COMMUNITY TEAMWORK INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY TEAMWORK INC (EIN 04-2382027)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-15
- IRS object ID
- 201203209349303885
- 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
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-15T11:46:10-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042917204 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANSTISS & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1115 WESTFORD STREET | AddressLine1 |
| City | LOWELL | City |
| State | MA | State |
| ZIP Code | 01851 | 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 | 042382027 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY TEAMWORK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 9784590551 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 MERRIMACK STREET | AddressLine1 |
| City | LOWELL | City |
| State | MA | State |
| ZIP Code | 01852 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PENNY JUDD | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 9784590551 | Phone |
| Date Signed | 2012-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD B DIONNE | Name |
| PTIN | P00142882 | PTIN |
| Phone | 9784522500 | Phone |
| Date Prepared | 2012-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KAREN FREDERICK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 MERRIMACK STREET | AddressLine1 |
| City | LOWELL | City |
| State | MA | State |
| ZIP Code | 01852 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 79742965 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.COMTEAM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1965 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | SERVICES FOR LOW INCOME INDIVIDUALS AND FAMILIES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 550 | TotalNbrEmployees |
| Total Nbr Volunteers | 500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 67514871 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 73363974 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5764415 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6152419 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 35652 | InvestmentIncomePriorYear |
| Investment Income Current Year | 31275 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -5073 | OtherRevenuePriorYear |
| Other Revenue Current Year | -1666 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 73309865 | TotalRevenuePriorYear |
| Total Revenue Current Year | 79546002 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 45016329 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 50700611 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 20557491 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 20064347 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 33619 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7422327 | OtherExpensePriorYear |
| Other Expenses Current Year | 7981407 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 72996147 | TotalExpensesPriorYear |
| Total Expenses Current Year | 78746365 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 313718 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 799637 | RevenuesLessExpensesCY |
| Total Assets BOY | 17618057 | TotalAssetsBOY |
| Total Assets EOY | 16831524 | TotalAssetsEOY |
| Total Liabilities BOY | 11018715 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9434649 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6599342 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7396875 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ASSIST LOW-INCOME PEOPLE TO BECOME SELF-SUFFICIENT, TO ALLEVIATE THE EFFECTS OF POVERTY, AND TO ASSIST LOW-INCOME PEOPLE TO PARTICIPATE IN THE DECISIONS THAT AFFECT THEIR LIVES | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 20150941 | Expense |
| Grants | 5841677 | Grants |
| Revenue | 2596566 | Revenue |
| Description | CHILD AND FAMILY SERVICES - PROGRAMS THAT HELP LOW-INCOME FAMILIES MEET THEIR CHILDREN'S EDUCATIONAL, SOCIAL, NUTRITIONAL, AND HEALTH NEEDS AND ENCOURAGE PARENTS TO PARTICIPATE FULLY IN SHAPING THESE PROGRAMS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10851102 | Expense |
| Grants | 9093489 | Grants |
| Revenue | 1750166 | Revenue |
| Description | ENERGY AND COMMUNITY RESOURCES - COMMUNITY RESOURCES OFFERS FAMILIES, SENIORS, VOLUNTEERS, AND IMMIGRANTS EASY ACCESS TO DIVERSE AND ESSENTIAL COMMUNITY BASED RESOURCES. AMONG THE CORE PROGRAMS ARE FAMILY RESOURCE NETWORK, AND THE FINANCIAL LITERACY ACADEMY; ALL OF WHICH ASSIST FAMILIES WITH CHILDREN. THE INDIVIDUAL DEVELOPMENT ACCOUNT PROGRAM ASSISTS FAMILIES IN MAKING SOUND FINANCIAL DECISIONS. ENERGY PROGRAMS INCLUDE FUEL ASSISTANCE, WEATHERIZATION, BURNER REPAIR/REPLACEMENT, THE APPLIANCE MANAGEMENT PROGRAM, AND SEVERAL OTHER PROGRAMS TO HELP FAMILIES STAY SAFE AND WARM EACH WINTER. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 41254309 | Expense |
| Grants | 35089425 | Grants |
| Revenue | 1055368 | Revenue |
| Description | HOUSING AND HOMELESS SERVICES - PROGRAMS THAT HELP LOW AND MODERATE INCOME FAMILIES ESTABLISH OR MAINTAIN SAFE AND PERMANENT HOUSING. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 2339241 | 657033 | 572663 | CTI'S WORKFORCE DEVELOPMENT DIVISION (WFD) SEEKS TO SUPPORT CLIENTS AS THEY ACHIEVE SELF-SUFFICIENCY BY ADDRESSING THE BARRIERS THAT ARE PREVENTING ADVANCEMENT INCLUDING THE LACK OF EDUCATION, TRAINING, SOCIAL SUPPORTS, AND FINANCIAL RESOURCES. TO DO THIS, CTI HAS CREATED A COHESIVE SERVICE DELIVERY SYSTEM THAT ENABLES PARTICIPANTS TO ACCESS THE TRAINING AND SUPPORTIVE SERVICES NECESSARY TO OBTAIN AND RETAIN ENTRY-LEVEL JOBS THAT OFFER ACCESS TO STABLE CAREER PATHS WITH THE POTENTIAL FOR FUTURE ADVANCEMENT. THIS SYSTEM ENSURES A SINGLE POINT OF CONTACT THROUGH WHICH REFERRALS FROM PROJECT PARTNERS ARE FUNNELED. STAFF COORDINATE PROGRESSIVE WORKFORCE TRAINING; EDUCATION; JOB PLACEMENT; AND ON-GOING SUPPORTIVE SERVICES TO OVERCOME BARRIERS TO EMPLOYMENT AND CONTINUED CAREER DEVELOPMENT. |
| 1389792 | 18987 | 179943 | CTI'S LOCAL INITIATIVE OFFERS FAMILIES, SENIORS, VOLUNTEERS AND IMMIGRANTS EASY ACCESS TO DIVERSE AND ESSENTIAL COMMUNITY-BASED RESOURCES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3729033 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 676020 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 752606 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 75985385 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | 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 | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | 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 | 2275 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 550 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PENNY JUDD CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9784590551 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 MERRIMACK STREET | AddressLine1 |
| City | LOWELL | City |
| State | MA | State |
| ZIP Code | 01852 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| RITA O'BRIEN DEE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARTY LORREY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GERMAINE VIGEANT-TRUDEL | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| SHEILA OCH | ||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| PATRICK MURPHY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARTY CONWAY | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| CATHLEEN SCALLI | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ELIZABETH FOX | ||||||
| CLERK | 0.50 | X | 0 | 0 | 0 | X |
| RITA MERCIER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DENNIS PIENDAK | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| GLORIA JOHNSON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MARIE P SWEENEY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GLENN GOLDMAN | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| GABRIELLE CRUEGER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROBERT CORRENTI | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DIANA RYDER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| RICHARD LEMOINE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RAYMOND RIDDICK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DAVID BROWN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DEBRA HOVANASIAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PAULETTE RENAULT-CARAGIANES | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RASY AN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JAMES HOGAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KAREN FREDERICK | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 131712 | 0 | 22547 | X | |
| WILLIAM LIPCHITZ | ||||||
| DEPUTY EXECUTIVE DIRECTOR | 40.00 | 109003 | 0 | 9212 | X | |
| PENNY JUDD | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 98280 | 0 | 20084 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 338995 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 51843 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| AYOTTE HEATING & AC INC | |||||
| 125 NEWELL ST | LOWELL | MA | 01852 | HEATING AND REPAIRS | 183859 |
| CARON HEATING & COOLING | |||||
| 200 VARNUM AVENUE | DRACUT | MA | 01826 | HEATING AND REPAIRS | 159210 |
| LEGER CONSTRUCTION GROUP INC | |||||
| 68 WINTHROP AVE | LOWELL | MA | 01851 | GENERAL CONTRACTING | 153523 |
| MERRIMACK VALLEY TRAUMA SERVICES | |||||
| 267 BOSTON RD SUITE 26 | NO BILLERICA | MA | 01862 | HEALTH SERVICES | 147269 |
| ADP INC | |||||
| PO BOX 842875 | BOSTON | MA | 02284 | PAYROLL SERVICES | 118316 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Fundraising Events | 71061 | FundraisingEvents |
| Government Grants | 72109031 | GovernmentGrants |
| All Other Contributions | 1183882 | AllOtherContributions |
| Noncash Contributions | 583782 | NoncashContributions |
| Total Contributions | 73363974 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SERVICE FEES | 624410 | 5927880 | 5927880 |
| RENTAL INCOME | 532000 | 185321 | 185321 |
| LOCAL REVENUE | 900099 | 39218 | 39218 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6152419 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28988 | TotalRevenueColumn |
| Exclusion | $28,988 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 165000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 162713 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2287 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2287 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2287 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 28416 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 71061 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 32360 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3944 | TotalRevenueColumn |
| Exclusion | -$3,944 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 4168 | GrossIncomeGaming |
| Gaming Direct Expenses | 1890 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2278 | TotalRevenueColumn |
| Exclusion | $2,278 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 79546002 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6154706 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $27,322 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50700611 | Total |
| Program Services | 50700611 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 390838 | Total |
| Management And General | 390838 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13962620 | Total |
| Program Services | 12979666 | ProgramServices |
| Management And General | 968233 | ManagementAndGeneral |
| Fundraising | 14721 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 973662 | Total |
| Program Services | 910529 | ProgramServices |
| Management And General | 61857 | ManagementAndGeneral |
| Fundraising | 1276 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3116616 | Total |
| Program Services | 2955222 | ProgramServices |
| Management And General | 160178 | ManagementAndGeneral |
| Fundraising | 1216 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1620611 | Total |
| Program Services | 1497797 | ProgramServices |
| Management And General | 121292 | ManagementAndGeneral |
| Fundraising | 1522 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57033 | Total |
| Program Services | 44147 | ProgramServices |
| Management And General | 12886 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65384 | Total |
| Management And General | 65384 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17129 | Total |
| Management And General | 17129 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43746 | Total |
| Program Services | 41953 | ProgramServices |
| Management And General | 1495 | ManagementAndGeneral |
| Fundraising | 298 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1020387 | Total |
| Program Services | 959603 | ProgramServices |
| Management And General | 55513 | ManagementAndGeneral |
| Fundraising | 5271 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194734 | Total |
| Program Services | 103392 | ProgramServices |
| Management And General | 90742 | ManagementAndGeneral |
| Fundraising | 600 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1671249 | Total |
| Program Services | 1468714 | ProgramServices |
| Management And General | 202398 | ManagementAndGeneral |
| Fundraising | 137 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 673287 | Total |
| Program Services | 672380 | ProgramServices |
| Management And General | 907 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12820 | Total |
| Program Services | 12820 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90466 | Total |
| Program Services | 83701 | ProgramServices |
| Management And General | 6765 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 366261 | Total |
| Program Services | 300626 | ProgramServices |
| Management And General | 65635 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167406 | Total |
| Program Services | 96178 | ProgramServices |
| Management And General | 71228 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACT SERVICES | 2028159 | 1729202 | 296807 | 2150 |
| MISCELLANEOUS | 898390 | 755783 | 136179 | 6428 |
| IMPAIRMENT LOSS - 360 P | 583782 | 583782 | ||
| CONSULTANTS | 91174 | 89279 | 1895 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78746365 | Total |
| Program Services | 75985385 | ProgramServices |
| Management And General | 2727361 | ManagementAndGeneral |
| Fundraising | 33619 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5790924 | BOY |
| EOY | 5338653 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3500778 | BOY |
| EOY | 3223796 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2669839 | BOY |
| EOY | 3272665 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 405909 | BOY |
| EOY | 307742 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8495459 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3936019 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5010445 | BOY |
| EOY | 4559440 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 240162 | BOY |
| EOY | 129228 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17618057 | BOY |
| EOY | 16831524 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1704596 | BOY |
| EOY | 958337 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4657816 | BOY |
| EOY | 4279442 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 53833 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2785466 | BOY |
| EOY | 2379364 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1870837 | BOY |
| EOY | 1763673 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11018715 | BOY |
| EOY | 9434649 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2027492 | BOY |
| EOY | 1558116 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4571850 | BOY |
| EOY | 5838759 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6599342 | BOY |
| EOY | 7396875 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17618057 | BOY |
| EOY | 16831524 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 799637 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2104 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 68551757 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 72097457 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 75167692 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67575397 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73363974 | CurrentTaxYear |
| Total | 356756277 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 68551757 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 72097457 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 75167692 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67575397 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73363974 | CurrentTaxYear |
| Total | 356756277 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 356756277 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 67205 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16336 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29470 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35652 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28988 | CurrentTaxYear |
| Total | 177651 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 57544 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -8462 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32198 | CurrentTaxYearMinus2Years |
| Current Tax Year | 2278 | CurrentTaxYear |
| Total | 83558 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 357017486 | TotalSupport |
| Gross Receipts From Admissions Etc | 21996738 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99930 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99880 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 17129 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 17129 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 78729236 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 78746365 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 1000000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,500,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 17129 | CurrentYear |
| Total | 17129 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 250000 | CurrentYear |
| Total | 250000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $375,000 | GrassrootsCeilingAmount |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV, SUPPLEMENTAL INFORMATION: | Identifier |
| Explanation | PART II-A, LINE 2: COMMUNITY TEAMWORK, INC. IS NOT REQUIRED TO COMPLETE ALL FIVE COLUMNS OF PART II-A, LINE 2, AS THE YEAR ENDED JUNE 30, 2012 WAS THE FIRST YEAR IN WHICH COMMUNITY TEAMWORK, INC. MADE ITS FIRST SECTION 501(H) ELECTION. THIS ELECTION HAS NOT BEEN REVOKED. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Beginning Balance | 0 | BeginningBalance |
| Additions During Year | 53833 | AdditionsDuringYear |
| Distributions During Year | 0 | DistributionsDuringYear |
| Ending Balance | 53833 | EndingBalance |
| Included On FS | 1 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 131332 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -506 | InvestmentEarningsOrLosses |
| Administrative Expenses | 1598 | AdministrativeExpenses |
| End Of Year Balance | 129228 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 111627 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 21258 | InvestmentEarningsOrLosses |
| Administrative Expenses | 1553 | AdministrativeExpenses |
| End Of Year Balance | 131332 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 99837 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 13182 | InvestmentEarningsOrLosses |
| Administrative Expenses | 1392 | AdministrativeExpenses |
| End Of Year Balance | 111627 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 127920 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -20616 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 6179 | GrantsOrScholarships |
| Administrative Expenses | 1288 | AdministrativeExpenses |
| End Of Year Balance | 99837 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 902907 | OtherCostOrOtherBasis |
| Book Value | 902907 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6472034 | OtherCostOrOtherBasis |
| Depreciation | 3217364 | Depreciation |
| Book Value | 3254670 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1120518 | OtherCostOrOtherBasis |
| Depreciation | 718655 | Depreciation |
| Book Value | 401863 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4559440 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED VACATION | $698,969 |
| OTHER CURRENT LIABILITIES | $1,064,704 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1763673 | TotalOfAmounts |
| Total Revenue | 79546002 | TotalRevenue |
| Total Expenses | 78746365 | TotalExpenses |
| Excess Or Deficit For Year | 799637 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -2104 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -2104 | TotalAdjustments |
| Excess Or Deficit Per FS | 797533 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 79578148 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -2104 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -2104 | RevenueNotRptdF990 |
| Revenue Subtotal | 79580252 | RevenueSubtotal |
| Other Revenues Not Included | -34250 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -34250 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 79546002 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 78780615 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 34250 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 34250 | ExpensesNotRptdF990 |
| Expenses Subtotal | 78746365 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 78746365 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION ADMINISTERS A REPRESENTATIVE PAYEE PROGRAM AND MOVING TO ECONOMIC OPPORTUNITY PROGRAM ("MEOP") FOR ITS CLIENTS. | |
| PART V, LINE 4: | COMMUNITY TEAMWORK, INC. ESTABLISHED AN ENDOWMENT WITH THE GREATER LOWELL COMMUNITY FOUNDATION WITH THE INTENT OF GROWING THE ENDOWMENT SO THAT THE ANNUAL DISTRIBUTION COULD BE USED TO FURTHER THE MISSION OF HELPING LOW INCOME PEOPLE BECOME SELF SUFFICIENT. IN ADDITION, THE ANNUAL ENDOWMENT DISTRIBUTION COULD BE USED TO HELP THE AGENCY IN A "RAINY DAY" OCCURRENCE OF BUDGET OR PROGRAM REDUCTIONS. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X: | ASC 740-10, "INCOME TAXES" REQUIRES THE ORGANIZATION TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. SUBSTANTIALLY ALL OF THE ORGANIZATION'S INCOME, EXPENDITURES AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE, THEREFORE, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| FUNDRAISING EVENT EXPENSES -32,360. GAMING EXPENSES -1,890. | PART XII, LINE 4B - OTHER ADJUSTMENTS: | |
| FUNDRAISING EVENT EXPENSES 32,360. GAMING EXPENSES 1,890. | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | RIVERBOAT | NameOfEvent1 |
| Gross Receipts Event1 | 99477 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 71061 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 28416 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 500 | CashPrizesEvent1 |
| Rent Facility Costs Event1 | 5847 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 5577 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 20436 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 99477 | GrossReceiptsTotal |
| Charitable Contributions Total | 71061 | CharitableContributionsTotal |
| Gross Revenue Total Events | 28416 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 500 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 5847 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 5577 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 20436 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 32360 | DirectExpenseSummaryEvents |
| Net Income Summary | -3944 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| THE DIVISION OF HOUSING & HOMELESS SERVICES IS THE COMBINATION OF NUMEROUS PROGRAMS THAT HELP LOW AND MODERATE INCOME FAMILIES ESTABLISH OR MAINTAIN SAFE AND PERMANENT HOUSING. | 35131 | 35089425 |
| COMMUNITY TEAMWORK'S ENERGY AND COMMUNITY RESOURCES DEPARTMENT OFFERS FAMILIES, SENIORS, VOLUNTEERS AND IMMIGRANTS EASY ACCESS TO DIVERSE AND ESSENTIAL COMMUNITY-BASED RESOURCES AS WELL AS A HOST OF HEATING AND CONSERVATION PROGRAMS INCLUDING FUEL ASSISTANCE, WEATHERIZATION, BURNER REPAIR AND REPLACEMENT, AND SEVERAL OTHER PROGRAMS TO HELP FAMILIES STAY SAFE AND WARM EACH WINTER. | 13754 | 9093489 |
| THE DIVISION OF CHILD AND FAMILY SERVICES ASSISTS FAMILY SELF-SUFFICIENCY BY PROVIDING NURTURING, SAFE AND SUPPORTIVE PROGRAMS FOR FAMILIES WITH CHILDREN BIRTH THROUGH MIDDLE SCHOOL AGE. | 11698 | 5841677 |
| CTI'S WORKFORCE DEVELOPMENT DIVISION (WFD) SEEKS TO SUPPORT CLIENTS AS THEY ACHIEVE SELF-SUFFICIENCY BY ADDRESSING THE BARRIERS THAT ARE PREVENTING ADVANCEMENT INCLUDING THE LACK OF EDUCATION, TRAINING, SOCIAL SUPPORTS, AND FINANCIAL RESOURCES. AMONG THE PROGRAMS IS YOUTHBUILD WHICH WAS IMPLEMENTED FOR YOUNG ADULTS BETWEEN THE AGES 17 AND 24 WHO HAVE DROPPED OUT OF SCHOOL. YOUTHBUILD OFFERS GED PREPARATION CLASSES AS WELL AS LEARNING TOOLS SUCH AS CRITICAL THINKING SKILLS, SMALL BUSINESS MANAGEMENT, ECONOMIC LITERACY, AND COMPUTER TRAINING. CTI ALSO OFFERS THE PATHWAYS TO ADVANCEMENT AND TRAINING IN HEALTHCARE (PATH) WHICH FOCUSES ON OBTAINING EMPLOYMENT AND ADVANCEMENT IN THE HEALTHCARE INDUSTRY FOR ENTRY LEVEL AND INCUMBENT WORKERS IN THE GREATER LOWELL AREA. | 818 | 657033 |
| LOCAL INITIATIVE WAS CREATED TO PROVIDE ASSISTANCE TO A NETWORK OF COMMUNITY BASED PROGRAMS AND SERVICES TO IMPROVE THE CONDITIONS OF POVERTY AND TO STRENGTHEN LOW-INCOME COMMUNITIES. | 950 | 18987 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: CTI ADMINISTERS EACH OF ITS PROGRAMS AND HAS INTERNAL CONTROL PROCEDURES WITHIN EACH DEPARTMENT TO ENSURE THAT THE REQUIREMENTS OF THE FUNDING SOURCE ARE MET AND THAT FUNDS ARE NOT MISAPPROPRIATED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KAREN FREDERICK | NamePerson |
| Base Compensation Filing Org | 131712 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 10668 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 11879 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 154259 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | DISCOUNT VALUE OF INTEREST-FREE DEBT | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 583782 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ESTIMATED DISCOUNTED PRESENT VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | GERMAINE VIGEANT-TRUDEL HAS A BUSINESS RELATIONSHIP WITH WILLIAM LIPCHITZ. | |
| FORM 990, PART VI, SECTION B, LINE 11 | EACH YEAR THE BOARD FINANCE COMMITTEE MEETS WITH THE PAID PREPARER TO REVIEW THE FORM 990. A CHECKLIST PROVIDED BY THE PAID PREPARER IS USED TO AFFIRMATIVELY ASSERT AND DOCUMENT THAT EACH PART OF THE FORM 990, AS WELL AS ALL SCHEDULES, HAVE BEEN REVIEWED AND APPEAR COMPLETE AND REASONABLE PRIOR TO FILING WITH THE IRS. AN ELECTRONIC COPY OF THE FORM 990 IS DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS AFTER THE FINANCE COMMITTEE HAS REVIEWED AND APPROVED THE DOCUMENT. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR THE OFFICERS, DIRECTORS AND KEY EMPLOYEES OF COMMUNITY TEAMWORK INC. REVIEW THE CONFLICT OF INTEREST POLICY, DISCLOSE ANYTHING NOT PREVIOUSLY REPORTED AND UPDATE THE STATUS OF ANY PREVIOUS CONFLICTS OF INTEREST REPORTED. THEY SIGN THE POLICY ASSURING THAT THEY HAVE COMPLIED WITH THE POLICY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUALLY THE BOARD OF DIRECTORS DIRECTS THE EXECUTIVE COMMITTEE OF THE BOARD TO CONDUCT A PERFORMANCE AND COMPENSATION REVIEW OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR FORWARDS TO THE COMMITTEE AN UPDATE ON THE CURRENT YEAR GOALS SET BY THE COMMITTEE AND THE BOARD IN THE PREVIOUS YEAR REVIEW PROCESS. THE EXECUTIVE DIRECTOR ALSO SUBMITS A LIST OF GOALS FOR THE UPCOMING YEAR FOR THE COMMITTEE APPROVAL. THE COMMITTEE COMPLETES AN EXECUTIVE DIRECTOR EVALUATION FORM. THE PERFORMANCE REVIEW IS SHARED WITH THE FULL BOARD WITH A RECOMMENDATION FOR SALARY ADJUSTMENT, IF ANY, FOR THE FOLLOWING YEAR. THE EXECUTIVE COMMITTEE CONSIDERS (1) THE PERFORMANCE OF THE EXECUTIVE DIRECTOR DURING THE REVIEW PERIOD, (2) THE FINANCIAL CONDITION OF THE ORGANIZATION AND (3) WHETHER THE EMPLOYEES OF THE ORGANIZATION ARE RECEIVING FAIR WAGES AND APPROPRIATE ADJUSMENTS. IN FY10 A COMPENSATION STUDY WAS CONDUCTED BY AN INDEPENDENT CONSULTANT. THE BOARD OF DIRECTORS HAS DELEGATED THE PERFORMANCE REVIEW AND COMPENSATION REVIEW OF THE KEY EMPLOYEES TO THE EXECUTIVE DIRECTOR. THIS INCLUDES THE DEPUTY EXECUTIVE DIRECTOR AND THE CHIEF FINANCIAL OFFICER. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -2,104. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| COMMON GROUND DEVELOPMENT CORPORATION | ||||||||||
| 155 MERRIMACK STREET | LOWELL | MA | 01852 | 042382027 | TO DEVELOP, OWN, AND OPERATE AFFORDABLE HOUSING | MA | 501(C)(3) | 9 | COMMUNITY TEAMWORK INC | 1 |
| COMMUNITY HOUSING INC | ||||||||||
| 155 MERRIMACK STREET | LOWELL | MA | 01852 | 320047832 | TO DEVELOP, OWN, AND OPERATE AFFORDABLE HOUSING | MA | 501(C)(3) | 9 | COMMUNITY TEAMWORK INC | 1 |
| MECHANICS HALL INC | ||||||||||
| 155 MERRIMACK STREET | LOWELL | MA | 01852 | 043410521 | TO BUY A BUILDING AND RENT IT TO CTI, AN EXEMPT ORGANIZATION | MA | 501(C)(2) | COMMUNITY TEAMWORK INC | 1 | |
| MERRIMACK VALLEY HOUSING SERVICES INC | ||||||||||
| 155 MERRIMACK STREET | LOWELL | MA | 01852 | 042732088 | TO PROVIDE ELDERLY AND HANDICAPPED PERSONS OF LOW INCOME WITH HOUSING | MA | 501(C)(3) | 7 | COMMUNITY TEAMWORK INC | 1 |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOWNE SCHOOL LIMITED PARTNERSHIP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 MERRIMACK STREET 2ND FLOOR | AddressLine1 |
| City | LOWELL | City |
| State | MA | State |
| ZIP Code | 01852 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273921886 | EIN |
| Primary Activity | DEVELOPMENT AND MANAGEMENT OF LOW-INCOME REAL ESTATE | PrimaryActivity |
| Legal Domicile State | MA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOWNE SCHOOL GP LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeType |
| Share Of EOY Assets | 100 | ShareOfEOYAssets |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 0 | GeneralOrManagingPartner |
| Percentage Ownership | 0.00010 | PercentageOwnership |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|
| TOWNE SCHOOL GP LLC | ||||||||||
| 155 MERRIMACK STREET 2ND FLOOR | LOWELL | MA | 01852 | 273921799 | DEVELOPMENT AND MANAGEMENT OF LOW-INCOME REAL ESTATE | MA | COMMON GROUND DEVELOPMENT CORPORATION | C | 100 | 0.79000 |
| CGDC LLC | ||||||||||
| 155 MERRIMACK STREET 2ND FLOOR | LOWELL | MA | 01852 | 274392487 | DEVELOPMENT AND MANAGEMENT OF LOW-INCOME REAL ESTATE | MA | COMMON GROUND DEVELOPMENT CORPORATION | C | 1.00000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| MECHANICS HALL CORPORATION | ||
| J | 56794 | CASH |
| COMMON GROUND DEVELOPMENT CORPORATION | ||
| P | 92634 | CASH |
| COMMON GROUND DEVELOPMENT CORPORATION | ||
| D | 125773 | CASH |
| COMMON GROUND DEVELOPMENT CORPORATION | ||
| D | 282011 | CASH |
| COMMON GROUND DEVELOPMENT CORPORATION | ||
| B | 72248 | CASH |
| COMMON GROUND DEVELOPMENT CORPORATION | ||
| J | 54000 | CASH |