YOUTH CO-OP INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- YOUTH CO-OP INC (EIN 23-7320351)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-11
- IRS object ID
- 201101319349302105
- 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 | 2011-05-11T13:49:17-05:00 | 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 | GLSC & COMPANY PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6303 BLUE LAGOON DRIVE SUITE 200 | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33126 | 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 | 237320351 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUTH CO-OP INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YOUT | NameControl |
| Phone | 3056436730 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3525 NW 7 STREET | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33125 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARIA RODRIGUEZ | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3056436730 | Phone |
| Date Signed | 2011-05-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICARDO SANTOS | Name |
| Phone | 3053730123 | Phone |
| Date Prepared | 2011-05-11 | DatePrepared |
| 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 | MARIA RODRIGUEZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3525 NW 7 STREET | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33125 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 30894312 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.YCOOP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO IMPROVE THE SOCIAL AND ECONOMIC CONDITIONS OF SOUTH FLORIDA RESIDENTS THROUGH A VARIETY OF PROGRAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1693 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 29981087 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 30893672 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11163 | InvestmentIncomePriorYear |
| Investment Income Current Year | 640 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 29992250 | TotalRevenuePriorYear |
| Total Revenue Current Year | 30894312 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 21346530 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 23305160 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 144000 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7871764 | OtherExpensePriorYear |
| Other Expenses Current Year | 7448065 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 29218294 | TotalExpensesPriorYear |
| Total Expenses Current Year | 30753225 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 773956 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 141087 | RevenuesLessExpensesCY |
| Total Assets BOY | 8107943 | TotalAssetsBOY |
| Total Assets EOY | 8406888 | TotalAssetsEOY |
| Total Liabilities BOY | 1861994 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2041603 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6245949 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6365285 | NetAssetsOrFundBalancesEOY |
| Mission Description | ITS MISSION IS TO IMPROVE THE SOCIAL AND ECONOMIC CONDITIONS OF SOUTH FLORIDA RESIDENTS. YOUTH CO-OP ACHIEVES THIS PURPOSE THROUGH A VARIETY OF PROGRAMS THAT DIRECTLY IMPACT SOUTH FLORIDA'S YOUTH, ADULTS, FAMILIES, AND RECENT IMMIGRANTS, EMPOWERING THEM THROUGH EDUCATION AND EMPLOYMENT, AND IDENTIFYING AND STRENGTHENING THEIR KNOWLEDGE, SKILLS, TALENTS AND ABILITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3307686 | Expense |
| Description | YOUTH PROGRAMSTHE OUT OF SCHOOL PROGRAM ADDRESSES THE NEEDS OF YOUTH WHO HAVE DROPPED OUT OF SCHOOL. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8308636 | Expense |
| Description | REFUGEE PROGRAMSTHE RESETTLEMENT PROGRAM ASSIST REFUGEES IN TRANSLATING THEIR STRENGHTS, SKILLS AND PAST EXPERIENCES INTO ASSETS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3692522 | Expense |
| Description | CHARTER SCHOOLTO PROVIDE EDUCATION | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 13025719 | WORKFORCE PROGRAMSSPECIALIZED SERVICES AND RESOURCES ARE AVAILABLE AND ACCESSIBLE TO JOB SEEKERS AND EMPLOYERS THROUGHOUT OUR CENTERS. |
| ENHANCEMENT OF EMPLOYMENT OPPORTUNITIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 13025719 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 28334563 | 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 |
| 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 | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | 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 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1693 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | 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 | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | 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 | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JORGE PICHARDO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3056436730 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3525 NW 7 STREET | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33125 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| FRANK VALLADARES | ||||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | ||
| MARIO HERNANDEZ-FUMERO | ||||||||
| VICE-CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | ||
| JOSE RIESCO | ||||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| ANIA R DIAZ | ||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| FIDEL J GARCIA JR | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| GERARD M KOURI | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| FRANCISCO B SITJES | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ELENA Z HERRERA | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MARIA RODRIGUEZ | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 223967 | 0 | 14558 | X | X | ||
| JORGE PICHARDO | ||||||||
| FINANCE DIRECTOR | 40.00 | 113240 | 0 | 7361 | X | X | ||
| ALICIA SANTE | ||||||||
| PROGRAM DIRECTOR | 40.00 | 174481 | 0 | 11341 | X | X | ||
| CONCEPCION PEREZ-BORROTO | ||||||||
| R&D DIRECTOR | 40.00 | 117010 | 0 | 7606 | X | X | ||
| MARITZA C ARAGON | ||||||||
| PRINCIPAL | 40.00 | 110932 | 0 | 7211 | X | X | ||
| JORGE L COSTAS | ||||||||
| PROGRAM SUPERVISOR | 40.00 | 113235 | 0 | 7360 | X | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 852865 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 55437 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BLUE CROSS BLUE SHIELD | |||||
| PO BOX 44144 | JACKSONVILLE | FL | 32231 | HEALTH INSURANCE | 2585896 |
| MIAMI DADE TRANSIT AGENCY | |||||
| 701 NW 32 AVENUE | MIAMI | FL | 33136 | TRANSPORTATION | 815075 |
| SVAL INC | |||||
| 200 E HOWARD AVE | DESPLAINES | IL | 60018 | GAS CARDS | 414813 |
| ADRIAN BUILDING | |||||
| 4155 SW 130 AVE | MIAMI | FL | 33175 | RENT | 332860 |
| RIVERA INVESTMENTS | |||||
| 714 NW 32 AVENUE | MIAMI | FL | 33125 | RENT | 289253 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Government Grants | 30639615 | GovernmentGrants |
| All Other Contributions | 254057 | AllOtherContributions |
| Total Contributions | 30893672 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 640 | TotalRevenueColumn |
| Exclusion | $640 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30894312 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $640 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17797547 | Total |
| Program Services | 16301493 | ProgramServices |
| Management And General | 1390946 | ManagementAndGeneral |
| Fundraising | 105108 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1112500 | Total |
| Program Services | 1021298 | ProgramServices |
| Management And General | 84370 | ManagementAndGeneral |
| Fundraising | 6832 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3061625 | Total |
| Program Services | 2856507 | ProgramServices |
| Management And General | 188347 | ManagementAndGeneral |
| Fundraising | 16771 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1333488 | Total |
| Program Services | 1222611 | ProgramServices |
| Management And General | 102411 | ManagementAndGeneral |
| Fundraising | 8466 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81063 | Total |
| Program Services | 74469 | ProgramServices |
| Management And General | 6594 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156761 | Total |
| Program Services | 146305 | ProgramServices |
| Management And General | 10456 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ECONOMIC ASSISTANCE TO | 3175234 | 3175234 | ||
| OFFICE EXPENSES | 1110967 | 1016792 | 92723 | 1452 |
| RENT | 1073528 | 903469 | 165887 | 4172 |
| TUITION, BOOKS AND OTHE | 898208 | 893608 | 4600 | |
| UTILITIES | 311099 | 256527 | 53539 | 1033 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 641205 | Total |
| Program Services | 466250 | ProgramServices |
| Management And General | 174789 | ManagementAndGeneral |
| Fundraising | 166 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30753225 | Total |
| Program Services | 28334563 | ProgramServices |
| Management And General | 2274662 | ManagementAndGeneral |
| Fundraising | 144000 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1912166 | BOY |
| EOY | 2456871 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1018053 | BOY |
| EOY | 1035770 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3784486 | BOY |
| EOY | 3602510 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187507 | BOY |
| EOY | 150931 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3248259 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2406781 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 870380 | BOY |
| EOY | 841478 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188463 | BOY |
| EOY | 176125 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146888 | BOY |
| EOY | 143203 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8107943 | BOY |
| EOY | 8406888 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1024824 | BOY |
| EOY | 989112 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 636379 | BOY |
| EOY | 861581 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200791 | BOY |
| EOY | 190910 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1861994 | BOY |
| EOY | 2041603 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5835534 | BOY |
| EOY | 6040835 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 410415 | BOY |
| EOY | 324450 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6245949 | BOY |
| EOY | 6365285 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8107943 | BOY |
| EOY | 8406888 | 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 | 0 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 21935578 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23083948 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27768895 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29981087 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30893672 | CurrentTaxYear |
| Total | 133663180 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21935578 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23083948 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27768895 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29981087 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30893672 | CurrentTaxYear |
| Total | 133663180 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 133663180 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 64517 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 69554 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33702 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11163 | CurrentTaxYearMinus1Year |
| Current Tax Year | 640 | CurrentTaxYear |
| Total | 179576 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21549 | CurrentTaxYearMinus4Years |
| Total | 21549 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 133864305 | TotalSupport |
| Public Support Pertcentage170 | 0.99850 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99540 | 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
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2191333 | OtherCostOrOtherBasis |
| Depreciation | 1538789 | Depreciation |
| Book Value | 652544 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 830938 | OtherCostOrOtherBasis |
| Depreciation | 659806 | Depreciation |
| Book Value | 171132 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 225988 | OtherCostOrOtherBasis |
| Depreciation | 208186 | Depreciation |
| Book Value | 17802 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 841478 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO FIDUCIARY FUND | $14,785 |
| ACCRUED EMPLOYEE BENEFITS | $176,125 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 190910 | TotalOfAmounts |
| Total Revenue | 30894312 | TotalRevenue |
| Total Expenses | 30753225 | TotalExpenses |
| Excess Or Deficit For Year | 141087 | ExcessOrDeficitForYear |
| Other | -$21,751 | OtherAmount |
| Total Adjustments | -21751 | TotalAdjustments |
| Excess Or Deficit Per FS | 119336 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 30894312 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 30894312 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 30894312 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 30774976 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 30774976 | ExpensesSubtotal |
| Other Expenses Not Included | -21751 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -21751 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 30753225 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XI, Line 8 - Other Adjustments: | BOOK/TAX DIFFERENCE IN DEPRECIATION |
| Part XIII, Line 4b - Other Adjustments: | TAX OVER BOOK DEPRECIATION |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Written Policy Re T And E Expenses | 0 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 0 | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| 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 (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARIA RODRIGUEZ | |||||||||||||
| 223967 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14558 | 0 | 238525 | 0 | 0 | 0 |
| ALICIA SANTE | |||||||||||||
| 174481 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11341 | 0 | 185822 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | COPY IS MAILED TO BOARD MEMBERS FOR THEIR APPROVAL |
| Form 990, Part VI, Section B, line 12c | DURING THE AUDIT PERIOD EVERY BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE FORM |
| Form 990, Part VI, Section C, line 19 | UPON REQUEST TO AGENCY HEADQUARTER |