SOUTHERN CALIFORNIA CENTER FOR NONPROFIT MANAGEMENT: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHERN CALIFORNIA CENTER FOR NONPROFIT MANAGEMENT (EIN 95-3357253)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-22
- IRS object ID
- 201340539349300429
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-22T18:50:06-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954502766 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE OZUROVICH GROUP INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 AVENUE OF THE STARS 1050 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90067 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953357253 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHERN CALIFORNIA CENTER FOR NONPROFIT | BusinessNameLine1 |
| Business Name Line2 | MANAGEMENT | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 2133463251 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 N ALAMEDA ST NO 250 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90012 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | REGINA BIRDSELL | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2133463251 | Phone |
| Date Signed | 2013-02-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANDREW J OZUROVICH | Name |
| PTIN | P00736945 | PTIN |
| Phone | 3102267576 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | REGINA BIRDSELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 N ALAMEDA STREET 250 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90012 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1420641 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CNMSOCAL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO IMPROVE THE LEADERSHIP AND GOVERNANCE CAPABILITIES OF THOUSANDS OF NONPROFIT ORGANIZATIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 25 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 507798 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 310858 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 757518 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1107481 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 928 | InvestmentIncomePriorYear |
| Investment Income Current Year | 101 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 21787 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2201 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1288031 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1420641 | 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 | 683033 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 813928 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 71656 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 718124 | OtherExpensePriorYear |
| Other Expenses Current Year | 639498 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1401157 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1453426 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -113126 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -32785 | RevenuesLessExpensesCY |
| Total Assets BOY | 508176 | TotalAssetsBOY |
| Total Assets EOY | 509421 | TotalAssetsEOY |
| Total Liabilities BOY | 144925 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 178955 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 363251 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 330466 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROVIDE HIGH QUALITY TRAINING, CONSULTING AND CAPACITY BUILDING SUPPORT TO STRENGTHEN AND IMPROVE THE MANAGEMENT AND GOVERNANCE OF THOUSANDS OF NONPROFIT ORGANIZATIONS ACROSS THE REGION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 248501 | Expense |
| Revenue | 184829 | Revenue |
| Description | THE CENTER PRODUCED SEVERAL RESOURCES TO SERVE THE NEEDS OF THE THOUSANDS OF ORGANIZATIONS ACROSS THE REGION INCLUDING: THE 2 MINUTE ANSWER GUIDE FOR BUSY NONPROFITS AND THE ONLINE ANSWER BOOK. OVER 6,000 VISITORS ACCESS LEADERSHIP AND MANAGEMENT ESSENTIALS VIA THE CNM SITE EACH MONTH. THE COMPENSATION AND BENEFITS SURVEY TABULATED DATA FROM OVER 500 ORGANIZATIONS, COVERING THOUSANDS OF JOB TITLES, PROVIDING INFORMATION ON CURRENT PRACTICES IN COVERING HEALTH CARE COSTS, SALARIES AND EMERGING TRENDS. THE QUARTERLY SNAPSHOT DOCUMENTS CURRENT LOCAL MANAGEMENT TRENDS AND ISSUES IMPACTING LEADERS ABILITY TO SUCCESSFULLY ADDRESS SOCIAL PROBLEMS. CNM PUBLISHES NONPROFIT DIRECTIONS EACH QUARTER. IN ADDITION TO THE SCHEDULE OF UPCOMING SEMINARS AND LEADERSHIP ACADEMIES, THE NEWSLETTER HIGHLIGHTS PERSPECTIVES FROM LOCAL EXPERTS, CENTER CONSULTANTS AND TRAINERS WHO UNDERSTAND THIS UNIQUE MARKET, SHARING PRACTICAL TOOLS, KNOWLEDGE AND LESSONS LEARNED FROM THE FIELD. WE HAVE COLLABORATED WITH NATIONAL PARTNERS INCLUDING BOARDSOURCE, TAPROOT AND THE NONPROFIT FINANCE FUND, THE UCLA CENTER FOR CIVIL SOCIETY AND THE DRUCKER SCHOOL OF MANAGEMENT IN ADDITION TO ORGANIZING THE LOCAL CAPACITY BUILDERS NETWORK. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 369303 | Expense |
| Revenue | 259649 | Revenue |
| Description | LIFELONG LEARNING IS THE FOCUS OF CNMS EDUCATION AND LEADERSHIP DEVELOPMENT PROGRAMS. BEGINNERS ATTEND TRAINING SESSIONS COVERING MANAGEMENT BASICS SUCH AS SUPERVISION, PROGRAM PLANNING AND BUDGETING. SENIOR MANAGERS ATTEND SPECIALIZED, MULTI-PART SESSIONS IN DIVERSIFIED FUND DEVELOPMENT, STRATEGIC PLANNING, MARKETING, PROGRAM EVALUATION. EXECUTIVE DIRECTORS PARTICIPATE IN LEADERSHIP PEER LEARNING FOCUSED ON BOARD RELATIONSHIPS, ECONOMICS, BUILDING STRATEGIC ALLIANCES, INCLUDING THE EXECUTIVE DIRECTORS ROUNDTABLE AND NONPROFIT DAY IN LA, INCLUDING A LISTENING SESSION WITH THE MAYOR. BOARD MEMBERS ATTEND THE BOARD CHAIRS ACADEMY TO ENHANCE THEIR EFFECTIVENESS OVER TIME. ONE ON ONE COACHING SESSIONS, STAFFED BY CERTIFIED COACHES, PROVIDE PERSONALIZED TECHNICAL ASSISTANCE THAT BUILDS ON THE LESSONS LEARNED IN THE GROUP SEMINARS. CNM FACILITATED DOZENS OF CUSTOMIZED TRAINING SESSIONS FOR INDIVIDUAL ORGANIZATIONS THROUGHOUT THE REGION AND OVER 150 SESSIONS AT THE DOWNTOWN LOCATION. MARKET RESEARCH REFLECTS THAT 88% CHOOSE CNM OVER OTHER PROVIDERS AND SAY THEY WOULD REFER COLLEAGUES TO CNM BASED OUR KNOWLEDGE OF THE FIELD AND CONSISTENT CUSTOMER SATISFACTION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 590494 | Expense |
| Revenue | 665204 | Revenue |
| Description | THE CONSULTING AND COACHING TEAM ADDRESSES ORGANIZATIONAL AND SYSTEMS CHANGE TO ORGANIZATIONS, SYSTEMS AND BUSINESSES ACROSS THE REGION. IN ADDITION TO STRATEGIC PLANNING, ORGANIZATIONAL ASSESSMENTS, PROGRAM DESIGN AND OUTCOMES MEASUREMENT STRATEGIES, THE TEAM USES DATA TO PROVIDE CLIENTS WITH RELEVANT INFORMATION AND PROCESSES TO MAKE INFORMED DECISIONS TO CREATE GREATER IMPACT. THE CONSULTING TEAM WORKS INTENSIVELY WITH CORPORATE LEADERS, NONPROFIT EXECUTIVE STAFFS AND BOARD MEMBERS TO IDENTIFY EFFICIENCIES, IMPROVE OPERATIONS, ACCOUNTABILITY AND PROGRAM OUTCOMES. CONTRACTS INCLUDE BROAD BASED COMMUNITY WIDE EFFORTS IN ADDITION TO INDIVIDUAL ORGANIZATIONS. CNM ESTABLISHED A TRAIN THE TRAINER STYLE PROFESSIONAL DEVELOPMENT PROGRAM DESIGNED TO SUPPORT A DIVERSE NETWORK OF NONPROFIT MANAGEMENT CONSULTANTS ACROSS THE REGION. PEER LEARNING AND COACHING CERTIFICATION CONVENINGS PROVIDE UNIQUE TRAINING AND DISTINCT NETWORKING OPPORTUNITIES WHILE FOCUSING ON STRENGTHENING THE CAPACITY BUILDERS WORKING IN OUR COMMUNITY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1208298 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 33 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 25 | 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 | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| 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 | 2133463251 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 N ALAMEDA ST | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90012 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| RANDAL HERNANDEZ | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JIM MOFFATT | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| FRAN INMAN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| RON HARTWIG | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MARILYN FLYNN PHD | |||||||
| CHAIRMAN | 2.00 | X | 0 | 0 | 0 | X | |
| R DANIEL BANIS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ROD HAGENBUCH | |||||||
| SECRETARY/TREASURER | 2.00 | X | 0 | 0 | 0 | X | |
| JOSEPH M LUMARDA | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| PATRICIA PEREZ | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| TREVOR WARE | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| REGINA BIRDSELL | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 150000 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 150000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | 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 |
| Membership Dues | 34233 | MembershipDues |
| Government Grants | 14625 | GovernmentGrants |
| All Other Contributions | 262000 | AllOtherContributions |
| Total Contributions | 310858 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONSULTING/TRAINING | 541610 | 665204 | 665204 |
| EDUCATION/SEMINARS | 541900 | 257448 | 257448 |
| ADVERTISING | 511120 | 93555 | 93555 |
| PUBLICATION SALES | 511120 | 91274 | 91274 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1107481 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 101 | TotalRevenueColumn |
| Exclusion | $101 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2201 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2201 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2201 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1420641 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1109682 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $101 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 721766 | Total |
| Program Services | 598543 | ProgramServices |
| Management And General | 75160 | ManagementAndGeneral |
| Fundraising | 48063 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32675 | Total |
| Program Services | 27056 | ProgramServices |
| Management And General | 3446 | ManagementAndGeneral |
| Fundraising | 2173 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59487 | Total |
| Program Services | 49332 | ProgramServices |
| Management And General | 6193 | ManagementAndGeneral |
| Fundraising | 3962 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100 | Total |
| Management And General | 100 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43754 | Total |
| Program Services | 36284 | ProgramServices |
| Management And General | 4556 | ManagementAndGeneral |
| Fundraising | 2914 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 289177 | Total |
| Program Services | 281591 | ProgramServices |
| Management And General | 7586 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57825 | Total |
| Program Services | 41692 | ProgramServices |
| Management And General | 14609 | ManagementAndGeneral |
| Fundraising | 1524 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71256 | Total |
| Program Services | 53442 | ProgramServices |
| Management And General | 10688 | ManagementAndGeneral |
| Fundraising | 7126 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47467 | Total |
| Program Services | 23954 | ProgramServices |
| Management And General | 20564 | ManagementAndGeneral |
| Fundraising | 2949 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8538 | Total |
| Program Services | 7080 | ProgramServices |
| Management And General | 889 | ManagementAndGeneral |
| Fundraising | 569 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3680 | Total |
| Program Services | 2760 | ProgramServices |
| Management And General | 552 | ManagementAndGeneral |
| Fundraising | 368 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRINTING | 37733 | 36603 | 1017 | 113 |
| EQUIPMENT RENTAL AND MA | 18953 | 14215 | 2843 | 1895 |
| BAD DEBTS | 17130 | 17130 | ||
| BANK AND CREDIT CARD FE | 16790 | 12130 | 4660 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27095 | Total |
| Program Services | 23616 | ProgramServices |
| Management And General | 3479 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1453426 | Total |
| Program Services | 1208298 | ProgramServices |
| Management And General | 173472 | ManagementAndGeneral |
| Fundraising | 71656 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17398 | BOY |
| EOY | 8570 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77146 | BOY |
| EOY | 105072 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121250 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232916 | BOY |
| EOY | 350928 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33221 | BOY |
| EOY | 27144 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 227035 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 209328 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26245 | BOY |
| EOY | 17707 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 508176 | BOY |
| EOY | 509421 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128877 | BOY |
| EOY | 126108 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16048 | BOY |
| EOY | 17847 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 35000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144925 | BOY |
| EOY | 178955 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133935 | BOY |
| EOY | 197133 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 229316 | BOY |
| EOY | 133333 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 363251 | BOY |
| EOY | 330466 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 508176 | BOY |
| EOY | 509421 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -32785 | 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 | 841742 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 390733 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 654477 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 507798 | CurrentTaxYearMinus1Year |
| Current Tax Year | 310858 | CurrentTaxYear |
| Total | 2705608 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 841742 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 390733 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 654477 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 507798 | CurrentTaxYearMinus1Year |
| Current Tax Year | 310858 | CurrentTaxYear |
| Total | 2705608 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 813427 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1892181 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3517 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 2372 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 928 | CurrentTaxYearMinus1Year |
| Current Tax Year | 101 | CurrentTaxYear |
| Total | 6918 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2712526 | TotalSupport |
| Gross Receipts From Admissions Etc | 4287264 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.69760 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99670 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 219390 | OtherCostOrOtherBasis |
| Depreciation | 201683 | Depreciation |
| Book Value | 17707 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7645 | OtherCostOrOtherBasis |
| Depreciation | 7645 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 17707 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LINE OF CREDIT | Description |
| Amount | $35,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 35000 | TotalOfAmounts |
| Total Revenue | 1420641 | TotalRevenue |
| Total Expenses | 1453426 | TotalExpenses |
| Excess Or Deficit For Year | -32785 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -32785 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1483141 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 62500 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 62500 | RevenueNotRptdF990 |
| Revenue Subtotal | 1420641 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1420641 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1515926 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 62500 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 62500 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1453426 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1453426 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | BOARD MEETING |
| FORM 990, PART VI, SECTION B, LINE 12C | REGULAR ITEM ON BOARD AGENDA |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION AND BENEFITS PAID TO THE PRESIDENT WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS WHO UTILIZED COMPARABILITY DATA AND OTHER METHODS. |
| FORM 990, PART VI, SECTION C, LINE 18 | UPON REQUEST |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
| THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |