CHILDRENS EMERGENCY RELIEF INTERNATIONAL: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS EMERGENCY RELIEF INTERNATIONAL (EIN 74-2933669)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-09-27
- IRS object ID
- 201332709349300403
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-27T10:20:21-05:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10001 REUNION PLACE SUITE 400 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 782164137 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742933669 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Children's Emergency Relief International | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % CLAUDIA OLIVEIRA | InCareOfName |
| Name Control | CHIL | NameControl |
| Phone | 2108325000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1506 Bexar Crossing | AddressLine1 |
| City | San Antonio | City |
| State | TX | State |
| ZIP Code | 78232 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CLAUDIA OLIVEIRA | Name |
| Title | TREASURER | Title |
| Date Signed | 2013-10-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | John R Bruce CPA | Name |
| Phone | 2103419400 | 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) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | KEVIN DINNIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1506 BEXAR CROSSING | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78232 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1095723 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CERIKIDS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | CERI IS DEDICATED TO THE LONG - TERM CARE OF ORPHANS, VULNERABLE CHILDREN, YOUTH, AND THEIR FAMILIES IN CRISIS THROUGHOUT THE WORLD SO THEY MAY GROW TO LIVE HEALTHY AND PRODUCTIVE LIVES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1157376 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1056050 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 101 | InvestmentIncomePriorYear |
| Investment Income Current Year | 18 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 29859 | OtherRevenuePriorYear |
| Other Revenue Current Year | 29432 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1187336 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1085500 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 56105 | 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 | 452342 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 378692 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 75 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 66675 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 894445 | OtherExpensePriorYear |
| Other Expenses Current Year | 622342 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1402892 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1001109 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -215556 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 84391 | RevenuesLessExpensesCY |
| Total Assets BOY | 468436 | TotalAssetsBOY |
| Total Assets EOY | 603331 | TotalAssetsEOY |
| Total Liabilities BOY | 270562 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 316902 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 197874 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 286429 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CERI USES A MULTITUDE OF CASE-UNIQUE AND CULTURALLY-SENSITIVE INTERVENTIONS TO ADDRESS THE NEEDS OF VULNERABLE CHILDREN AND YOUTH AROUND THE WORLD. CERI PROVIDES FOSTER CARE AND MEDICAL AND COMMUNITY-BASED SERVICES IN AFRICA AND EASTERN EUROPE. MISSIONS INCLUDE OPERATION AND SUPPORT OF FOSTER CARE PROGRAMS AND ORPHANAGES, TRANSITIONAL LIVING, ANTI-TRAFFICKING, TRAUMA AND LOSS RECOVERY, AND MICROENTERPRISE DEVELOPMENT. MOST SERVICES ARE MULTILAYERED. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 66332 | Expense |
| Description | IN 2012, CHILDREN'S EMERGENCY RELIEF INTERNATIONAL (CERI) INTRODUCED ITS NEWEST PROGRAM IN THE EASTERN EUROPEAN COUNTRY OF ROMANIA. THE NEW PROGRAM NOT ONLY REPRESENTS TWO NEW PARTNERSHIPS FOR CERI, BUT IT ALSO FINDS THE ORGANIZATION STEPPING INTO AN EXCITING NEW ROLE. FUNDED BY A GRANT FROM EXXON MOBIL CORPORATION, THE NEWLY-LAUNCHED PROGRAM AIMS TO PROVIDE A SET OF FIVE DISTINCT KEY SERVICES TO WOMEN AND TEENAGERS OF THE UNDERSERVED AND CULTURALLY DISADVANTAGED ROMA (GYPSY) POPULATION IN BUCHAREST, ROMANIA. THESE POTENTIALLY LIFE-ALTERING SERVICES INCLUDE: INDIVIDUAL COUNSELING FOR ROMA WOMEN; REGULARLY-SCHEDULED GROUP TRAINING SESSIONS FOR WOMEN ON TOPICS RELEVANT TO THEIR DAILY LIVES SUCH AS WOMEN'S HEALTH, DOMESTIC VIOLENCE, SUBSTANCE ABUSE, AND BASIC EMPLOYMENT SKILLS; EXPANSION OF AN EXISTING SEWING CLUB THAT PROVIDES WOMEN WITH TRAINING IN SEWING THAT CAN ASSIST THEM TO GENERATE INCOME FOR THEIR FAMILIES; AFTER-SCHOOL TUTORING FOR YOUTH ATTENDING LOCAL HIGH SCHOOLS TO COMBAT HIGH DROP-OUT RATES; AND A TRANSITIONAL LIVING SKILLS PROGRAM TO HELP PREPARE OLDER ROMA YOUTH TO ENTER SOCIETY AS INDEPENDENT ADULTS. AFTER-SCHOOL TUTORING FOR YOUTH ATTENDING LOCAL HIGH SCHOOLS TO COMBAT HIGH DROP-OUT RATES; AND A TRANSITIONAL LIVING SKILLS PROGRAM TO HELP PREPARE OLDER ROMA YOUTH TO ENTER SOCIETY AS INDEPENDENT ADULTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 258006 | Expense |
| Description | MOLDOVA: CERI'S MOLDOVA PROGRAMS INCLUDE OPERATING AND SUPPORTING FOSTER CARE PROGRAMS AND ORPHANAGES; TRANSITIONAL LIVING, ANTI-TRAFFICKING, TRAUMA AND LOSS RECOVERY TRAINING FOR ORPHANED AND AT-RISK YOUTH; AND MICROENTERPRISE DEVELOPMENT. ANOTHER KEY COMPONENT OF CERI'S WORK IN MOLDOVA IS MISSION TRIPS. THESE TRIPS ARE DEVELOPED TO MEET MEDICAL AND DENTAL NEEDS OF IMPOVERISHED CHILDREN AND FAMILIES; PROVIDE EDUCATIONAL AND ENRICHING DAY CAMP ACTIVITIES; AND DELIVER WARM WINTER BOOTS AND CLOTHING ITEMS TO INDIGENT CHILDREN TO PROTECT AGAINST FROSTBITE. IN THIS PART OF THE WORLD, HUMAN TRAFFICKING RUNS RAMPANT. TO COMBAT THIS ABOMINATION AGAINST HUMANITY, CERI WORKS TO FIND SAFE FOSTER HOMES FOR ORPHANED CHILDREN AND TEACH YOUTH AGING OUT OF ORPHANAGES THE SKILLS THEY NEED TO BUILD INDEPENDENT LIVES AND MAKE GOOD DECISIONS THAT WILL PROTECT THEM FROM FALLING PREY TO TRAFFICKERS. GROWING YOUTH LEADERS IN MOLDOVA IS SUCCESS STORY. YET TO BE ABLE TO GROW LEADERS, YOU NEED TO CREATE THE RIGHT ENVIRONMENT-AN ENVIRONMENT WHERE YOUNG PEOPLE HAVE THE CHANCE TO DEVELOP GOOD CHARACTER, RESPONSIBILITY, AND SENSITIVITY TO PEOPLE AND SITUATIONS AROUND THEM. CERIS STAFF LOOK FOR THESE KINDS OF OPPORTUNITIES FOR OUR YOUTH IN THE TRANSITIONAL CARE PROGRAM. DURING THE SUMMER OF 2012, SEVERAL YOUTH SUMMER CAMPS WERE HELD IN MOLDOVA TO PROVIDE BIBLE STUDY AND RECREATIONAL ACTIVITIES TO CHILDREN FROM ORPHANAGES AND CHILDREN IN FOSTER CARE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 225444 | Expense |
| Description | MISSION SHOE TRIP THIS MISSION IS SPECIFICALLY DESIGNED TO ACQUIRE AND DISTRIBUTE NEW BOOTS AND SOCKS, ALONG WITH KNIT CAPS, GLOVES, AND SCARVES TO EVERY INSTITUTIONALIZED ORPHAN THROUGHOUT THE COUNTRY OF TRANSNISTRIA. LAST YEAR, CERI HAND-DELIVERED APPROXIMATELY 4,000 PAIRS OF BOOTS THROUGH THE COMBINED EFFORTS OF THE CERI NATIONAL STAFF, 30 VOLUNTEERS FROM ACROSS THE UNITED STATES, AND LOCAL TRANSNISTRIAL AND INTERNATIONAL GOVERNMENT OFFICIALS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 81481 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 631263 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | MD | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CLAUDIA OLIVEIRA | NamePerson |
| Telephone Number | 2108325000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1506 BEXAR CROSSING | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78232 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KEVIN DINNIN | ||||||
| CHAIRMAN | 1.0 | X | X | 0 | 283508 | 41284 |
| CLAUDIA OLIVEIRA | ||||||
| TREASURER | 1.0 | X | X | 0 | 142470 | 28175 |
| GEORGE COWDEN | ||||||
| SECRETARY | 1.0 | X | X | 0 | 0 | 0 |
| SCOTT SHARMAN | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| BOBBY FEATHER | ||||||
| VICE CHAIRPERSON | 1.0 | X | 0 | 0 | 0 | |
| DAVID O SPROUSE | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| BARBARA STUBBE | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| JEFF JOHNSON | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| RODGER TEAFF | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| HENRY BONILLA | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| MARTHA MORSE | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 425978 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 69459 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 43558 | FederatedCampaigns |
| Fundraising Events | 56468 | FundraisingEvents |
| Related Organizations | 162777 | RelatedOrganizations |
| All Other Contributions | 793247 | AllOtherContributions |
| Total Contributions | 1056050 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18 | TotalRevenueColumn |
| Exclusion | $18 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 31771 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 31771 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31771 | TotalRevenueColumn |
| Exclusion | $31,771 | ExclusionAmount |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1465 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 56468 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 10223 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -8758 | TotalRevenueColumn |
| Exclusion | -$8,758 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 6419 | TotalRevenueColumn |
| Exclusion | $6,419 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6419 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1085500 | TotalRevenueColumn |
| Exclusion | $29,450 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 319040 | Total |
| Program Services | 87639 | ProgramServices |
| Management And General | 195298 | ManagementAndGeneral |
| Fundraising | 36103 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6079 | Total |
| Program Services | 1543 | ProgramServices |
| Management And General | 3922 | ManagementAndGeneral |
| Fundraising | 614 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21094 | Total |
| Program Services | 5353 | ProgramServices |
| Management And General | 13609 | ManagementAndGeneral |
| Fundraising | 2132 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32479 | Total |
| Program Services | 8242 | ProgramServices |
| Management And General | 20954 | ManagementAndGeneral |
| Fundraising | 3283 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1446 | Total |
| Program Services | 1446 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14450 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 14450 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75 | Total |
| Fundraising | 75 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6147 | Total |
| Program Services | 6147 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5988 | Total |
| Program Services | 5988 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71698 | Total |
| Program Services | 71698 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 797 | Total |
| Program Services | 797 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38227 | Total |
| Program Services | 24006 | ProgramServices |
| Management And General | 14221 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161857 | Total |
| Program Services | 147091 | ProgramServices |
| Management And General | 8003 | ManagementAndGeneral |
| Fundraising | 6763 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4882 | Total |
| Program Services | 4882 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20650 | Total |
| Program Services | 20650 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11268 | Total |
| Program Services | 3517 | ProgramServices |
| Management And General | 7725 | ManagementAndGeneral |
| Fundraising | 26 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOSTER CARE FEES | 81749 | 81749 | 0 | 0 |
| FOOD, CLOTHING, & SUPPLIES | 80107 | 74661 | 5166 | 280 |
| FAMILY ASSISTANCE & ALLOWANCES | 56988 | 40826 | 0 | 16162 |
| REPAIRS & MAINTENANCE | 47206 | 44813 | 1156 | 1237 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18882 | Total |
| Program Services | 215 | ProgramServices |
| Management And General | 18667 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1001109 | Total |
| Program Services | 631263 | ProgramServices |
| Management And General | 303171 | ManagementAndGeneral |
| Fundraising | 66675 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156330 | BOY |
| EOY | 269255 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17767 | BOY |
| EOY | 20124 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22935 | BOY |
| EOY | 34594 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2086 | BOY |
| EOY | 7344 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29606 | BOY |
| EOY | 55465 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 281239 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 75492 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 226397 | BOY |
| EOY | 205747 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13315 | BOY |
| EOY | 10802 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 468436 | BOY |
| EOY | 603331 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28837 | BOY |
| EOY | 27462 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 241725 | BOY |
| EOY | 289440 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 270562 | BOY |
| EOY | 316902 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29007 | BOY |
| EOY | 37692 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168867 | BOY |
| EOY | 248737 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197874 | BOY |
| EOY | 286429 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 468436 | BOY |
| EOY | 603331 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 84391 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 4164 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | false | 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 | 1104151 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1702768 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1819066 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1157376 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1056050 | CurrentTaxYear |
| Total | 6839411 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1104151 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1702768 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1819066 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1157376 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1056050 | CurrentTaxYear |
| Total | 6839411 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 72646 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6766765 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 69 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5094 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31486 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30229 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31789 | CurrentTaxYear |
| Total | 98667 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4137 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 401 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22437 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3432 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7884 | CurrentTaxYear |
| Total | 38291 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6976369 | TotalSupport |
| Public Support Pertcentage170 | 0.96996 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97280 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Current Year Minus3 Years | CurrentYearMinus3Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 38328 | OtherCostOrOtherBasis |
| Book Value | 38328 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 184077 | OtherCostOrOtherBasis |
| Depreciation | 37267 | Depreciation |
| Book Value | 146810 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 58834 | OtherCostOrOtherBasis |
| Depreciation | 38225 | Depreciation |
| Book Value | 20609 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 205747 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RELATED COMPANY PAYABLES | Description |
| Amount | $289,440 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 289440 | TotalOfAmounts |
| Total Revenue | 1085500 | TotalRevenue |
| Total Expenses | 1001109 | TotalExpenses |
| Excess Or Deficit For Year | 84391 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 4164 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 4164 | TotalAdjustments |
| Excess Or Deficit Per FS | 88555 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1089664 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 4164 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 4164 | RevenueNotRptdF990 |
| Revenue Subtotal | 1085500 | RevenueSubtotal |
| Total Revenue Per Form990 | 1085500 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1001109 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1001109 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1001109 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER RECONCILING ITEMS FOR CHANGE IN NET ASSETS | Identifier |
| Return Reference | SCHEDULE D, PART XI, LINE 8 | ReturnReference |
| Explanation | GAIN ON FOREIGN CURRENCY TRANSACTIONS INCLUDED IN FINANCIAL STATEMENTS AND NOT FORM 990 $4,164. | Explanation |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Russia and the Newly Independent States | 3 | 13 | Program Services | SEE PART V | 481240 |
| Sub-Saharan Africa | Program Services | SEE PART V | 10800 | ||
| Europe (Including Iceland and Greenland) | 1 | 3 | Program Services | SEE PART V | 66332 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 4 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 16 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 4 | TotalNumberOfOffices |
| Total Number Of Employees | 16 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 558372 | SubtotalAmountSpent |
| Total Amount Spent | 558372 | TotalAmountSpent |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF PROGRAM SERVICE | Identifier |
| Return Reference | PART I, LINE 3(E) | ReturnReference |
| Explanation | CHILDREN'S EMERGENCY RELIEF INTERNATIONAL IS A HEALTH & HUMAN SERVICES ORGANIZATION DEDICATED TO CARING FOR VULNERABLE CHILDREN & YOUTH THROUGH FOSTER CARE AND SUPPORTIVE COMMUNITY-BASED SERVICES. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HOUSTON BENEFIT | NameOfEvent1 |
| Gross Receipts Event1 | 46335 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 46310 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 25 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 5289 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SAN ANTONIO BEN | NameOfEvent2 |
| Gross Receipts Event2 | 10758 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 10158 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 600 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 4796 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 840 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 840 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 138 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 57933 | GrossReceiptsTotal |
| Charitable Contributions Total | 56468 | CharitableContributionsTotal |
| Gross Revenue Total Events | 1465 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 10223 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 10223 | DirectExpenseSummaryEvents |
| Net Income Summary | -8758 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KEVIN DINNIN | ||||||||||||
| 0 | 252687 | 0 | 22042 | 0 | 8779 | 0 | 36177 | 0 | 5107 | 0 | 324792 | 0 |
| CLAUDIA OLIVEIRA | ||||||||||||
| 0 | 139470 | 0 | 3000 | 0 | 0 | 0 | 15681 | 0 | 12494 | 0 | 170645 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (19 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCESS TO REVIEW THE FORM 990 | FORM 990, PART VI, QUESTION 11B | AN OUTSIDE ACCOUNTING FIRM PREPARES AND THE ORGANIZATION'S TREASURER CONDUCTS A THOROUGH REVIEW OF THE FORM 990 AND ALL SCHEDULES PRIOR TO FILING. THE COMPLETED FORM 990 IS MADE AVAILABLE TO THE ENTIRE GOVERNING BOARD AFTER COMPLETION AND FILING. |
| PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY | FORM 990, PART VI, QUESTION 12C | THE POLICY IS INCLUDED IN THE EMPLOYEE POLICY MANUAL. IT IS ALSO DISCUSSED AT EVERY NEW EMPLOYEE ORIENTATION MEETING. THE EMPLOYEE MUST ACKNOWLEDGE RECEIPT OF THE POLICY. IF THE EMPLOYEE FEELS THERE MAY BE A CONFLICT OF INTEREST HE/SHE IS REQUIRED TO DISCUSS WITH THEIR SUPERVISOR. |
| AVAILABILITY OF GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, POLICIES | FORM 990, PART VI, SECTION C, QUESTION 19 | THE FORM 990 IS ON GUIDE STAR AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST TO THE PUBLIC BY CONTACTING THE BCFS CORPORATE OFFICE. |
| OTHER PROGRAM SERVICES | FORM 990, PART III, LINE 4D | CHILDREN'S EMERGENCY RELIEF INTERNATIONAL OPERATES SEVERAL ADDITIONAL PROGRAM SERVICES WITH EXPENSES NOT INCLUDED IN THE LARGEST THREE PROGRAM SERVICES. SOME OF THESE EXPENSES INCLUDE EMERGENCY RELIEF, QUALITY OF LIFE, VARIOUS MISSION TRIPS, PROGRAM SUPPORT, TRANSITIONAL LIVING, CERI PROPERTY MANAGEMENT, AFRICA RELIEF, AND HAITI RELIEF. CERI SUPPORTS INTERNATIONAL PROGRAMS IN MOLDOVA AND AFRICA THAT ARE DEDICATED TO CARING FOR VULNERABLE CHILDREN THROUGH THE DEVELOPMENT OF FOSTER CARE, TRANSITIONAL LIVING AND OTHER COMMUNITY BASED SERVICES. |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990, PART XI, LINE 5 | THE AUDITED FINANCIAL STATEMENTS REPORT GAIN ON FOREIGN CURRENCY TRANSACTIONS OF $4,164 THAT ARE NOT REPORTED IN THE FORM 990. |
| COMPENSATION REVIEW FOR THE PRESIDENT OF THE AGENCY | FORM 990, PART VI, SECTION B, QUESTION 15A | THE PRESIDENT/CHIEF EXECUTIVE OFFICER IS PAID BY BCFS WHICH IS THE PARENT COMPANY OF THE RELATED COMPANIES (BCFS HHS,BCFS PMC, BCFSF, CERI, CCDC, BVT). EACH YEAR APPROXIMATELY AROUND THE THIRD QUARTER OF THE FISCAL YEAR, THE BCFS BOARD OF TRUSTEES WILL DETERMINE THE ANNUAL COMPENSATION TO BE PAID TO THE PRESIDENT/CHIEF EXECUTIVE OFFICER BASED ON A MARKET ANALYSIS ON SIMILAR NON-PROFITS. |
| COMPENSATION REVIEW OF OFFICERS OR KEY EMPLOYEES | FORM 990, PART VI, SECTION B, QUESTION 15B | A SALARY RANGE SCALE, UTILIZED BY THE RELATED PARENT ENTITY, BCFS, IS USED TO DETERMINE THE COMPENSATION OF ITS OFFICERS. |
| AMENDED RETURN CHANGES | FORM 990, PART VII, SECTION A, LINE 1, 2, & 3 | Included Kevin Dinnin, Claudia Oliveira, and George Cowden as an "Individual Trustee or Director." |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:KEVIN DINNIN TITLE:CHAIRMAN HOURS:49 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:CLAUDIA OLIVEIRA TITLE:TREASURER HOURS:49 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:GEORGE COWDEN TITLE:SECRETARY HOURS:6 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:SCOTT SHARMAN TITLE:DIRECTOR HOURS:5 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:BOBBY FEATHER TITLE:VICE CHAIRPERSON HOURS:5 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DAVID O SPROUSE TITLE:DIRECTOR HOURS:5 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:BARBARA STUBBE TITLE:DIRECTOR HOURS:5 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JEFF JOHNSON TITLE:DIRECTOR HOURS:5 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:RODGER TEAFF TITLE:DIRECTOR HOURS:5 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:HENRY BONILLA TITLE:DIRECTOR HOURS:5 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MARTHA MORSE TITLE:DIRECTOR HOURS:5 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| BCFS | ||||||||||
| 1506 BEXAR CROSSING | SAN ANTONIO | TX | 78232 | 742874382 | ADMIN FOR NFP | TX | 501(C)(3) | 9 | NA | false |
| BCFS FOUNDATION | ||||||||||
| 1506 BEXAR CROSSING | SAN ANTONIO | TX | 78232 | 742603561 | DEVELOPMENT | TX | 501(C)(3) | 11B | BCFS | false |
| BCFS PROPERTY MANAGEMENT | ||||||||||
| 1506 BEXAR CROSSING | SAN ANTONIO | TX | 78232 | 621867350 | NFP PROP SVCS | TX | 501(C)(3) | 9 | BCFS | false |
| BCFS HEALTH AND HUMAN SERVICES | ||||||||||
| 1506 BEXAR CROSSING | SAN ANTONIO | TX | 78232 | 741260710 | CHILD BASE SV | TX | 501(C)(3) | 7 | BCFS | false |
| BAPTIST CARE FACILITIES FOR MENTALLY DIS | ||||||||||
| 1506 BEXAR CROSSING | SAN ANTONIO | TX | 78232 | 742833616 | ADULT CARE SV | TX | 501(C)(3) | 9 | BCFS | false |
| CHRISTIAN COMMUNITY DEVELOPMENT CORPORAT | ||||||||||
| 1506 BEXAR CROSSING | SAN ANTONIO | TX | 78232 | 562573060 | CHILD BASE SV | TX | 501(C)(3) | 7 | BCFS HHS | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |