Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Climb DBA Climb Wyoming
990 • Fiscal year 2014 • EIN 20-1523033
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Down$2,144,901
Down $328,605 (-13%) from 2013
Net Assets
Down$2,057,647
Down $244,702 (-11%) from 2013
Liabilities
Down$87,254
Down $83,903 (-49%) from 2013
Revenue And Expenses
Revenue
Down$3,342,661
Down $617,326 (-16%) from 2013
Expenses
Down$3,589,888
Down $432,079 (-11%) from 2013
Net Income
Down-$247,227
Down $185,247 (-299%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- Feb 13, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $3,342,661
Mission and Program Overview
Mission
The mission of CLIMB Wyoming, a non-profit organization, is to train and place low-income single mothers in careers that successfully support their families. The CLIMB programs provide employer-driven job training and placement, life skills and parenting training, counseling and the support necessary to ensure self-sufficiency for generations to come.
To train and place low-income single mothers in careers that successfully support their families. Services include mental health counseling, life skills, job skills, job placements and follow-up.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $747,896 | $624,896 | ▼ $123,000 |
| Cash and Non-Interest-Bearing Accounts | $458,772 | $430,654 | ▼ $28,118 |
| Pledges and Grants Receivable | $540,508 | $373,151 | ▼ $167,357 |
| Investments in Publicly Traded Securities | $47,750 | $168,936 | ▲ $121,186 |
| Investments Other Securities | $98,954 | $110,946 | ▲ $11,992 |
| Land, Buildings, and Equipment, Net | $60,000 | $49,354 | ▼ $10,646 |
| Prepaid Expenses and Deferred Charges | $37,401 | $25,993 | ▼ $11,408 |
| Accounts Receivable | $442 | $2,025 | ▲ $1,583 |
| Total Assets | $2,473,506 | $2,144,901 | ▼ $328,605 |
| Other Assets Total | $481,783 | $358,946 | ▼ $122,837 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $138,657 | $72,254 | ▼ $66,403 |
| Deferred Revenue | $32,500 | $15,000 | ▼ $17,500 |
| Total Liabilities | $171,157 | $87,254 | ▼ $83,903 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,284,448 | $1,046,284 | ▼ $238,164 |
| Temporarily Rstr Net Assets | $717,901 | $711,363 | ▼ $6,538 |
| Permanently Rstr Net Assets | $300,000 | $300,000 | → $0 |
| Total Net Assets Fund Balance | $2,302,349 | $2,057,647 | ▼ $244,702 |
| Total Liabilities and Net Assets / Fund Balance | $2,473,506 | $2,144,901 | ▼ $328,605 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $49,354 | $123,896 | $173,250 |
| Other Assets Org | $358,946 | - | - |
| Other Securities | $110,946 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $300,000 | - | ▲ $6,400 | - | $306,400 |
| 2012 | $300,000 | - | - | - | $300,000 |
| 2011 | - | $300,000 | - | - | $300,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ray Fleming Dinneen | Executive Director | FT | $109,000 | $14,550 | $123,550 |
| Beth Worthen | Director | - | $10,330 | - | $10,330 |
| Caren Murray | Director | - | $4,010 | - | $4,010 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mary Shafer-malicki | President |
| Frosty Kepler | Director |
| Jean Lewis | Director |
| Mary Lynne Shickich | Director |
| Wendy Curran | Director |
| Dave Teubner | Secretary |
| Father Carl Beavers | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,325,443
- Program Service Revenue
- $0
- Investment Income
- $10,957
- Other Revenue
- $6,261
- All Other Contributions
- $1,178,518
- Change in Net Assets
- $-247,227
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,342,661
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $24,398
- Total Revenue per Audited Statements
- $3,367,059
- Total Revenue per Form 990
- $3,342,661
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,932,799 |
| Other Expenses | $1,657,089 |
| Total Fundraising Expense | $488,240 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,071,554 | $210,454 | $268,923 | $1,550,931 |
| Occupancy | $356,795 | $26,601 | $31,905 | $415,301 |
| All Other Expenses | $272,724 | $31,492 | $103,038 | $407,254 |
| Payroll Taxes | $110,429 | $18,462 | $26,766 | $155,657 |
| Other Employee Benefits | $86,648 | $18,252 | $12,311 | $117,211 |
| Current Officers, Directors, Trustees, and Key Employees | $76,300 | $15,260 | $17,440 | $109,000 |
| Other Expenses | $99,537 | - | - | $99,537 |
| Travel | $37,568 | $4,982 | $19,540 | $62,090 |
| Depreciation Depletion | $19,069 | $2,287 | $3,325 | $24,681 |
| Office Expenses | $16,178 | $2,467 | $4,992 | $23,637 |
| Insurance | $17,059 | $3,671 | - | $20,730 |
| Total Functional Expenses | $2,767,720 | $333,928 | $488,240 | $3,589,888 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,611,761 |
| Expenses per Audited Statements | $3,589,888 |
| Total Expenses per Form 990 | $3,589,888 |
| Expenses Not Reported on Form 990 | $21,873 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Caren Murray | Board of Directors-former | Lease of Program Office and Classroom Space | No | $79,800 |
| Grant Fleming | Brother of Executive Director | Lease of Office Space | No | $30,036 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- Yes
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Diane white and caren murray have a family relationship.”
Form 990, Part VI, Section B, Line 11
“A copy of the return is provided to the board prior to its filing.”
Form 990, Part VI, Section B, Line 12C
“Board members complete a conflict of interest policy annually.”
Form 990, Part VI, Section B, Line 15A
“The board of directors sets and approves the executive director's salary based on research provided to them by the operations director.”
Form 990, Part VI, Section C, Line 19
“All public documents are made available upon request.”
Filing and Contact Details
Filer
- EIN
- 20-1523033
- Phone
- 3077780094
Signing Officer
- Name
- Ray Fleming Dinneen
- Title
- Executive Director
- Phone
- 3077780094
- Signed
- 2015-02-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ray Fleming Dinneen
- Formed
- 2004
- Legal Domicile
- Wy
- Voting Board Members
- 9
- Independent Board Members
- 7
- Employees
- 39
- Volunteers
- 150
Preparer
- Preparer
- Kenneth G Dugas
- Phone
- 3076342151
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Staff development and training: program service expenses 55,071. Management and general expenses 4,455. Fundraising expenses 28,634. Total expenses 88,160. Contracted services: program service expenses 38,122. Management and general expenses 26,837. Fundraising expenses 21,722. Total expenses 86,681. Participant and employer recruitment: program service expenses 64,764. Management and general expenses 0. Fundraising expenses 0. Total expenses 64,764. Participant group life skills training: program service expenses 52,020. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,020. Fundraising expense: program service expenses 0. Management and general expenses 0. Fundraising expenses 51,969. Total expenses 51,969. Participant career clothing: program service expenses 27,385. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,385. Graduate services: program service expenses 9,110. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,110. Participant transportation assistance: program service expenses 7,463. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,463. Participant recognition events: program service expenses 6,733. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,733. Participant license and certification: program service expenses 4,873. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,873. Repairs & maintenance: program service expenses 3,498. Management and general expenses 200. Fundraising expenses 463. Total expenses 4,161. Participant screenings: program service expenses 3,021. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,021. Ged instruction: program service expenses 664. Management and general expenses 0. Fundraising expenses 0. Total expenses 664. Bad debts: program service expenses 0. Management and general expenses 0. Fundraising expenses 250. Total expenses 250.”
Financial Statement Notes
PART X, LINE 2:
“Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustments to the financial statements. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities except for the last three years filed.”
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| IRS990/ActivityOrMissionDesc | 0 | TO TRAIN AND PLACE LOW-INCOME SINGLE MOTHERS IN CAREERS THAT SUCCESSFULLY SUPPORT THEIR FAMILIES. SERVICES INCLUDE MENTAL HEALTH COUNSELING, LIFE SKILLS, JOB SKILLS, JOB PLACEMENTS AND FOLLOW-UP. |
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| IRS990/Desc | 0 | THE MISSION OF CLIMB WYOMING, A NON-PROFIT ORGANIZATION, IS TO TRAIN AND PLACE LOW-INCOME SINGLE MOTHERS IN CAREERS THAT SUCCESSFULLY SUPPORT THEIR FAMILIES. THE CLIMB PROGRAMS PROVIDE EMPLOYER-DRIVEN JOB TRAINING AND PLACEMENT, LIFE SKILLS AND PARENTING TRAINING, COUNSELING AND THE SUPPORT NECESSARY TO ENSURE SELF-SUFFICIENCY FOR GENERATIONS TO COME. DURING THE TAX YEAR, 216 SINGLE MOTHERS WERE SERVED THROUGH CLIMB PROGRAMS. THIS NUMBER DOES NOT INCLUDE CONTINUING SERVICES TO CLIMB GRADUATES. |
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| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 123896 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 60000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 49354 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 173250 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF CLIMB WYOMING, A NON-PROFIT ORGANIZATION, IS TO TRAIN AND PLACE LOW-INCOME SINGLE MOTHERS IN CAREERS THAT SUCCESSFULLY SUPPORT THEIR FAMILIES. THE CLIMB PROGRAMS PROVIDE EMPLOYER-DRIVEN JOB TRAINING AND PLACEMENT, LIFE SKILLS AND PARENTING TRAINING, COUNSELING AND THE SUPPORT NECESSARY TO ENSURE SELF-SUFFICIENCY FOR GENERATIONS TO COME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2302349 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2057647 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2525 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 31905 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26601 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 356795 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 415301 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4992 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2467 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16178 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23637 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 481783 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 358946 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12311 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18252 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 86648 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 117211 |
| IRS990/OtherExpensesGrp/Desc | 0 | PARTICIPANT TUITION |
| IRS990/OtherExpensesGrp/Desc | 1 | PARTICIPANT WAGE REIMBU |
| IRS990/OtherExpensesGrp/Desc | 2 | MENTAL HEALTH PROVIDER |
| IRS990/OtherExpensesGrp/Desc | 3 | PARTICIPANT INCENTIVES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 218157 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 214688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 171014 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 99537 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 218157 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 214688 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 171014 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 99537 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6261 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6261 |
| IRS990/OtherRevenueTotalAmt | 0 | 6261 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 268923 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 210454 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1071554 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1550931 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 26766 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18462 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 110429 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 155657 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 300000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 300000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 540508 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 373151 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 37401 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25993 |
| IRS990/PrincipalOfficerNm | 0 | RAY FLEMING DINNEEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3948990 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7343 |
| IRS990/PYOtherExpensesAmt | 0 | 1968621 |
| IRS990/PYOtherRevenueAmt | 0 | 3654 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -61980 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2053346 |
| IRS990/PYTotalExpensesAmt | 0 | 4021967 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3959987 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -247227 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6261 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 747896 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 624896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3325443 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3948990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4183036 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3876132 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2646426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17980027 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10957 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7343 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9824 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18627 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23935 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 70686 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 109478 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6261 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3654 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3181 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3035 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1421 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 17552 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17980027 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3325443 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3948990 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4183036 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3876132 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2646426 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17980027 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 18068265 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 300000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 306400 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6400 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 300000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 300000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 300000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 300000 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 21873 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 21873 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 49354 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 123896 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 173250 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 21873 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3589888 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 2525 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 358946 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | NON CURRENT PLEDGES RECEIVABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 110946 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 24398 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3342661 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES EXCEPT FOR THE LAST THREE YEARS FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 49354 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 358946 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 110946 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3589888 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3342661 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3367059 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3611761 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | GRANT FLEMING |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | CAREN MURRAY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BROTHER OF EXECUTIVE DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | BOARD OF DIRECTORS-FORMER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 30036 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 79800 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LEASE OF OFFICE SPACE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | LEASE OF PROGRAM OFFICE AND CLASSROOM SPACE |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DIANE WHITE AND CAREN MURRAY HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE RETURN IS PROVIDED TO THE BOARD PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST POLICY ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS SETS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY BASED ON RESEARCH PROVIDED TO THEM BY THE OPERATIONS DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL PUBLIC DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | STAFF DEVELOPMENT AND TRAINING: PROGRAM SERVICE EXPENSES 55,071. MANAGEMENT AND GENERAL EXPENSES 4,455. FUNDRAISING EXPENSES 28,634. TOTAL EXPENSES 88,160. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 38,122. MANAGEMENT AND GENERAL EXPENSES 26,837. FUNDRAISING EXPENSES 21,722. TOTAL EXPENSES 86,681. PARTICIPANT AND EMPLOYER RECRUITMENT: PROGRAM SERVICE EXPENSES 64,764. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,764. PARTICIPANT GROUP LIFE SKILLS TRAINING: PROGRAM SERVICE EXPENSES 52,020. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,020. FUNDRAISING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 51,969. TOTAL EXPENSES 51,969. PARTICIPANT CAREER CLOTHING: PROGRAM SERVICE EXPENSES 27,385. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,385. GRADUATE SERVICES: PROGRAM SERVICE EXPENSES 9,110. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,110. PARTICIPANT TRANSPORTATION ASSISTANCE: PROGRAM SERVICE EXPENSES 7,463. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,463. PARTICIPANT RECOGNITION EVENTS: PROGRAM SERVICE EXPENSES 6,733. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,733. PARTICIPANT LICENSE AND CERTIFICATION: PROGRAM SERVICE EXPENSES 4,873. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,873. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 3,498. MANAGEMENT AND GENERAL EXPENSES 200. FUNDRAISING EXPENSES 463. TOTAL EXPENSES 4,161. PARTICIPANT SCREENINGS: PROGRAM SERVICE EXPENSES 3,021. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,021. GED INSTRUCTION: PROGRAM SERVICE EXPENSES 664. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 664. BAD DEBTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 250. TOTAL EXPENSES 250. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 717901 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 711363 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,144,901
- Liabilities
- $87,254
- Net assets
- $2,057,647
- Revenue
- $3,342,661
- Expenses
- $3,589,888
- Net income
- -$247,227