Civic Intelligence

Child Abuse Prevention Program Inc

990 • Fiscal year 2012 • EIN 11-2864750

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

5 Hanover Square 15th Floor10004
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.47x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$316,150

Down $152,810 (-33%) from 2011

Net Assets

Down

$167,188

Down $293,061 (-64%) from 2011

Liabilities

Up

$148,962

Up $140,251 (+1610%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$672,487

Down $64,392 (-8.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $572,758Liabilities 2010: $11,309Net Assets 2010: $561,4492010Assets 2011: $468,960Liabilities 2011: $8,711Net Assets 2011: $460,2492011Assets 2012: $316,150Liabilities 2012: $148,962Net Assets 2012: $167,1882012Assets 2013: $218,794Liabilities 2013: $58,294Net Assets 2013: $160,5002013Assets 2014: $174,031Liabilities 2014: $6,086Net Assets 2014: $167,9452014Assets 2015: $234,195Liabilities 2015: $6,623Net Assets 2015: $227,5722015

Highlighted filing

2012

Assets$316,150
Liabilities$148,962
Net Assets$167,188

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $618,610Expenses 2010: $722,335Net Income 2010: -$103,7252010Revenue 2011: $631,625Expenses 2011: $736,879Net Income 2011: -$105,2542011Expenses 2012: $672,4872012Revenue 2013: $785,606Expenses 2013: $796,350Net Income 2013: -$10,7442013Revenue 2014: $390,417Expenses 2014: $335,419Net Income 2014: $54,9982014Revenue 2015: $22,274Expenses 2015: $33,550Net Income 2015: -$11,2762015

Highlighted filing

2012

Revenue-
Expenses$672,487
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Gross Receipts
$419,779
Mission and Program Overview

Mission

To provide programs to educate children in order to prevent physical, emotional and sexual abuse.

Major Activities

Activity 2
Professional training for school guidance counselors and social workers: in order to have their school qualify to receive a capp workshop, schools' representatives participate in capp's professional training for guidance counselors. The program is also appropriate for and has been used to train other professionals including teachers, police detectives, nurses, district attorneys, and child protection workers. Participants receive the most recent information on abuse, sex offender typology and treatment, abuse perpetrated on the internet, and family violence; additionally they are instructed on how to handle abuse disclosure statements from children, interviewing skills and reporting procedures. In 2012, capp trained 242 nyc professionals.
Activity 3
Children's clothes closet: being removed from an abusive environment can be very scary for a child. In response, capp created the children's clothes closet. The clothes closet is stocked with clothing, toiletries, toys, books, and other necessities to fill overnight bags for children being moved to safer situations. Capp has partnered with the safe horizon jane barker brooklyn child advocacy center (cac) since 1999. Capp also operates children's clothes closets at the safe horizon cac's in manhattan, queens and staten island. In 2012, the clothes closet provided supplies for 80-100 children per each borough of new york.
Filing and Contact Details

Filer

EIN
11-2864750
Raw XML AppendixShowing 400 of 605 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY08711
IRS990/AccountsPayableAccruedExpenses/EOY012371
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0PROFESSIONAL TRAINING FOR SCHOOL GUIDANCE COUNSELORS AND SOCIAL WORKERS: IN ORDER TO HAVE THEIR SCHOOL QUALIFY TO RECEIVE A CAPP WORKSHOP, SCHOOLS' REPRESENTATIVES PARTICIPATE IN CAPP'S PROFESSIONAL TRAINING FOR GUIDANCE COUNSELORS. THE PROGRAM IS ALSO APPROPRIATE FOR AND HAS BEEN USED TO TRAIN OTHER PROFESSIONALS INCLUDING TEACHERS, POLICE DETECTIVES, NURSES, DISTRICT ATTORNEYS, AND CHILD PROTECTION WORKERS. PARTICIPANTS RECEIVE THE MOST RECENT INFORMATION ON ABUSE, SEX OFFENDER TYPOLOGY AND TREATMENT, ABUSE PERPETRATED ON THE INTERNET, AND FAMILY VIOLENCE; ADDITIONALLY THEY ARE INSTRUCTED ON HOW TO HANDLE ABUSE DISCLOSURE STATEMENTS FROM CHILDREN, INTERVIEWING SKILLS AND REPORTING PROCEDURES. IN 2012, CAPP TRAINED 242 NYC PROFESSIONALS.
IRS990/Activity2/Expense077528
IRS990/Activity3/Description0CHILDREN'S CLOTHES CLOSET: BEING REMOVED FROM AN ABUSIVE ENVIRONMENT CAN BE VERY SCARY FOR A CHILD. IN RESPONSE, CAPP CREATED THE CHILDREN'S CLOTHES CLOSET. THE CLOTHES CLOSET IS STOCKED WITH CLOTHING, TOILETRIES, TOYS, BOOKS, AND OTHER NECESSITIES TO FILL OVERNIGHT BAGS FOR CHILDREN BEING MOVED TO SAFER SITUATIONS. CAPP HAS PARTNERED WITH THE SAFE HORIZON JANE BARKER BROOKLYN CHILD ADVOCACY CENTER (CAC) SINCE 1999. CAPP ALSO OPERATES CHILDREN'S CLOTHES CLOSETS AT THE SAFE HORIZON CAC'S IN MANHATTAN, QUEENS AND STATEN ISLAND. IN 2012, THE CLOTHES CLOSET PROVIDED SUPPLIES FOR 80-100 CHILDREN PER EACH BOROUGH OF NEW YORK.
IRS990/Activity3/Expense020263
IRS990/ActivityOrMissionDescription0THE ONLY PROGRAM TO USE LIFE- SIZED PUPPETS TO TEACH KIDS TO RECOGNIZE, RESIST AND REPORT ABUSE.
IRS990/ActivityOther/Description0CAPP ALSO PROVIDES OTHER ABUSE PREVENTION SERVICES INCLUDING OUR NEWSLETTER AND WEBSITE WHICH PROVIDE INFORMATION AND RESOURCES TO THE PUBLIC. OUR PROFESSIONAL OUTREACH TRAINING PROGRAMS ARE DESIGNED TO FAMILIARIZE ACS CASE WORKERS, NYC POLICE AND FIRE DEPARTMENT STAFF, HEALTHCARE WORKERS (INCLUDING PUBLIC HEALTH/SCHOOL NURSES) AND OTHER PROFESSIONALS WITH THE CHILD SAFETY WORKSHOP. OUR PARENT TRAINING AND FACULTY TRAINING PROGRAMS EDUCATE PARENTS AND SCHOOL FACULTY MEMBERS ABOUT THE INDICATORS AND PREVALENCE OF SEXUAL ABUSE, THE LEGAL DEFINITION OF CHILD ABUSE IN NEW YORK STATE AND PROVIDE TIPS ON HOW TO KEEP KIDS SAFE WHILE ON THE INTERNET.
IRS990/AddressPrincipalOfficerUS/AddressLine105 HANOVER SQUARE 15TH FLOOR
IRS990/AddressPrincipalOfficerUS/City0NEW YORK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010004
IRS990/AllOtherContributions0285010
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0173342
IRS990/CashNonInterestBearing/EOY044392
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents07875
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising010740
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral07672
IRS990/CompCurrentOfficersDirectors/ProgramServices0135014
IRS990/CompCurrentOfficersDirectors/Total0153426
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/Fundraising0243
IRS990/ConferencesMeetings/ManagementAndGeneral01340
IRS990/ConferencesMeetings/ProgramServices0419
IRS990/ConferencesMeetings/Total02002
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0307810
IRS990/ContributionsGrantsPriorYear0349054
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/EOY0136591
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising040
IRS990/DepreciationDepletion/ManagementAndGeneral075
IRS990/DepreciationDepletion/ProgramServices0677
IRS990/DepreciationDepletion/Total0792
IRS990/DescribedIn501C301
IRS990/Description0CHILD SAFETY WORKSHOPS: PRIMARILY FOCUSED ON PREVENTION, THESE WORKSHOPS TEACH CHILDREN TO RECOGNIZE, RESIST AND REPORT ABUSE. THE PROGRAM IS UNIQUE IN THAT IT NOT ONLY EDUCATES CHILDREN ABOUT PHYSICAL AND SEXUAL ABUSE, BUT ALSO AFFORDS CHILDREN THAT HAVE ALREADY EXPERIENCED ABUSE AN IMMEDIATE OPPORTUNITY TO ASK FOR HELP FROM A TRAINED PROFESSIONAL. IN 2012, CAPP CONDUCTED 100 WORKSHOPS FOR 10,008 CHILDREN IN 68 NYC SCHOOLS. CAPP RECEIVED 544 ABUSE DISCLOSURE STATEMENTS FROM CHILDREN; 55 ABUSE REPORTS WERE MADE TO NY STATE CENTRAL REGISTER AND 107 FAMILIES WERE REFERRED FOR INTERVENTION SERVICES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0409324
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns014925
IRS990/FeesForServicesAccounting/ManagementAndGeneral010000
IRS990/FeesForServicesAccounting/Total010000
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral01247
IRS990/FeesForServicesInvstMgmntFees/Total01247
IRS990/FeesForServicesOther/Fundraising09537
IRS990/FeesForServicesOther/ManagementAndGeneral0183
IRS990/FeesForServicesOther/ProgramServices06731
IRS990/FeesForServicesOther/Total016451
IRS990/FeesForServicesProfFundraising/Fundraising042900
IRS990/FeesForServicesProfFundraising/Total042900
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0CAROL BRADY
IRS990/Form990PartVIISectionA/NamePerson1REBEKAH CALABRESE
IRS990/Form990PartVIISectionA/NamePerson2ELIZABETH COMERFORD
IRS990/Form990PartVIISectionA/NamePerson3DONALD FAUGHNAN
IRS990/Form990PartVIISectionA/NamePerson4GEORGE SANDS
IRS990/Form990PartVIISectionA/NamePerson5BARBARA KELLY
IRS990/Form990PartVIISectionA/NamePerson6DANIEL MCCORMACK
IRS990/Form990PartVIISectionA/NamePerson7JOSEPGH LOPORTO
IRS990/Form990PartVIISectionA/NamePerson8JACK CATOR BOARD MEMBER
IRS990/Form990PartVIISectionA/NamePerson9JOHN TITTA
IRS990/Form990PartVIISectionA/NamePerson10ELIZABETH POLIZZI BOARD MEMBER
IRS990/Form990PartVIISectionA/NamePerson11MARION WHITE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation1129282
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11124144
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0VICE CHAIR/SECRETARY
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6CHAIR
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8TERM ENDED DECEMBER 2012
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10TERM ENDED APRIL 2012
IRS990/Form990PartVIISectionA/Title11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses049021
IRS990/FundraisingEvents07875
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0108743
IRS990/GrossReceipts0419779
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising036
IRS990/InformationTechnology/ManagementAndGeneral0393
IRS990/InformationTechnology/ProgramServices01022
IRS990/InformationTechnology/Total01451
IRS990/Insurance/Fundraising0311
IRS990/Insurance/ManagementAndGeneral01600
IRS990/Insurance/ProgramServices05087
IRS990/Insurance/Total06998
IRS990/InvestmentIncomeCurrentYear02250
IRS990/InvestmentIncome/ExclusionAmount02250
IRS990/InvestmentIncomePriorYear04418
IRS990/InvestmentIncome/TotalRevenueColumn02250
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY094543
IRS990/InvestmentsOtherSecurities/EOY098105
IRS990/InvestmentsPubTradedSecurities/BOY085913
IRS990/InvestmentsPubTradedSecurities/EOY089063
IRS990/LandBldgEquipmentAccumDeprec049120
IRS990/LandBuildingsEquipmentBasis050039
IRS990/LandBuildingsEquipmentBasisNet/BOY0690
IRS990/LandBuildingsEquipmentBasisNet/EOY0919
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO ENSURE THAT ALL CHILDREN RECEIVE THEIR BASIC RIGHT TO BE SAFE FROM ABUSE. SINCE 1986, CAPP HAS REACHED MORE THAN 420,000 CHILDREN WITH LIFE-SAVING PREVENTION EDUCATION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MARION WHITE
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0460249
IRS990/NetAssetsOrFundBalancesEOY0167188
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount059722
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn059722
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising03235
IRS990/Occupancy/ManagementAndGeneral05852
IRS990/Occupancy/ProgramServices052873
IRS990/Occupancy/Total061960
IRS990/OfficeExpenses/Fundraising02194
IRS990/OfficeExpenses/ManagementAndGeneral02424
IRS990/OfficeExpenses/ProgramServices014060
IRS990/OfficeExpenses/Total018678
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY012954
IRS990/OtherAssetsTotal/EOY012954
IRS990/OtherEmployeeBenefits/Fundraising03191
IRS990/OtherEmployeeBenefits/ManagementAndGeneral06157
IRS990/OtherEmployeeBenefits/ProgramServices053469
IRS990/OtherEmployeeBenefits/Total062817
IRS990/OtherExpensePriorYear0185492
IRS990/OtherExpensesCurrentYear0168631
IRS990/OtherExpenses/Description0BAD DEBT
IRS990/OtherExpenses/Description1WORKSHOPS AND OTHER PGM
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3EQUIPMENT MAINTENANCE
IRS990/OtherExpenses/Fundraising0123
IRS990/OtherExpenses/Fundraising176
IRS990/OtherExpenses/ManagementAndGeneral024361
IRS990/OtherExpenses/ManagementAndGeneral1223
IRS990/OtherExpenses/ManagementAndGeneral2138
IRS990/OtherExpenses/ProgramServices019163
IRS990/OtherExpenses/ProgramServices12620
IRS990/OtherExpenses/ProgramServices21248
IRS990/OtherExpenses/Total024361
IRS990/OtherExpenses/Total119163
IRS990/OtherExpenses/Total22966
IRS990/OtherExpenses/Total31462
IRS990/OtherRevenueCurrentYear060698
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount0976
IRS990/OtherRevenueMisc/TotalRevenueColumn0976
IRS990/OtherRevenuePriorYear0278153
IRS990/OtherSalariesAndWages/Fundraising013390
IRS990/OtherSalariesAndWages/ManagementAndGeneral013389
IRS990/OtherSalariesAndWages/ProgramServices0186782
IRS990/OtherSalariesAndWages/Total0213561
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01645
IRS990/PayrollTaxes/ManagementAndGeneral01461
IRS990/PayrollTaxes/ProgramServices022067
IRS990/PayrollTaxes/Total025173
IRS990/PensionPlanContributions/Fundraising0598
IRS990/PensionPlanContributions/ManagementAndGeneral0598
IRS990/PensionPlanContributions/ProgramServices04783
IRS990/PensionPlanContributions/Total05979
IRS990/PermanentlyRestrictedNetAssets/BOY0100000
IRS990/PermanentlyRestrictedNetAssets/EOY0100000
IRS990/PledgesAndGrantsReceivable/BOY088731
IRS990/PledgesAndGrantsReceivable/EOY018500
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY03325
IRS990/PrepaidExpensesDeferredCharges/EOY041610
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-301729
IRS990/ReconciliationUnrealizedInvest08668
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-301729
IRS990/RevenuesLessExpensesPriorYear0-105254
IRS990/SalariesEtcCurrentYear0460956
IRS990/SalariesEtcPriorYear0473387
IRS990/SavingsAndTempCashInvestments/BOY09462
IRS990/SavingsAndTempCashInvestments/EOY010607
IRS990ScheduleA/AmountsSubstContributorsTotal0267368
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS FEE INCOME - 2010 AMOUNT: $ 23. 2011 AMOUNT: $ 1,734. 2012 AMOUNT: $ 976.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0307810
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0349054
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0705672
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0619655
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0984287
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02966478
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02250
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02103
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years09381
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years09946
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years021005
IRS990ScheduleA/GrossInvestmentIncome170/Total044685
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0863736
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0976
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01734
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years023
IRS990ScheduleA/OtherIncome170/Total02733
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.89560
IRS990ScheduleA/PublicSupportPertcentPriorYear00.89360
IRS990ScheduleA/PublicSupportTotal17002699110
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0307810
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0349054
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0705672
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0619655
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0984287
IRS990ScheduleA/Total170/Total02966478
IRS990ScheduleA/TotalSupport03013896
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.02900
IRS990ScheduleD/CurrentYear/AdministrativeExpenses085
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0103095
IRS990ScheduleD/CurrentYear/EndOfYearBalance0103011
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses01
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance053180
IRS990ScheduleD/CurrentYearMinus1Year/Contributions050000
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0103095
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-85
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance03258
IRS990ScheduleD/CurrentYearMinus2Years/Contributions050000
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance053180
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0-78
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue0919
IRS990ScheduleD/Equipment/Depreciation036554
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis037473
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt044147
IRS990ScheduleD/ExpensesSubtotal0628340
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION'S ENDOWMENT FUNDS ARE RESTRICTED TO INVESTMENTS IN PERPETUITY, THE INCOME FROM WHICH IS EXPENDABLE TO SUPPORT GENERAL OPERATIONS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. THE ORGANIZATION IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2PROFESSIONAL FUNDRAISING CONSULTANT FEES 42,900.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3PROFESSIONAL FUNDRAISING CONSULTANT FEES 42,900.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/InvestmentExpensesNotIncluded01247
IRS990ScheduleD/InvestmentExpensesNotIncluded201247
IRS990ScheduleD/NetUnrealizedGainsInvestments08668

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings