ADVANCING OPPORTUNITIES INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ADVANCING OPPORTUNITIES INC (EIN 22-1550592)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-06-26
- IRS object ID
- 201231789349300343
- Schema version
- 2010v3.4
- 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 | 2012-06-26T09:59:01-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNERAMPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 WEST AVENUE PO BOX 458 | AddressLine1 |
| City | JENKINTOWN | City |
| State | PA | State |
| ZIP Code | 190460458 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221550592 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADVANCING OPPORTUNITIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ADVA | NameControl |
| Phone | 6093924004 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1005 WHITEHEAD RD EXTENSION NO 1 | AddressLine1 |
| City | EWING | City |
| State | NJ | State |
| ZIP Code | 08638 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JACK M MUDGE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6093924004 | Phone |
| Date Signed | 2012-06-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2158818800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JACK M MUDGE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1005 WHITEHEAD ROAD EXTENSION | AddressLine1 |
| City | EWING | City |
| State | NJ | State |
| ZIP Code | 08638 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5023976 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ADVOPPS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1953 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE ADVOCACY, SUPPORT AND DIRECT SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 223 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3902040 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4157509 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 794005 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 697586 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7067 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3708 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 113245 | OtherRevenuePriorYear |
| Other Revenue Current Year | 97393 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4816357 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4956196 | 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 | 3368048 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3516307 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 128898 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1574368 | OtherExpensePriorYear |
| Other Expenses Current Year | 1564974 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4942416 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5081281 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -126059 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -125085 | RevenuesLessExpensesCY |
| Total Assets BOY | 716358 | TotalAssetsBOY |
| Total Assets EOY | 783114 | TotalAssetsEOY |
| Total Liabilities BOY | 635856 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 827697 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 80502 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -44583 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ADVANCING OPPORTUNITIES, INC. ENHANCES THE LIVES OF PEOPLE WITH DISABILITIES AND ENABLES FULL PARTICIPATION IN SOCIETY THROUGH ADVOCACY, DIRECT SERVICES AND EDUCATION | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 905989 | Expense |
| Description | FAMILY SUPPORT AND CASE MANAGEMENT: PROVIDES SUPPORT TO FAMILIES WHO ARE RAISING CHILDREN WITH DISABILITIES. THE SUPPORT CAN BE CASH SUBSIDIES, RESPITE SERVICES, ADVOCACY, INFORMATION AND / OR REFERRAL. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1421399 | Expense |
| Revenue | 351469 | Revenue |
| Description | TECHNOLOGY SERVICES: PROVIDES EVALUATION AND DIRECT SERVICE TO INDIVIDUALS NEEDING ASSISTIVE DEVICES SUCH AS WHEEL CHAIRS, COMPUTERS, COMMUNICATION DEVICES AND/ OR WORK PLACE ACCOMODATIONS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1001393 | Expense |
| Revenue | 38616 | Revenue |
| Description | RESIDENTIAL SERVICES: ARRANGES HOUSING OPTIONS AND SUPPORTS THOSE WITH DISABILITIES TO LIVE AND FULLY PARTICIPATE IN THEIR COMMUNITY | Description |
Activity Other ActivityOther (5 entries)
| ExpenseExpense | DescriptionDescription | RevenueRevenue |
|---|---|---|
| 22410 | EMPLOYMENT SERVICES: PROVIDES JOB READINESS SKILLS TRAINING, JOB DEVELOPMENT AND JOB MATCH TO INDIVIDUALS WITH DISABILITIES SEEKING EMPLOYMENT. | |
| 462557 | EDUCATION AND TRAINING SERVICES: PROVIDES TECHNICAL ASSISTANCE AND TRAINING TO EDUCATORS , STUDENTS AND PARENTS TO ENABLE CHILDREN WITH DISABILITIES TO BE EDUCATED ALONGSIDE THEIR NON DISABLED PEERS. OTHERS THAT WILL ENABLE ADULTS WITH SEVERE DISABILITIES TO LIVE IN THE COMMUNITY. | 55203 |
| 159745 | BENEFITS PLANNING & ASSISTANCE: PROVIDES EDUCATIONAL AND TECHNICAL ASSISTANCE TO QUALIFIED INDIVIDUALS IN SEARCH OF EMPLOYMENT. | |
| 247810 | PERSONAL ATTENDANCE SERVICES: PROVIDES ASSISTANCE WITH DAILY LIVING NEEDS SUCH AS FEEDING, DRESSING, AND TOILETING | 252298 |
| 486699 | CONSUMER ADVOCACY: PROVIDES SUPPORT AND PROMOTES INDEPENDENCE FOR PEOPLE WITH DISABILITIES. SERVICES INCLUDE INFORMATION AND REFERRAL, DIRECT ADVOCACY AND SUPPORT AND SELF ADVOCACY GROUPS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1379221 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 307501 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 4708002 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | 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 | 21 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 223 | 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 | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACK MUDGE EXECUTIVE DIRECTOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6098824182 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1005 WHITEHEAD ROAD EXTENSIONSUITE | AddressLine1 |
| City | EWING | City |
| State | NJ | State |
| ZIP Code | 08638 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MATTHEW P JACOBS ESQ | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| WILLIAM SMITH JR | ||||||
| PAST PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| WARREN KELEMEN | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| ELIZABETH FAIRCLOTH | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| JIM BARTOLOMEI CPA | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| ROBERT BOYCE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALBERT COSTANTINI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL J FLOWERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KENNETH GIACIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRISTIAN PATTERSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL ROTHWELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL SCHEIRING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM SPANO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ED STAHL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THOMAS J SWIDER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL YARROW | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JACK M MUDGE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 90000 | 0 | 16194 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 90000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 16194 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUR PART TIME CONTROLLER LLC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3252 | AddressLine1 |
| City | CHERRY HILL | City |
| State | NJ | State |
| ZIP Code | 08003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | BOOKKEEPING/CONSULTING | DescriptionOfServices |
| Compensation | 145932 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 17300 | FundraisingEvents |
| Government Grants | 4045372 | GovernmentGrants |
| All Other Contributions | 94837 | AllOtherContributions |
| Total Contributions | 4157509 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM FEES | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 697586 | TotalRevenueColumn |
| Related Or Exempt Function Income | 697586 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 697586 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3508 | TotalRevenueColumn |
| Exclusion | $3,508 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 23828 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 23828 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23828 | TotalRevenueColumn |
| Exclusion | $23,828 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 200 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 200 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 200 | TotalRevenueColumn |
| Exclusion | $200 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 141345 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 17300 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 67780 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 73565 | TotalRevenueColumn |
| Exclusion | $73,565 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4956196 | TotalRevenueColumn |
| Related Or Exempt Function Income | 697586 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $101,101 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108098 | Total |
| Management And General | 102693 | ManagementAndGeneral |
| Fundraising | 5405 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2793676 | Total |
| Program Services | 2581044 | ProgramServices |
| Management And General | 144741 | ManagementAndGeneral |
| Fundraising | 67891 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42798 | Total |
| Program Services | 38179 | ProgramServices |
| Management And General | 3088 | ManagementAndGeneral |
| Fundraising | 1531 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 282052 | Total |
| Program Services | 244016 | ProgramServices |
| Management And General | 27826 | ManagementAndGeneral |
| Fundraising | 10210 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 289683 | Total |
| Program Services | 261046 | ProgramServices |
| Management And General | 21394 | ManagementAndGeneral |
| Fundraising | 7243 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2000 | Total |
| Program Services | 280 | ProgramServices |
| Management And General | 1711 | ManagementAndGeneral |
| Fundraising | 9 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24750 | Total |
| Program Services | 3460 | ProgramServices |
| Management And General | 21174 | ManagementAndGeneral |
| Fundraising | 116 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 286935 | Total |
| Program Services | 40111 | ProgramServices |
| Management And General | 245476 | ManagementAndGeneral |
| Fundraising | 1348 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10530 | Total |
| Program Services | 8671 | ProgramServices |
| Management And General | 1527 | ManagementAndGeneral |
| Fundraising | 332 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50166 | Total |
| Program Services | 41745 | ProgramServices |
| Management And General | 7653 | ManagementAndGeneral |
| Fundraising | 768 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 273206 | Total |
| Program Services | 229122 | ProgramServices |
| Management And General | 33468 | ManagementAndGeneral |
| Fundraising | 10616 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66139 | Total |
| Program Services | 62135 | ProgramServices |
| Management And General | 2978 | ManagementAndGeneral |
| Fundraising | 1026 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29042 | Total |
| Program Services | 24949 | ProgramServices |
| Management And General | 4025 | ManagementAndGeneral |
| Fundraising | 68 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9080 | Total |
| Management And General | 9004 | ManagementAndGeneral |
| Fundraising | 76 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25421 | Total |
| Management And General | 25421 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39169 | Total |
| Program Services | 32879 | ProgramServices |
| Management And General | 5764 | ManagementAndGeneral |
| Fundraising | 526 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SPECIFIC ASSISTANCE TO | 287071 | 287071 | ||
| PROGRAM SUPPLIES | 131405 | 131015 | 250 | 140 |
| VEHICLE EXPENSE | 58581 | 57506 | 1067 | 8 |
| EQUIPMENT RENTAL | 51685 | 46932 | 3380 | 1373 |
| STIPENDS | 40400 | 40400 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179394 | Total |
| Program Services | 577441 | ProgramServices |
| Management And General | -418259 | ManagementAndGeneral |
| Fundraising | 20212 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5081281 | Total |
| Program Services | 4708002 | ProgramServices |
| Management And General | 244381 | ManagementAndGeneral |
| Fundraising | 128898 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5339 | BOY |
| EOY | 10528 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 231636 | BOY |
| EOY | 234946 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132790 | BOY |
| EOY | 229198 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116293 | BOY |
| EOY | 106645 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84095 | BOY |
| EOY | 59526 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 391888 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 323266 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62935 | BOY |
| EOY | 68622 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83270 | BOY |
| EOY | 73649 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 716358 | BOY |
| EOY | 783114 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 407272 | BOY |
| EOY | 473437 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12377 | BOY |
| EOY | 7647 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 98000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116207 | BOY |
| EOY | 248613 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 635856 | BOY |
| EOY | 827697 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80502 | BOY |
| EOY | -44583 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80502 | BOY |
| EOY | -44583 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 716358 | BOY |
| EOY | 783114 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -125085 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 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 | 4091676 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4001795 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4157394 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3986041 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4157509 | CurrentTaxYear |
| Total | 20394415 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4091676 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4001795 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4157394 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3986041 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4157509 | CurrentTaxYear |
| Total | 20394415 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 20394415 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17503 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34551 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31675 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12443 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3508 | CurrentTaxYear |
| Total | 99680 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5826 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -11124 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31399 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22211 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23828 | CurrentTaxYear |
| Total | 72140 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 20566235 | TotalSupport |
| Gross Receipts From Admissions Etc | 3807326 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99160 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98780 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 40462 | OtherCostOrOtherBasis |
| Depreciation | 18328 | Depreciation |
| Book Value | 22134 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 351426 | OtherCostOrOtherBasis |
| Depreciation | 304938 | Depreciation |
| Book Value | 46488 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 68622 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| SECURITY DEPOSITS | 41846 |
| EARNED BUT UNBILLED REVENUE | 31803 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 73649 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REFUNDABLE ADVANCES | Description |
| Amount | $248,613 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 248613 | TotalOfAmounts |
| Total Revenue | 4956196 | TotalRevenue |
| Total Expenses | 5081281 | TotalExpenses |
| Excess Or Deficit For Year | -125085 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -125085 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4955996 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 4955996 | RevenueSubtotal |
| Other Revenues Not Included | 200 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 200 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4956196 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5081281 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5081281 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5081281 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | U.S. GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR INCOME TAX RETURNS. MANAGEMENT HAS EVALUATED THE IMPACT OF THIS STANDARD ON ITS FINANCIAL STATEMENTS AND BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS AND THE EFFECTS OF ADOPTING THIS STANDARD ARE NOT MATERIAL TO THE ORGANIZATION'S FINANCIAL POSITION OR RESULTS OF OPERATIONS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF ACCRUED EXPENSES. THERE WAS NO INCOME TAX RELATED INTEREST AND PENALTIES RECORDED FOR THE YEAR ENDED SEPTEMBER 30, 2011. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF ASSET | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GAIN ON SALE OF ASSETS 200. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 72144 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 10010 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 62134 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 23050 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF OUTING - CENTRAL | NameOfEvent2 |
| Gross Receipts Event2 | 48403 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 7290 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 41113 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 19178 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 38098 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 38098 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 25352 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 158645 | GrossReceiptsTotal |
| Charitable Contributions Total | 17300 | CharitableContributionsTotal |
| Gross Revenue Total Events | 141345 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 67580 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 67580 | DirectExpenseSummaryEvents |
| Net Income Summary | 73765 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE ALONG WITH THE EXECUTIVE DIRECTOR WILL BE GIVEN A COPY FOR REVIEW AND RECOMMENDATION FOR APPROVAL BY THE FULL BOARD OF DIRECTORS. | |
| COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE SENIOR DIRECTOR, ANNA SCHNEIDER | FORM 990, PART VI, SECTION B, LINE 12C | |
| COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER/ EXECUTIVE DIRECTOR IS DETERMINED BY THE HUMAN RESOURCE COMMITTEE AND EXECUTIVE COMMITTEE OF THE BOARD. SENIOR DIRECTORS COMPENSATION IS DETERMINED BY THE CHIEF EXECUTIVE OFFICER/ EXECUTIVE DIRECTOR. ALL COMPENSATION AMOUNTS ARE CONSISTENT WITH INDUSTRY STANDARDS. | ||
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST PILICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF FINANICAL STATEMENTS AND SELELCTION OF AN INDEPENDENT ACCOUNTANT. THIS REMAINS UNCHANGED FROM THE PRIOR YEAR. | FORM 990, PART XI, LINE 2C |