OUR PIECE OF THE PIE INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- OUR PIECE OF THE PIE INC (EIN 06-0939659)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-09
- IRS object ID
- 201101299349301525
- Schema version
- 2009v1.7
- 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 | 2011-05-09T15:21:42-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Whittlesey & Hadley PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 147 Charter Oak Ave | AddressLine1 |
| City | Hartford | City |
| State | CT | State |
| ZIP Code | 061065100 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060939659 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OUR PIECE OF THE PIE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OURP | NameControl |
| Phone | 8602965068 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20-28 Sargeant Street | AddressLine1 |
| City | HARTFORD | City |
| State | CT | State |
| ZIP Code | 06105 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Bob Rath | Name |
| Title | President/CEO | Title |
| Phone | 8607617311 | Phone |
| Date Signed | 2011-05-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8605223111 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Bob Rath | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20-28 Sargeant Street | AddressLine1 |
| City | Hartford | City |
| State | CT | State |
| ZIP Code | 06105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4904860 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.OPP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | OUR PIECE OF THE PIE, INC. (OPP) IS A NONPROFIT AGENCY WITH THE MISSION TO HELP URBAN YOUTH BECOME SUCCESSFUL ADULTS.OUR PIECE OF THE PIE IS A YOUTH DEVELOPMENT AGENCY THAT WEAVES TOGETHER PROVEN STRATEGIES AND ESTABLISHED MODELS IN THREE KEY FIELDS YOUTH DEVELOPMENT, WORKFORCE DEVELOPMENT AND EDUCATION - TO HELP URBAN YOUTH, 14-24 YEARS OLD, ACHIEVE THEIR EDUCATIONAL AND CAREER GOALS. BY PROMOTING INDEPENDENCE AND ECONOMIC SUCCESS AND THROUGH A MIX OF FREE, COMPREHENSIVE EDUCATIONAL AND EMPLOYMENT PROGRAMS AND SERVICES, YOUTH ARE ABLE TO REDIRECT THEIR LIVES AND ACHIEVE GAINFUL EMPLOYMENT TO BECOME ECONOMICALLY SELF-SUFFICIENT ADULTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 194 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5597837 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4813302 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 51765 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 15430 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3624 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1243 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2495 | OtherRevenuePriorYear |
| Other Revenue Current Year | 60283 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5655721 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4890258 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4132830 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3611851 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 455983 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1519998 | OtherExpensePriorYear |
| Other Expenses Current Year | 1204665 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5652828 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4816516 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2893 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 73742 | RevenuesLessExpensesCY |
| Total Assets BOY | 1834388 | TotalAssetsBOY |
| Total Assets EOY | 1789495 | TotalAssetsEOY |
| Total Liabilities BOY | 418001 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 299366 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1416387 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1490129 | NetAssetsOrFundBalancesEOY |
| Mission Description | Our Piece of the Pie (OPP) is a leading youth development agency that helps urban young people, ages 14 to 24, Become successful adults, by effectively collaborating and partnering with schools, colleges, community agencies and businesses to promote independence and economic success. The organization has a fierce focus on helping young people, regardless of any challenges and adversity they have endured to maximize their potential and lead productive lives. OPP engages urban youth in long-term relationships and program services to help youth complete high school, receive occupational skill certificates, obtain 2- or 4-year college degrees and/or obtain long-term employment. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 844896 | Expense |
| Description | Pathways to Success is OPPs signature program, and the cornerstone of our services. This youth development strategy offers a relationship-centered approach to help young people access and attain a mix of educational, employment, and personal skills that contribute to their success. There are two core elements of this strategy. first, every young person needs a caring adult in their lives who can advise them along their journey. In the Pathways program, this adult is a Youth Development Specialist (YDS). Second, each youth should have an individualized plan based on an understanding of their dreams and aspirations, allowing them to map out a realistic path from where they are to where they want to be. Every youth is matched with a YDS who works closely with them as a coach and mentor, helping them to develop an individualized plan and a pathway to long-term educational and employment goals. OPP also offers a range of academic and employment services to assist youth along their journeys. With a mix of these comprehensive services, youth are able to redirect their lives and become economically self-sufficient adults.Based on the situation and need, OPP offers the following programs and services that assist with the youth's journey along his or her pathway:- Academic Support and College Planning & Retention Services - OPP offers extended day academic tutoring, supplemental education services, and comprehensive college and career guidance services to youth and their families. In addition, the agency offers college preparation activities like practice and preparation for the SAT/ACTs, financial aid workshops, campus tours, assistance with the Free Application for Federal Student Aid (FAFSA) applications, and continuing support while students are in college.- Career Competency Development Training - OPP offers several programs to prepare youth for employment. These programs engage youth as young as 14 years with our hands-on (work and learn) Youth Businesses, which offer youth, ages 14 to 18, the opportunity to produce goods and services in the areas of woodworking, multimedia, art & fashion and computer training. The Youth Businesses also engage youth in occupational skill building and life and employment skills training. Other services including job-readiness training, job shadowing, internships, and job placement with area employers, as well as referrals and job coaching as needed after employment is achieved. From 2007-2010, we have served thousands of youth in our Pathways to Success program, achieving the following results:- Nearly 50% of high school drop-outs reenroll in high school after they come to OPP.- In the city of Hartford, 50% of students graduate high school on time; at OPP, 81% of eligible youth are graduating high school on time.- Over 61% of OPP youth are obtaining an Associates Bachelors or vocational certification with in five years- Over 78% of eligible OPP youth retain employment for 12 months or more. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 638714 | Expense |
| Description | Hartford AmeriCorps -- Hartford AmeriCorps seeks to close the large academic achievement gap that exists for the majority of students residing in the City of Hartford. This vital work is accomplished through one-to-one and small group academic support. Hartford AmeriCorps members not only provided necessary tutoring services, they served as mentors and acted as role models in demonstrating to youth their commitment to give back to their community through national service and volunteer projects. Long term stability was established in the lives of the elementary and middle school students who one day will obtain a high school diploma and continue their education with a 2 or 4 year college degree and/or vocation certification. Literacy skills are an essential foundation on which the success of these young people will be built. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 616957 | Expense |
| Description | Opportunity High School -- Opportunity High School (OHS) is a partnership school between Hartford Public Schools and Our Piece of the Pie formed to provide Hartfords over-age, under-credited youth with a rigorous and supportive academic learning environment leading to a high school diploma. OHS reengages disconnected youth by infusing the youth development principles and practices of OPPs Pathways to Success program into the schools academically rigorous culture. The school recognizes that providing individualized attention, intensive support services and college/career preparation will help these students to reduce the barrier that they face every day and put them on the path to academic and employment success. At acceptance, students are 18 years or younger, have previous high school experience and are motivated to get a high school diploma. Many have left school or are at high risk of dropping out. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1858726 | Expense |
| Revenue | 15430 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1858726 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 15430 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3959293 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | 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 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 20 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 194 | 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 |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bob Rath PresidentCEO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8607617300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20-28 SARGEANT STREET | AddressLine1 |
| City | HARTFORD | City |
| State | CT | State |
| ZIP Code | 06105 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| Michael Connelly | |||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| John Little | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| Tokunbo Akinbajo | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| Rob Berman | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Dan Browne | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| Wayne Chuang | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| Denise deFiebre | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| Richard Dyce | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| Matthew Frazee | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| Joanne Hastings | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| Brooke Karsten | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| Kate Libudi | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| Robert Pitocco | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| Stephen T Sonnone | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| Michelle Stronz | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| Jim Walsh | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Alvin Wilson | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Robert K RATH | |||||||
| President/CEO | 40.00 | X | 154385 | 0 | 5493 | X | |
| delia Bello-davila | |||||||
| chief operating Officer | 40.00 | X | 103933 | 0 | 5481 | ||
| Ron Macaluso | |||||||
| Chief Financial Officer | 40.00 | X | 105749 | 0 | 8020 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 364067 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 18994 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MJB CORPORATION | |||||
| 2 Summit Place | Branford | CT | 06405 | Building Rent | 130960 |
| AETNA | |||||
| 151 Farmington Ave | Hartford | CT | 06156 | INSURANCE | 127823 |
| oxford health plans | |||||
| po box 740815 | atlanta | GA | 30374 | iNSURANCE | 121201 |
| the technology group llc | |||||
| 147 charter oak ave | hartford | CT | 06106 | professional fees | 116267 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Government Grants | 2855167 | GovernmentGrants |
| All Other Contributions | 1958135 | AllOtherContributions |
| Total Contributions | 4813302 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Program Service Revenu | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 15430 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15430 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 15430 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1243 | TotalRevenueColumn |
| Exclusion | $1,243 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 74885 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 14602 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 60283 | TotalRevenueColumn |
| Exclusion | $60,283 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4890258 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15430 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $61,526 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 383061 | Total |
| Program Services | 316025 | ProgramServices |
| Management And General | 30646 | ManagementAndGeneral |
| Fundraising | 36390 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2672506 | Total |
| Program Services | 2205436 | ProgramServices |
| Management And General | 210033 | ManagementAndGeneral |
| Fundraising | 257037 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 310332 | Total |
| Program Services | 256091 | ProgramServices |
| Management And General | 24418 | ManagementAndGeneral |
| Fundraising | 29823 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 245952 | Total |
| Program Services | 202961 | ProgramServices |
| Management And General | 19371 | ManagementAndGeneral |
| Fundraising | 23620 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219950 | Total |
| Program Services | 186607 | ProgramServices |
| Management And General | 12815 | ManagementAndGeneral |
| Fundraising | 20528 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 311506 | Total |
| Program Services | 245378 | ProgramServices |
| Management And General | 44384 | ManagementAndGeneral |
| Fundraising | 21744 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148760 | Total |
| Program Services | 103291 | ProgramServices |
| Management And General | 23190 | ManagementAndGeneral |
| Fundraising | 22279 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94110 | Total |
| Program Services | 70582 | ProgramServices |
| Management And General | 11764 | ManagementAndGeneral |
| Fundraising | 11764 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Services | 327711 | 285303 | 18603 | 23805 |
| Miscellaneous | 57760 | 52737 | 5023 | |
| Equipment Rental and Ma | 44868 | 34882 | 6016 | 3970 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4816516 | Total |
| Program Services | 3959293 | ProgramServices |
| Management And General | 401240 | ManagementAndGeneral |
| Fundraising | 455983 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1188495 | BOY |
| EOY | 1319356 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 323989 | BOY |
| EOY | 196600 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18975 | BOY |
| EOY | 28665 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 495921 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 251047 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 302929 | BOY |
| EOY | 244874 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1834388 | BOY |
| EOY | 1789495 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 274151 | BOY |
| EOY | 226504 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107400 | BOY |
| EOY | 48433 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36450 | BOY |
| EOY | 24429 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 418001 | BOY |
| EOY | 299366 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1416387 | BOY |
| EOY | 1341129 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 149000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1416387 | BOY |
| EOY | 1490129 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1834388 | BOY |
| EOY | 1789495 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 5045301 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5296455 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6139961 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5597837 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4739187 | CurrentTaxYear |
| Total | 26818741 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5045301 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5296455 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6139961 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5597837 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4739187 | CurrentTaxYear |
| Total | 26818741 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 26818741 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31624 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 89300 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17133 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3624 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1243 | CurrentTaxYear |
| Total | 142924 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 26961665 | TotalSupport |
| Gross Receipts From Admissions Etc | 275162 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99470 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99420 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $90,470 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 90470 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i: | Identifier |
| Return Reference | Explanation of Other Lobbying Activities: | ReturnReference |
| Explanation | Beacon Group in Washington, DC | Explanation |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 170816 | OtherCostOrOtherBasis |
| Depreciation | 99973 | Depreciation |
| Book Value | 70843 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 325105 | OtherCostOrOtherBasis |
| Depreciation | 151074 | Depreciation |
| Book Value | 174031 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 244874 | TotalOfBookValueLandBuildings |
| Total Revenue | 4890258 | TotalRevenue |
| Total Expenses | 4816516 | TotalExpenses |
| Excess Or Deficit For Year | 73742 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 73742 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4904860 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 14602 | OtherRevenues |
| Revenue Not Rptd F990 | 14602 | RevenueNotRptdF990 |
| Revenue Subtotal | 4890258 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4890258 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4831118 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 14602 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 14602 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4816516 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4816516 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XII, Line 2d - Other Adjustments: | Sip N Sail: 14602. |
| Part XIII, Line 2d - Other Adjustments: | Sip N Sail: 14602. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Sip 'n' Sail | NameOfEvent1 |
| Gross Receipts Event1 | 74885 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 74885 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 11014 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 3588 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 74885 | GrossReceiptsTotal |
| Gross Revenue Total Events | 74885 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 11014 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 3588 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 14602 | DirectExpenseSummaryEvents |
| Net Income Summary | 60283 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Robert K RATH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 154385 | 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 | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 5493 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 159878 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 149578 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | The 990 is reviewed by the President/CEO, and Fiscal Manager. It is then reviewed by the Audit Committee with the organization's President/CEO and Fiscal Manager. The Audit Committee chairperson reports 990 filing to the full Board. |
| Form 990, Part VI, Section B, line 12c | It is required that policy statements be signed at the beginning of the fiscal year. New board members are required to sign the conflict of Interest Policy statements when they join the Board. Members are required to notify the organization if any conflict arises during the course of the year. |
| Form 990, Part VI, Section B, line 15 | The HR department performs annual labor market studies utilizing various sources. An analysis is performed on low, mean and high ranges. Wage scales are then developed and reviewed. CEO compensation is determined by the Board also utilizing the labor market analysis. |
| Form 990, Part VI, Section C, line 19 | Governing documents and conflict of interest policy are available upon request. The financial statements are available on the website. |