 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 39440 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3009946 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 14400 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 14400 | RevenueNotRptdF990 |
| Revenue Subtotal | 2995546 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2995546 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2970506 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 14400 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 14400 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2956106 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2956106 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | NOTE F - INCOME TAXES CCHFP BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED. CCHFPS' INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS FROM THE DATE THEY WERE FILED, EXCEPT UNDER CERTAIN CIRCUMSTANCES. CCHFPS' FORM 990 TAX RETURNS FOR THE YEARS 2008 THROUGH 2010 ARE OPEN FOR A TAX EXAMINATION BY THE INTERNAL REVENUE SERVICE, ALTHOUGH NO REQUEST HAS BEEN MADE AS OF THE DATE OF THESE FINANCIAL STATEMENTS. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 30642 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | 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 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | CCHFPS' PRIMARY GOVERNING INSTRUMENT IS ITS BYLAWS. CCHFP MADE SIGNIFICANT CHANGES TO ITS BYLAWS, PRIMARILY IN RESPONSE TO THE ADOPTION OF A NEW NONPROFIT CORPORATION ACT IN THE DISTRICT OF COLUMBIA. THESE INCLUDED DIVIDING ITS PRIMARY COMMITTEES INTO BEING EITHER BOARD COMMITTEES OR ADVISORY COMMITTEES, WITH THE FORMER BEING COMPOSED SOLELY OF DIRECTORS AND BEING ABLE TO EXERCISE SPECIFIC, DELEGATED POWERS OF THE BOARD OF DIRECTORS. THESE CHANGES BROUGHT ABOUT BY THE NEW LAW ALSO SPECIFIED THAT APPOINTMENT OF COMMITTEE MEMBERS FOR BOARD COMMITTEES REQUIRED APPROVAL OF A MAJORITY OF DIRECTORS IN OFFICE, AND NOT SIMPLY A MAJORITY OF DIRECTORS PRESENT AT A MEETING. OTHER CHANGES INCLUDED: INCREASING THE MAXIMUM NUMBER OF DIRECTORS FROM 59 TO 70, CLARIFYING RIGHTS AND DUTIES OF CERTAIN COMMITTEES (INCLUDING THE EXECUTIVE COMMITTEE) AND OFFICERS, AND CHANGING THE PROVISIONS OF THE BYLAWS REGARDING CCHFPS INDEMNIFICATION OF OFFICERS AND DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM 990 PREPARED BY CCHFPS ACCOUNTANTS. THE FORM 990 IS THEN PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT. AFTER ANY NECESSARY CHANGES, IT IS SIGNED BY THE EXECUTIVE DIRECTOR AND FILED WITH THE IRS |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUESTS ALL BOARD MEMBERS TO UPDATE THE SIGNED CONFLICT OF INTEREST POLICY AT THE ANNUAL MEETING AND ALL NEW MEMBERS ARE GIVEN ONE TO SIGN. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION HAS ESTABLISHED A STANDING COMPENSATION COMMITTEE THAT HAS BEEN CHARGED WITH DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND THE SENIOR FINANCIAL OFFICER, IN ACCORDANCE WITH A WRITTEN PROCESS FOR DETERMINATION OF CERTAIN EMPLOYEE COMPENSATION APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION OF THE EXECUTIVE DIRECTOR WAS REVIEWED BY THE COMMITTEE IN OCTOBER 2011 AND APRIL 2012. COMPENSATION OF THE CHIEF FINANCIAL OFFICER WAS REVIEWED BY THE COMMITTEE IN OCTOBER 2011 AND JANUARY 2012. THE COMMITTEE REVIEWS INCLUDED COMPARABILITY DATA (DC NONPROFIT SALARY RANGES PREPARED BY THE ORGANIZATION PROFESSIONALS FOR NO PROFITS (PNP), WASHINGTON, DC FOR ORGANIZATIONS IN THE AREA WITH AN OPERATING BUDGET OF 2.1 MILLION TO 5 MILLION DOLLARS A YEAR. THE COMMITTEE REVIEWS ALSO CONSIDERED PERFORMANCE INFORMATION, AND FOLLOWED PROCEDURES ASSURING THAT COMMITTEE MEMBERS HAD NO CONFICTS OF INTEREST, AND THAT CONTEMPORANEOUS WRITTEN NOTES OF ITS MEETINGS WERE MAINTAINED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. |
| FORM 990 PART XII LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990 PART VI, LINE 1A: | CCHFPS BYLAWS PROVIDE THAT THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CAN, WITH CERTAIN EXCEPTIONS, EXERCISE THE POWERS OF THE BOARD OF DIRECTORS WHEN THE BOARD IS NOT IN SESSION. |
| FORM 990 PART VI, LINE 4: | A COPY OF THE BYLAWS, AS REVISED, ARE ATTACHED TO THIS FORM 990. |