CENTER FOR FATHERS AND FAMILIES: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR FATHERS AND FAMILIES (EIN 68-0310997)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-10-19
- IRS object ID
- 201212939349300316
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-19T13:02:11-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274512505 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLAIR PRINGLE & ASSOCIATES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 CAPITOL MALL SUITE 220 | AddressLine1 |
| City | SACRAMENTO | City |
| State | CA | State |
| ZIP Code | 95814 | 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 | 680310997 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR FATHERS AND FAMILIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 9165683237 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 920 DEL PASO BOULEVARD | AddressLine1 |
| City | SACRAMENTO | City |
| State | CA | State |
| ZIP Code | 95815 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD JENNINGS II CEO | Name |
| Title | CEO | Title |
| Phone | 9165683237 | Phone |
| Date Signed | 2012-10-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NATHAN BLACK | Name |
| PTIN | P00966865 | PTIN |
| Phone | 9165042895 | Phone |
| Date Prepared | 2012-10-03 | 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 | RICHARD JENNINGS II | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 920 DEL PASO BLVD | AddressLine1 |
| City | SACRAMENTO | City |
| State | CA | State |
| ZIP Code | 95815 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2004488 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FATHERSANDFAMILIES.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO STRENGTHEN FAMILIES AND BUILD COMMUNITIES THROUGH RE-ESTABLISHING THE IMPORTANT INSTITUTION OF FATHERHOOD. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1628509 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1860258 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 133096 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 42328 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 26089 | OtherRevenuePriorYear |
| Other Revenue Current Year | 63480 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1787694 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1966066 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1287910 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1521474 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2851 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 338153 | OtherExpensePriorYear |
| Other Expenses Current Year | 319851 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1626063 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1841325 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 161631 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 124741 | RevenuesLessExpensesCY |
| Total Assets BOY | 486624 | TotalAssetsBOY |
| Total Assets EOY | 629880 | TotalAssetsEOY |
| Total Liabilities BOY | 18038 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9575 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 468586 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 620305 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO STRENGTHEN FAMILIES AND BUILD COMMUNITIES THROUGH RE-ESTABLISHING THE IMPORTANT INSTITUTION OF FATHERHOOD. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1651644 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | THE CENTER PROVIDES PROGRAMS AND SERVICES THAT CONCENTRATE ON THE EDUCATION AND DEVELOPMENT OF THE FATHERS, FAMILY AND YOUTH IN THE COMMUNITY. THE PROGRAMS INCLUDE EDUCATION, COUNSELING AND SUPPORT SERVICES SUCH AS PARENTING CLASSES AND AFTER SCHOOL PROGRAMS. | Description |
| Total Program Service Expense | 1651644 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 84 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLORIA KING CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9165683237 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 920 DEL PASO BLVD | AddressLine1 |
| City | SACRAMENTO | City |
| State | CA | State |
| ZIP Code | 95815 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| SCOTT ROBERTSON | ||||||||
| BOARD PRESIDENT | 2.00 | X | 0 | 0 | 0 | |||
| RANDY HENDERSHOT | ||||||||
| BOARD VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | |||
| ALICE PEREZ | ||||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | |||
| JEROME BEHRENS | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| AARON ALHADY | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JENNIFER DARLING | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| TIM RAY | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| KAMIEKA HAIRSTON | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ALISA OKELO-ODONGO | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| RICHARD JENNINGS III | ||||||||
| CEO | 40.00 | 90000 | 0 | 0 | X | X | X | |
| GLORIA KING | ||||||||
| CFO | 40.00 | 55000 | 0 | 0 | X | X | ||
| RASHID SIDGE | ||||||||
| ASSISTANT EXEC DIRECTOR | 40.00 | 57750 | 0 | 0 | X | X | ||
| NOELLE CALVERT | ||||||||
| MARKETING DIRECTOR | 40.00 | 55000 | 0 | 0 | X | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 257750 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 1825472 | GovernmentGrants |
| All Other Contributions | 34786 | AllOtherContributions |
| Total Contributions | 1860258 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| DRUG TESTING | 900099 | 30003 | 30003 |
| FAMILY REUNIFICATION | 900099 | 7500 | 7500 |
| ANGER MANAGEMENT | 900099 | 4825 | 4825 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 42328 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 101902 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 38422 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 63480 | TotalRevenueColumn |
| Exclusion | $63,480 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1966066 | TotalRevenueColumn |
| Related Or Exempt Function Income | 42328 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $63,480 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 257750 | Total |
| Program Services | 231975 | ProgramServices |
| Management And General | 25775 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 848928 | Total |
| Program Services | 767557 | ProgramServices |
| Management And General | 81371 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64875 | Total |
| Program Services | 55232 | ProgramServices |
| Management And General | 9643 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 349921 | Total |
| Program Services | 314563 | ProgramServices |
| Management And General | 35358 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6185 | Total |
| Management And General | 6185 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80617 | Total |
| Program Services | 80406 | ProgramServices |
| Management And General | 211 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6255 | Total |
| Program Services | 6255 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4783 | Total |
| Program Services | 4305 | ProgramServices |
| Management And General | 478 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62850 | Total |
| Program Services | 56565 | ProgramServices |
| Management And General | 6285 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 849 | Total |
| Program Services | 849 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1380 | Total |
| Program Services | 1380 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3221 | Total |
| Management And General | 3221 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114470 | Total |
| Program Services | 103023 | ProgramServices |
| Management And General | 11447 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| AUTOMOBILE | 13203 | 13203 | ||
| UTILITIES | 12972 | 11675 | 1297 | |
| MAINTENANCE & REPAIRS | 5303 | 5303 | ||
| FUNDRAISING | 2851 | 2851 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4912 | Total |
| Program Services | 4656 | ProgramServices |
| Management And General | 256 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1841325 | Total |
| Program Services | 1651644 | ProgramServices |
| Management And General | 186830 | ManagementAndGeneral |
| Fundraising | 2851 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 474073 | BOY |
| EOY | 429941 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 190609 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10075 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10075 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3221 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9330 | BOY |
| EOY | 9330 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 486624 | BOY |
| EOY | 629880 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18038 | BOY |
| EOY | 9575 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18038 | BOY |
| EOY | 9575 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 468586 | BOY |
| EOY | 620305 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 468586 | BOY |
| EOY | 620305 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 486624 | BOY |
| EOY | 629880 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 124741 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 26978 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1382310 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1362905 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1140101 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1628509 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1860258 | CurrentTaxYear |
| Total | 7374083 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1382310 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1362905 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1140101 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1628509 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1860258 | CurrentTaxYear |
| Total | 7374083 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 7374083 | PublicSupportTotal170 |
| Total Support | 7374083 | TotalSupport |
| Gross Receipts From Admissions Etc | 309551 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95040 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10075 | OtherCostOrOtherBasis |
| Depreciation | 10075 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 1966066 | TotalRevenue |
| Total Expenses | 1841325 | TotalExpenses |
| Excess Or Deficit For Year | 124741 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 124741 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1966066 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1966066 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1966066 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1841325 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1841325 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1841325 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FATHERHOOD BANQUET | NameOfEvent1 |
| Gross Receipts Event1 | 71780 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 71780 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 28660 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 0 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 0 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 30122 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 0 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 30122 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 9762 | RentFacilityCostsEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 101902 | GrossReceiptsTotal |
| Gross Revenue Total Events | 101902 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 38422 | RentFacilityCostsTotalEvents |
| Direct Expense Summary Events | 38422 | DirectExpenseSummaryEvents |
| Net Income Summary | 63480 | NetIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Gaming Rec Keeper Person | GLORIA KING CFO | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 920 DEL PASO BLVD | AddressLine1 |
| City | SACRAMENTO | City |
| State | CA | State |
| ZIP Code | 95815 | ZIPCode |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE CORPORATION HAS NO STATUTORY MEMBERS. "MEMBERS" IN THE CASE OF THE CORPORATION SHALL MEAN MEMBERS OF THE BOARD OF DIRECTORS. THE AUTHORIZED NUMBER OF DIRECTORS OF THE CORPORATION SHALL BE NOT LESS THAN EIGHT (8) NOR MORE THAN FIFTEEN (15) WHICH IN NO CASE SHALL BE GREATER THAN TWO TIMES THE STATED MINIMUM MINUS ONE. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE DIRECTORS SHALL BE ELECTED BY THE MAJORITY VOTE OF DIRECTORS THEN IN OFFICE. THE ELECTION OF DIRECTORS MAY TAKE PLACE AT ANY REGULAR OR SPECIAL MEETING OF THE BOARD OF DIRECTOR HELD FOR THAT PURPOSE. THE NEW DIRECTORS' TERMS SHALL BEGIN ON THE FIRST DAY OF THE FISCAL YEAR. | |
| FORM 990, PART VI, SECTION A, LINE 7B | ALL CORPORATE POWERS SHALL BE EXERCISED BY OR UNDER THE DIRECTION OF, AND THE BUSINESS AND AFFAIRS OF THE CORPORATION SHALL BE MANAGED BY THE BOARD OF DIRECTORS. THE INDIVIDUAL DIRECTORS SHALL ACT ONLY AS MEMBERS OF THE BOARD OF DIRECTORS, AND THE INDIVIDUAL DIRECTORS SHALL HAVE NO POWER EXCEPT BY ACTION OF THE FULL BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS DISTRIBUTED TO THE CFO, DIRECTOR OF OPERATIONS AND PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR FINAL REVIEW AND APPROVAL. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD DISCUSSES ANY POTENTIAL CONFLICTS OF INTEREST DURING THEIR QUARTERLY MEETINGS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD DISCUSSES EMPLOYEE REVIEWS ONE TIME PER YEAR AND MAKES A DETERMINATION ON ANY MERIT INCREASE, BASED ON RECOMMENDATION OF MANAGEMENT OR EMPLOYEE'S SUPERVISOR. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS CAN BE REQUESTED AT ANY TIME THROUGH THE ACCOUNTING OFFICE, ALSO, THE FORM 990 IS AVAILABLE ON "GUIDESTAR.ORG" FOR PUBLIC VIEWING. | |
| FORM 990, PART XI, LINE 5: | PRIOR PERIOD ADJUSTMENTS: 26,978. | CHANGES IN NET ASSETS OR FUND BALANCES: |