NATIONAL CENTER FOR FAMILIES LEARNING INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL CENTER FOR FAMILIES LEARNING INC (EIN 61-1159549)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-02-09
- IRS object ID
- 202620409349300712
- Schema version
- 2024v5.5
- 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 C
- Schedule D
- Schedule E
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-02-09T09:07:53-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 882730877 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 SOUTH 5TH STREET STE 2100 | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611159549 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL CENTER FOR FAMILIES LEARNING | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 5025841133 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 WEST MAIN STREET 300 | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 402024237 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR FELICIA CUMINGS SMITH | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 5025841133 | PhoneNum |
| Signature | 2026-02-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHANIE LEW | PreparerPersonNm |
| PTIN | P01080011 | PTIN |
| Phone | 8885871719 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR FELICIA CUMINGS SMITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 WEST MAIN STREET 300 | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 402024237 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,630,817 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FAMILIESLEARNING.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Activity Or Mission | NCFL WORKS TO ERADICATE POVERTY THROUGH EDUCATION SOLUTIONS FOR FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 72 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,876,071 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,543,460 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,846,760 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,119,777 | CYProgramServiceRevenueAmt |
| PY Investment Income | $587,358 | PYInvestmentIncomeAmt |
| CY Investment Income | $501,351 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $12,310,189 | PYTotalRevenueAmt |
| CY Total Revenue | $12,164,588 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $783,123 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $866,656 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,535,310 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,862,951 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $621,860 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,259,030 | PYOtherExpensesAmt |
| CY Other Expenses | $5,528,172 | CYOtherExpensesAmt |
| PY Total Expenses | $10,577,463 | PYTotalExpensesAmt |
| CY Total Expenses | $12,257,779 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,732,726 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$93,191 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,310,195 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,575,567 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,000,901 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,172,136 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,309,294 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,403,431 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NCFL WORKS TO ERADICATE POVERTY THROUGH EDUCATION SOLUTIONS FOR FAMILIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,498,263 | ExpenseAmt |
| Grant | $866,656 | GrantAmt |
| Revenue | $3,692,932 | RevenueAmt |
| Desc | FAMILY LITERACY PROGRAMS: NCFL'S FAMILY LITERACY PROGRAMS OPERATE UNDER THE TRADITIONAL, FOUR COMPONENT FAMILY LITERACY MODEL AND IS FEDERALLY DEFINED. FAMILY LITERACY INCLUDES ADULT EDUCATION, CHILDREN'S EDUCATION, PARENT EDUCATION, AND INTERACTIVE PARENT-CHILD ACTIVITIES. THIS PLACE-BASED MODEL IS BUILT ON INTENSITY AND DURATION OF SERVICES AND IS FOCUSED ON BOTH CHILD AND ADULT OUTCOMES. FAMILY LEADERSHIP: NCFL DEFINES FAMILY LEADERSHIP AS STRATEGIES AND SERVICES THAT IMPROVE AND ENHANCE THE LEADERSHIP SKILLS OF PARENTING ADULTS AND THAT ARE DESIGNED TO SUPPORT FAMILIES IN BECOMING BETTER CHAMPIONS FOR THEMSELVES, THEIR FAMILIES, AND COMMUNITIES. NCFL PROGRAMS ARE UNDERPINNED BY A RESEARCH-BASED FAMILY SERVICE-LEARNING FRAMEWORK INTENDED TO STRENGTHEN COMMUNITIES BY FOSTERING LEADERSHIP SKILLS. THIS SIX-STEP APPROACH IS MEANT TO PROVIDE PARENT LEADERS WITH A GUIDE FOR SOLVING AN EXISTING COMMUNITY PROBLEM AND TO SERVE AS A TEMPLATE FOR ADDRESSING FUTURE PROBLEMS.FAMILY ENGAGEMENT: NCFL DEFINES FAMILY ENGAGEMENT AS THE PARTNERSHIP BETWEEN FAMILIES AND PRACTITIONERS AIMED AT PROVIDING CHILDREN AND FAMILIES WITH VOICE AND AGENCY THROUGHOUT EDUCATIONAL SYSTEMS AND WITHIN COMMUNITIES FOR THE BENEFIT OF IMPROVING LEARNING OUTCOMES. NCFL OFFERS THREE TYPES OF FAMILY ENGAGEMENT MODELS TO SUPPORT STUDENT SUCCESS ACROSS P-12 LEARNING ENVIRONMENTS. NCFL SUPPORTS FAMILY ENGAGEMENT THROUGH IN AND OUT-OF-SCHOOL-TIME EXPERIENCES THROUGH A VARIETY OF RESOURCES INCLUDING OPPORTUNITIES TO LEARN IN PUBLIC AND SCHOOL LIBRARIES.COLLABORATIVE COMMUNITY MODELS: NCFL SUPPORTS THE CREATION, FACILITATION, AND ENHANCEMENT OF COLLABORATIVE COMMUNITY MODELS IN LOCATIONS ACROSS THE COUNTRY TO BUILD ALIGNED AND COORDINATE FAMILY LEARNING SYSTEMS THAT SUPPORT MULTIGENERATIONAL PROGRAMS, BIRTH THROUGH ADULTHOOD. THESE COLLABORATIVES SERVE AS AN ANCHOR FOR THE COMMUNITY TO IDENTIFY SHARED GOALS, LANGUAGE, AND DATA. COMMUNITY COLLABORATIVES UNITE A CROSS-SECTOR GROUP OF COMMUNITY STAKEHOLDERS THAT WELCOME AND WORK ALONGSIDE FAMILIES TO BUILD MULTIGENERATIONAL SYSTEMS OF LEARNING THAT ARE STREAMLINED, CONNECTED, AND MEET EXPRESSED FAMILY LEARNING NEEDS AND PRIORITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,426,845 | ExpenseAmt |
| Revenue | $1,426,845 | RevenueAmt |
| Desc | THE FAMILY AND CHILD EDUCATION (FACE) PROGRAM SERVES AMERICAN INDIAN FAMILIES WITH CHILDREN PRENATAL THROUGH 3RD GRADE BY PROVIDING COMPREHENSIVE FAMILY LITERACY SERVICES THAT INCLUDE EARLY CHILDHOOD EDUCATION, ADULT EDUCATION, AND PARENTING EDUCATION. NCFL HAS CONTRACTED WITH THE BUREAU OF INDIAN EDUCATION (BIE) TO PROVIDE TRAINING/TECHNICAL ASSISTANCE TO PROGRAMS FOR MORE THAN 30 YEARS. FACE HAS SERVED NEARLY 45,000 PARTICIPANTS SINCE ITS INCEPTION AND EXISTS TODAY IN 44 BIE SCHOOLS ON RESERVATIONS ACROSS THE NATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,925,108 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 117 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 72 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARC OTTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5025841133 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 WEST MAIN STREET SUITE 300 | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 402024237 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| E SUSAN GOURLEY | |||||||||
| CHAIR OF THE BOARD | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NICOLE CHESTANG | |||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RICHARD BARR | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SHARON DARLING | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DEENIE ESPINOZA | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| VIKKI KATZ | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER LEHMAN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CANDY MAGANA | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HOUSTON MILLS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MEREDITH PARENTE | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HOLLY WALTERS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAY WARREN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY GWEN WHEELER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| FELICIA CUMINGS SMITH | |||||||||
| PRESIDENT & CEO | 40.00 | 0.00 | Yes (X) | $291,089 | $0 | $15,281 | |||
| MARC OTTE | |||||||||
| TREASURER & CFO | 40.00 | 0.00 | Yes (X) | $134,057 | $0 | $6,911 | |||
| TONY PEYTON | |||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | 0.00 | $188,198 | $0 | $9,412 | Yes (X) | |||
| SHEA COUGHLIN | |||||||||
| SENIOR VICE PRESIDENT | 40.00 | 0.00 | $153,963 | $0 | $8,182 | Yes (X) | |||
| TRACY TEATER | |||||||||
| NATIONAL DIRECTOR (TILL 12/13/24) | 40.00 | 0.00 | $132,447 | $0 | $6,631 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $899,754 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $46,417 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,170,357 | GovernmentGrantsAmt |
| All Other Contributions | $2,373,103 | AllOtherContributionsAmt |
| Total Contributions | $6,543,460 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TRAINING INCOME | 611710 | $5,115,949 | $5,115,949 |
| OTHER PROGRAM INCOME | 900099 | $3,726 | $3,726 |
| PUBLICATION INCOME | 900099 | $102 | $102 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,119,777 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $489,200 | TotalRevenueColumnAmt |
| Exclusion | $489,200 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $478,380 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $466,229 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,151 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,151 | TotalRevenueColumnAmt |
| Exclusion | $12,151 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,164,588 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,119,777 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $501,351 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $866,656 | TotalAmt |
| Program Services | $866,656 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $989,187 | TotalAmt |
| Program Services | $153,262 | ProgramServicesAmt |
| Management And General | $737,523 | ManagementAndGeneralAmt |
| Fundraising | $98,402 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,932,376 | TotalAmt |
| Program Services | $3,410,909 | ProgramServicesAmt |
| Management And General | $270,205 | ManagementAndGeneralAmt |
| Fundraising | $251,262 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,027 | TotalAmt |
| Program Services | $165,269 | ProgramServicesAmt |
| Management And General | $20,099 | ManagementAndGeneralAmt |
| Fundraising | $13,659 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,623 | TotalAmt |
| Program Services | $266,539 | ProgramServicesAmt |
| Management And General | $78,552 | ManagementAndGeneralAmt |
| Fundraising | $27,532 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,738 | TotalAmt |
| Program Services | $264,475 | ProgramServicesAmt |
| Management And General | $77,945 | ManagementAndGeneralAmt |
| Fundraising | $27,318 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,311 | TotalAmt |
| Program Services | $10,246 | ProgramServicesAmt |
| Management And General | $1,840 | ManagementAndGeneralAmt |
| Fundraising | $3,225 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,955 | TotalAmt |
| Program Services | $40,121 | ProgramServicesAmt |
| Management And General | $7,204 | ManagementAndGeneralAmt |
| Fundraising | $12,630 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,000 | TotalAmt |
| Program Services | $60,000 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,607 | TotalAmt |
| Management And General | $40,607 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,299,042 | TotalAmt |
| Program Services | $3,020,160 | ProgramServicesAmt |
| Management And General | $217,926 | ManagementAndGeneralAmt |
| Fundraising | $60,956 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,555 | TotalAmt |
| Program Services | $14,810 | ProgramServicesAmt |
| Management And General | $499 | ManagementAndGeneralAmt |
| Fundraising | $13,246 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,137 | TotalAmt |
| Program Services | $133,455 | ProgramServicesAmt |
| Management And General | $24,068 | ManagementAndGeneralAmt |
| Fundraising | $10,614 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,522 | TotalAmt |
| Program Services | $200,998 | ProgramServicesAmt |
| Management And General | $66,672 | ManagementAndGeneralAmt |
| Fundraising | $44,852 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,783 | TotalAmt |
| Program Services | $24,057 | ProgramServicesAmt |
| Management And General | $63,185 | ManagementAndGeneralAmt |
| Fundraising | $3,541 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $618,772 | TotalAmt |
| Program Services | $552,502 | ProgramServicesAmt |
| Management And General | $40,365 | ManagementAndGeneralAmt |
| Fundraising | $25,905 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,290 | TotalAmt |
| Program Services | $384,572 | ProgramServicesAmt |
| Management And General | $25,615 | ManagementAndGeneralAmt |
| Fundraising | $10,103 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,192 | TotalAmt |
| Program Services | $5,245 | ProgramServicesAmt |
| Management And General | $8,472 | ManagementAndGeneralAmt |
| Fundraising | $475 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,189 | TotalAmt |
| Program Services | $6,940 | ProgramServicesAmt |
| Management And General | $18,228 | ManagementAndGeneralAmt |
| Fundraising | $1,021 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROFESSIONAL DEVELOPMEN | $185,083 | $158,057 | $10,103 | $16,923 |
| TRAINING SUPPLIES | $182,256 | $181,888 | $368 | |
| MISCELLANEOUS EXPENSE | $5,275 | $4,947 | $132 | $196 |
| EQUIPMENT RENTAL | $1,203 | $1,203 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,257,779 | TotalAmt |
| Program Services | $9,925,108 | ProgramServicesAmt |
| Management And General | $1,710,811 | ManagementAndGeneralAmt |
| Fundraising | $621,860 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $500 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,487,479 | BOYAmt |
| EOY | $3,869,577 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,688,853 | BOYAmt |
| EOY | $2,326,304 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,312 | BOYAmt |
| EOY | $43,553 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $318,338 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $310,275 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,235 | BOYAmt |
| EOY | $8,063 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,453,029 | BOYAmt |
| EOY | $12,296,280 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,571,787 | BOYAmt |
| EOY | $2,031,290 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,310,195 | BOYAmt |
| EOY | $20,575,567 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $813,779 | BOYAmt |
| EOY | $699,977 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,240 | BOYAmt |
| EOY | $46,737 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,882 | BOYAmt |
| EOY | $425,422 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,901 | BOYAmt |
| EOY | $1,172,136 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,975,964 | BOYAmt |
| EOY | $13,171,817 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,333,330 | BOYAmt |
| EOY | $6,231,614 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,309,294 | BOYAmt |
| EOY | $19,403,431 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,310,195 | BOYAmt |
| EOY | $20,575,567 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$93,191 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,187,328 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $60,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $60,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,865,108 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,925,108 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $646,255 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $161,564 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $475,081 | CurrentYearMinus3Amt |
| Current Year Minus2 | $508,452 | CurrentYearMinus2Amt |
| Current Year Minus1 | $676,873 | CurrentYearMinus1Amt |
| Current Year | $647,305 | CurrentYearAmt |
| Total | $2,307,711 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,461,567 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $60,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $60,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $60,000 | CurrentYearMinus1Amt |
| Current Year | $60,000 | CurrentYearAmt |
| Total | $240,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $118,770 | CurrentYearMinus3Amt |
| Current Year Minus2 | $127,113 | CurrentYearMinus2Amt |
| Current Year Minus1 | $169,218 | CurrentYearMinus1Amt |
| Current Year | $161,826 | CurrentYearAmt |
| Total | $576,927 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $865,391 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,838,332 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,521,729 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $461,161 | OtherExpendituresAmt |
| End Year Balance | $12,898,900 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,747,620 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,558,383 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $467,671 | OtherExpendituresAmt |
| End Year Balance | $11,838,332 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,081,675 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,135,580 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $469,635 | OtherExpendituresAmt |
| End Year Balance | $10,747,620 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,355,121 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,824,322 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $449,124 | OtherExpendituresAmt |
| End Year Balance | $10,081,675 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,821,389 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,961,037 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $427,305 | OtherExpendituresAmt |
| End Year Balance | $12,355,121 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.87560 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.12440 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $318,338 | OtherCostOrOtherBasisAmt |
| Depreciation | $310,275 | DepreciationAmt |
| Book Value | $8,063 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,063 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| FUNDS HELD IN TRUST BY OTHERS | $1,604,696 |
| OPERATING LEASE RIGHT OF USE ASSET | $388,219 |
| FINANCE LEASE RIGHT-OF-USE ASSET | $38,375 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,031,290 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $386,991 |
| FINANCE LEASE OBLIGATION | $38,431 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $425,422 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,332,309 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,187,328 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $21,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,208,328 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,123,981 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $40,607 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $40,607 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,164,588 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,238,172 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $21,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $21,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,217,172 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $40,607 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $40,607 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,257,779 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO SUPPORT OPERATIONS. |
| PART X, LINE 2: | THE CENTER IS EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CENTER RECOGNIZES UNCERTAIN TAX POSITIONS USING THE "MORE-LIKELY-THAN-NOT" APPROACH AS DEFINED IN THE ASC. NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | 0 | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE E, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | POLICY IS DISSEMINATED THROUGH THE PROPOSAL SYSTEM FOR APPLICABLE PROGRAM SOLICITATIONS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (29 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ATLANTA FULTON FAMILY CONNECTION INC | |||||||||
| PO BOX 162452 | ATLANTA | GA | 30321 | 275066828 | 501C(3) | $10,000 | $0 | LITERACY | |
| ADVENTUROUS MINDS PRODUCE EXTRAORDINARY DREAMS | |||||||||
| 1219 WEST JEFFERSON STREET SUITE | LOUISVILLE | KY | 40203 | 471113120 | 501C(3) | $30,000 | $0 | LITERACY | 206 |
| LITERACY CENTER OF WEST MICHIGAN | |||||||||
| 1120 MONROE AVE NW | GRAND RAPIDS | MI | 49503 | 382725232 | 501C(3) | $25,000 | $0 | LITERACY | |
| MARNEL C MOORMAN SR FAMILY LIFE CENTER | |||||||||
| 1940 MIDLAND TRAIL | SHELBYVILLE | KY | 40065 | 611393450 | 501C(3) | $37,500 | $0 | LITERACY | |
| KENTUCKY EDUCATIONAL DEVELOPMENT CORPORATION | |||||||||
| 904 ROSE ROAD | ASHLAND | KY | 41102 | 610659010 | CORPORATION | $45,000 | $0 | LITERACY | |
| YMCA OF GREATER LOUISVILLE INC | |||||||||
| 545 SOUTH 2ND STREET | LOUISVILLE | KY | 40202 | 610444843 | 501C(3) | $45,000 | $0 | LITERACY | |
| THORN HILL EDUCATION CENTER | |||||||||
| 700 LESLIE AVENUE | FRANKFORT | KY | 40601 | 611599003 | 501C(3) | $25,000 | $0 | LITERACY | |
| TAYLOR COUNTY BOARD OF EDUCATION | |||||||||
| 1209 E BROADWAY | CAMPBELLSVILLE | KY | 42718 | 616001256 | SCHOOL DISTRICT | $37,500 | $0 | LITERACY | |
| FAYETTE COUNTY PUBLIC SCHOOLS | |||||||||
| 450 PARK PLACE | LEXINGTON | KY | 40511 | 616001059 | SCHOOL DISTRICT | $55,000 | $0 | LITERACY | |
| SOMALI COMMUNITY OF LOUISVILLE INC | |||||||||
| 5330 SOUTH THIRD ST SUITE 200 | LOUISVILLE | KY | 40214 | 611319971 | 501C(3) | $40,000 | $0 | LITERACY | |
| ALAMOSA SCHOOL DISTRICT | |||||||||
| 700 MAIN STREET | ALAMOSA | CO | 81101 | 846011793 | SCHOOL DISTRICT | $18,920 | $0 | LITERACY | |
| AVONDALE ELEMENTARY SCHOOL DISTRICT | |||||||||
| 295 W WESTERN AVENUE | AVONDALE | AZ | 85323 | 866000500 | SCHOOL DISTRICT | $41,947 | $0 | LITERACY | |
| BEATRICE PUBLIC SCHOOLS | |||||||||
| 320 N 5TH ST | BEATRICE | NE | 68310 | 476002920 | SCHOOL DISTRICT | $21,655 | $0 | LITERACY | |
| BELLEVUE PUBLIC SCHOOLS | |||||||||
| 2600 ARBORETUM DRIVE | BELLEVUE | NE | 68005 | 476005158 | SCHOOL DISTRICT | $60,648 | $0 | LITERACY | |
| COMMUNITIES IN SCHOOLS OF CHESTERFIELD | |||||||||
| 1808 COYOTE DRIVE | CHESTER | VA | 23836 | 460651192 | 501C(3) | $10,000 | $0 | LITERACY | |
| CRETE PUBLIC SCHOOLS | |||||||||
| 920 LINDEN AVENUE | CRETE | NE | 68333 | 476005078 | SCHOOL DISTRICT | $15,333 | $0 | LITERACY | |
| DURHAM PUBLIC SCHOOLS | |||||||||
| PO BOX 30002 | DURHAM | NC | 27702 | 566001021 | SCHOOL DISTRICT | $12,344 | $0 | LITERACY | |
| FLOYD COUNTY PUBLIC LIBRARY | |||||||||
| 161 N ARNOLD AVENUE | PRESTONBURG | KY | 41653 | 610602180 | 501C(3) | $6,000 | $0 | LITERACY | |
| HASTINGS PUBLIC SCHOOLS | |||||||||
| 1515 W 8TH STREET | HASTINGS | NE | 68901 | 476001013 | SCHOOL DISTRICT | $28,491 | $0 | LITERACY | |
| LEARNING COMMUNITY FOUNDATION OF DOUGLAS & SARPY COUNTIES | |||||||||
| 1612 N 24TH ST | OMAHA | NE | 68110 | 834588765 | 501C(3) | $5,434 | $0 | LITERACY | |
| MESA COUNTY VALLEY SCHOOL DISTRICT | |||||||||
| 2115 GRAND AVENUE | GRAND JUNCTION | CO | 81501 | 846002839 | SCHOOL DISTRICT | $44,892 | $0 | LITERACY | |
| METROPOLITAN STATE UNIVERSITY OF DENVER FOUNDATION | |||||||||
| PO BOX 173362 CAMPUS BOX 14 | DENVER | CO | 80217 | 840576459 | 501C(3) | $16,461 | $0 | LITERACY | |
| MILLARD PUBLIC SCHOOLS | |||||||||
| 5606 S 147TH STREET | OMAHA | NE | 68137 | 476002642 | SCHOOL DISTRICT | $17,093 | $0 | LITERACY | |
| MURRAY PUBLIC SCHOOLS | |||||||||
| 208 SOUTH 13TH STREET | MURRAY | KY | 42071 | 616001140 | SCHOOL DISTRICT | $12,000 | $0 | LITERACY | |
| NEIGHBORHOOD CHARTER NETWORK | |||||||||
| 3725 N KIEL AVENUE | INDIANAPOLIS | IN | 46224 | 812509683 | 501C(3) | $20,000 | $0 | LITERACY | |
| O'NEILL PUBLIC SCHOOLS | |||||||||
| 410 E BENTON | ONEILL | NE | 68763 | 476003391 | SCHOOL DISTRICT | $7,880 | $0 | LITERACY | |
| ONEWORLD COMMUNITY HEALTH CENTERS INC | |||||||||
| 4920 S 30TH STREET SUITE 103 | OMAHA | NE | 68107 | 470548990 | CORPORATION | $19,598 | $0 | LITERACY | |
| SCHOOL DIST OF COLUMBUS FOUNDATION INC | |||||||||
| 2508 27TH STREET | COLUMBUS | NE | 68601 | 470693924 | 501C(3) | $14,503 | $0 | LITERACY | |
| WINSTON-SALEMFORSYTH COUNTY SCHOOLS | |||||||||
| 475 CORPORATE SQUARE DRIVE | WINSTON SALEM | NC | 27105 | 560795164 | SCHOOL DISTRICT | $12,811 | $0 | LITERACY | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 27 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NCFL REQUESTS THE RECIPIENT TO PROVIDE A BUDGET ON HOW THE FUNDS WILL BE USED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FELICIA CUMINGS SMITH | ||||||||||||||
| PRESIDENT & CEO | $266,089 | $0 | $25,000 | $0 | $0 | $0 | $15,281 | $0 | $0 | $0 | $306,370 | $0 | $0 | $0 |
| TONY PEYTON | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $185,998 | $0 | $2,200 | $0 | $0 | $0 | $9,412 | $0 | $0 | $0 | $197,610 | $0 | $0 | $0 |
| SHEA COUGHLIN | ||||||||||||||
| SENIOR VICE PRESIDENT | $151,763 | $0 | $2,200 | $0 | $0 | $0 | $8,182 | $0 | $0 | $0 | $162,145 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE BOARD DECIDES THE PRESIDENT'S BONUS AT THEIR DISCRETION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | TO THE EXTENT PERMITTED BY LAW AND TO THE EXTENT PROVIDED IN SAID RESOLUTION, COMMITTEES SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD OF DIRECTORS; BUT THE DESIGNATION OF SUCH COMMITTEES AND THE DELEGATION THERETO OF AUTHORITY SHALL NOT OPERATE TO RELIEVE THE BOARD OF DIRECTORS, OR ANY INDIVIDUAL DIRECTOR, OF ANY RESPONSIBILITY IMPOSED UPON IT OR HIM OR HER BY LAW. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT FORM 990 IS PROVIDED TO THE AUDIT/FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL TO BE FILED. A FINAL COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY PRIOR TO FILING FOR INFORMATIONAL PURPOSES. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES ANNUAL REPORTING ON COMPLIANCE TO THE CONFLICT OF INTEREST POLICY. THE AUDIT/FINANCE COMMITTEE REVIEWS ANY EXCEPTIONS. IF A CONFLICT ARISES, THE RESPECTIVE BOARD MEMBER IS REQUIRED TO ABSTAIN FROM THE RELATED DISCUSSION, VOTE OR SIMILAR ACTION ON THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION BENCHMARKS WITH OTHER SIMILAR SIZE ORGANIZATIONS USING THEIR FORM 990'S AND SALARY SURVEYS. AN ANNUAL REVIEW BY THE BOARD OF DIRECTORS IN EXECUTIVE SESSION IS DOCUMENTED IN SEPARATE MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 18 | FINANCIAL STATEMENTS ARE INCLUDED IN THE ORGANIZATION'S ANNUAL REPORT. THE ANNUAL REPORT IS DISCLOSED ON THE ORGANIZATION'S WEBSITE. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 3,020,160. MANAGEMENT AND GENERAL EXPENSES 217,926. FUNDRAISING EXPENSES 60,956. TOTAL EXPENSES 3,299,042. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |