CHICANO AWARENESS CENTER INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CHICANO AWARENESS CENTER INC (EIN 23-7208431)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-06-15
- IRS object ID
- 201141669349300804
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-06-15T11:49:22-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAYES & ASSOCIATES LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1015 NORTH 98TH STREET SUITE 200 | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237208431 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHICANO AWARENESS CENTER INC | BusinessNameLine1 |
| Business Name Line2 | D/B/A LATINO CENTER OF THE MIDLANDS | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIC | NameControl |
| Phone | 4027332720 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4821 SOUTH 24TH STREET | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68107 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LEAH HUMPHRIES | Name |
| Title | INTERIM EXECUTIVE DIRECTOR | Title |
| Phone | 4027332720 | Phone |
| Date Signed | 2011-06-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS J MEISTER | Name |
| Phone | 4023902480 | 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 | LEAH HUMPHRIES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4821 SOUTH 24TH STREET | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 681072704 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 582078 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LATINOCENTEROFTHEMIDLANDS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | NE | StateLegalDomicile |
| Activity Or Mission Description | INCREASING SELF DETERMINATION OF THE LOCAL LATINO COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 19 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 325640 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 377334 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 199982 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 143441 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2511 | InvestmentIncomePriorYear |
| Investment Income Current Year | 620 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 59693 | OtherRevenuePriorYear |
| Other Revenue Current Year | 48539 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 587826 | TotalRevenuePriorYear |
| Total Revenue Current Year | 569934 | 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 | 506736 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 462951 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 35323 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 197083 | OtherExpensePriorYear |
| Other Expenses Current Year | 167770 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 703819 | TotalExpensesPriorYear |
| Total Expenses Current Year | 630721 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -115993 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -60787 | RevenuesLessExpensesCY |
| Total Assets BOY | 417289 | TotalAssetsBOY |
| Total Assets EOY | 321923 | TotalAssetsEOY |
| Total Liabilities BOY | 77395 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 42816 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 339894 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 279107 | NetAssetsOrFundBalancesEOY |
| Mission Description | INCREASING SELF DETERMINATION OF THE LOCAL LATINO COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 273297 | Expense |
| Revenue | 269306 | Revenue |
| Description | SOCIAL AND HEALTH SERVICES - PROMOTION OF SELF SUFFICIENCY AND SELF DETERMINATION THROUGH PROFESSIONAL ASSISTANCE, EDUCATION AND SUPPORT SERVICES INCLUDING EMPLOYMENT REFERRALS, HOUSING, TRANSLATIONS, HEALTH LITERACY AND LEGAL ASSISTANCE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 77916 | Expense |
| Revenue | 72734 | Revenue |
| Description | EDUCATION AND RESOURCE CENTER - CHICANO AWARENESS CENTER PROVIDES COUNSELORS TO ASSIST STUDENTS IN DEVELOPING EDUCATION AND CAREER GOALS AND FIND MEANS TO ACHIEVE THESE GOALS THROUGH INTERNSHIPS, CAREER COUNSELING, MENTORING, LATINO ROLE MODEL SEMINARS, COLLEGE PLACEMENT SERVICES, ACT TESTING ASSISTANCE, TUTORING AND COLLEGE FIELD TRIPS. EDUCATION ALSO INCLUDES COMMUNITY BASED ADULT EDUCATION AND SKILLS DEVELOPMENT TO STRENGTHEN THE FAMILY UNIT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 149206 | Expense |
| Revenue | 143569 | Revenue |
| Description | OUTPATIENT COUNSELORS AND PREVENTION/INTERVENTION SPECIALISTS. THE PREVENTION SPECIALISTS PROVIDE INFORMATION AND EDUCATION AND HAND OFF CLIENTS FOR INTERVENTION AS NEEDED. CLIENTS ARE CHANNELED TO APPROPRIATE SERVICES INCLUDING REFERRAL TO THE CENTER'S OWN OUTPATIENT TREATMENT COUNSELORS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 500419 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 19 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEAH HUMPHRIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4027332720 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4821 SOUTH 24TH STREET | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68107 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DANIEL PADILLA | ||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| ORFA LINK | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| REV ERNESTO MEDINA | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| MARK FOXALL | ||||||
| VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| JUDITH MONARREZ-KELSEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MADELINE M MOYER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHIRLEY NAJERA WESTBURG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TADD PULLIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JASON FINCH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOSE FLORES JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NANCY HUSTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JULIE KNUTSEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SERGIO SOSA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AMY THOMAS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARIA VASQUEZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| REBECCA VALDEZ | ||||||
| EXECUTIVE DIRECTOR | 60.00 | X | 67558 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 67558 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 377334 | AllOtherContributions |
| Total Contributions | 377334 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| REGION 6 BEHAVIORAL HE | 621400 | 89954 | 89954 |
| PROGRAM FEES | 900099 | 53487 | 53487 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 143441 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 620 | TotalRevenueColumn |
| Exclusion | $620 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 60683 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 12144 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 48539 | TotalRevenueColumn |
| Exclusion | $48,539 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 569934 | TotalRevenueColumn |
| Related Or Exempt Function Income | 143441 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $49,159 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67558 | Total |
| Program Services | 60803 | ProgramServices |
| Management And General | 4053 | ManagementAndGeneral |
| Fundraising | 2702 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 317540 | Total |
| Program Services | 282988 | ProgramServices |
| Management And General | 20365 | ManagementAndGeneral |
| Fundraising | 14187 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48576 | Total |
| Program Services | 34812 | ProgramServices |
| Management And General | 7181 | ManagementAndGeneral |
| Fundraising | 6583 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29277 | Total |
| Program Services | 26300 | ProgramServices |
| Management And General | 1685 | ManagementAndGeneral |
| Fundraising | 1292 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23624 | Total |
| Program Services | 8767 | ProgramServices |
| Management And General | 14709 | ManagementAndGeneral |
| Fundraising | 148 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24080 | Total |
| Program Services | 14105 | ProgramServices |
| Management And General | 8776 | ManagementAndGeneral |
| Fundraising | 1199 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4498 | Total |
| Program Services | 719 | ProgramServices |
| Management And General | 993 | ManagementAndGeneral |
| Fundraising | 2786 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3034 | Total |
| Management And General | 3034 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24529 | Total |
| Program Services | 19624 | ProgramServices |
| Management And General | 3679 | ManagementAndGeneral |
| Fundraising | 1226 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14468 | Total |
| Program Services | 11574 | ProgramServices |
| Management And General | 2894 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TELEPHONE | 27790 | 17778 | 9141 | 871 |
| SUPPLIES | 14431 | 5406 | 8280 | 745 |
| ASSISTANCE TO INDIVIDUA | 11769 | 9645 | 125 | 1999 |
| PRINTING & ADVERTISING | 7873 | 4931 | 2606 | 336 |
| MAINTENANCE & REPAIRS | 6595 | 2074 | 4521 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5079 | Total |
| Program Services | 893 | ProgramServices |
| Management And General | 2937 | ManagementAndGeneral |
| Fundraising | 1249 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 630721 | Total |
| Program Services | 500419 | ProgramServices |
| Management And General | 94979 | ManagementAndGeneral |
| Fundraising | 35323 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117427 | BOY |
| EOY | 79809 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167658 | BOY |
| EOY | 143376 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25640 | BOY |
| EOY | 18027 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 562289 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 488089 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98729 | BOY |
| EOY | 74200 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7835 | BOY |
| EOY | 6511 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 417289 | BOY |
| EOY | 321923 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8949 | BOY |
| EOY | 4447 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68446 | BOY |
| EOY | 38369 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77395 | BOY |
| EOY | 42816 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168597 | BOY |
| EOY | 136766 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171297 | BOY |
| EOY | 142341 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 339894 | BOY |
| EOY | 279107 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 417289 | BOY |
| EOY | 321923 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -60787 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 508771 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 450230 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 412986 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 325640 | CurrentTaxYearMinus1Year |
| Current Tax Year | 377334 | CurrentTaxYear |
| Total | 2074961 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 508771 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 450230 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 412986 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 325640 | CurrentTaxYearMinus1Year |
| Current Tax Year | 377334 | CurrentTaxYear |
| Total | 2074961 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2074961 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11046 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12814 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8507 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2511 | CurrentTaxYearMinus1Year |
| Current Tax Year | 620 | CurrentTaxYear |
| Total | 35498 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11046 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12814 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8507 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2511 | CurrentTaxYearMinus1Year |
| Current Tax Year | 620 | CurrentTaxYear |
| Total | 35498 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 519817 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 463044 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 421493 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 328151 | CurrentTaxYearMinus1Year |
| Current Tax Year | 377954 | CurrentTaxYear |
| Total | 2110459 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98320 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97710 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01680 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02290 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6000 | OtherCostOrOtherBasis |
| Book Value | 6000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 528093 | OtherCostOrOtherBasis |
| Depreciation | 456609 | Depreciation |
| Book Value | 71484 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 28196 | OtherCostOrOtherBasis |
| Depreciation | 31480 | Depreciation |
| Book Value | -3284 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 74200 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED COMPENSATION | $25,543 |
| FUNDS HELD FOR OTHERS | $11,826 |
| SCHOLARSHIPS PAYABLE | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 38369 | TotalOfAmounts |
| Total Revenue | 569934 | TotalRevenue |
| Total Expenses | 630721 | TotalExpenses |
| Excess Or Deficit For Year | -60787 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -60787 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 582078 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 60683 | OtherRevenues |
| Revenue Not Rptd F990 | 60683 | RevenueNotRptdF990 |
| Revenue Subtotal | 521395 | RevenueSubtotal |
| Other Revenues Not Included | 48539 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 48539 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 569934 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 642865 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 12144 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 12144 | ExpensesNotRptdF990 |
| Expenses Subtotal | 630721 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 630721 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT PROCEEDS 60,683. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | NET FUNDRAISING ACTIVITY 48,539. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 12,144. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TRIBUTE DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 60683 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 60683 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 12144 | FoodAndBeverageEvent1 |
| Gross Receipts Total | 60683 | GrossReceiptsTotal |
| Gross Revenue Total Events | 60683 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 12144 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 12144 | DirectExpenseSummaryEvents |
| Net Income Summary | 48539 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | COMMUNITY SUPPORT | TypeOfGrant |
| Number Of Recipients | 14 | NumberOfRecipients |
| Amount Of Cash Grant | 2657 | AmountOfCashGrant |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD CURRENTLY DOES NOT HAVE A REVIEW COMMITTEE IN PLACE TO REVIEW THE 990. | |
| EVERY YEAR THE ORGANIZATION HAS ITS MEMBERS SIGN AN AGREEMENT STATING THAT THEY HAVE NO CONFLICTS OF INTERESTS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE BOARD REVIEWS AND APPROVES THE SALARY AND BENEFITS OF THE EXECUTIVE DIRECTOR EVERY YEAR. | FORM 990, PART VI, SECTION B, LINE 15A | |
| ALL DOCUMENTS THAT ARE REQUIRED BY LAW TO BE AVAILABLE TO THE PUBLIC ARE ISSUED UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 |