Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
$2,611,363
No earlier filing loaded for comparison.
Net Assets
$1,491,164
No earlier filing loaded for comparison.
Liabilities
$1,120,199
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$8,279,394
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Dec 22, 2011
- Return Version
- 2010v3.4
- Gross Receipts
- $8,326,468
Mission and Program Overview
Mission
Our programs strive to prevent and treat child abuse, neglect and to treat developmental delays, improve parenting skills and to prepare children for success in school and life.
Major Activities
- Activity 2
- Child welfare and family support- family school is a center-based parenting education program. It works with children that have been referred by the philadelphia department of human services (dhs) to address child abuse and neglect, keeping families safely together whenever possible. Family school also supports families working towards reunification after children have been placed in foster care. Children birth to five years old attend family school with their parents/caregivers. Ihps (in home protective services) is a dhs-funded program that is targeted at families engaged in behaviors which result in child abuse or neglect. An intensive home visiting service, ihps is designed to eliminate any safety threats, maintain children of all ages in their own home, prevent the emergence of new threats, and enhance a family's capability to nurture their children. Healthy start is a center-based and home visiting program for women who are pregnant and/or have children up to 24 months old. Funded by the philadelphia department of health, division of maternal child and family health, healthy start addresses the causes of high infant mortality and low birth weight among high risk southwest philadelphia communities with targeted service and community linkages. Family partnership is a voluntary, home visiting, preventive program that provides timely parenting assistance for families with young children. We reach out with targeted social work support to help families before they are in crisis. Funding for the program comes from the philadelphia department of human services, community-based prevention services.
- Activity 3
- Early intervention programs - we provide direct ei services through teachers, social workers, and speech, occupational, and physical therapists in a child's natural environment through our penn early childhood program. Our center-based services are found at the fairmount early intervention center
Filing and Contact Details
Filer
- EIN
- 23-1994645
Raw XML AppendixShowing 400 of 528 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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 598956 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 901488 |
| IRS990/AccountsReceivable/BOY | 0 | 1314385 |
| IRS990/AccountsReceivable/EOY | 0 | 1757390 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | CHILD WELFARE AND FAMILY SUPPORT- FAMILY SCHOOL IS A CENTER-BASED PARENTING EDUCATION PROGRAM. IT WORKS WITH CHILDREN THAT HAVE BEEN REFERRED BY THE PHILADELPHIA DEPARTMENT OF HUMAN SERVICES (DHS) TO ADDRESS CHILD ABUSE AND NEGLECT, KEEPING FAMILIES SAFELY TOGETHER WHENEVER POSSIBLE. FAMILY SCHOOL ALSO SUPPORTS FAMILIES WORKING TOWARDS REUNIFICATION AFTER CHILDREN HAVE BEEN PLACED IN FOSTER CARE. CHILDREN BIRTH TO FIVE YEARS OLD ATTEND FAMILY SCHOOL WITH THEIR PARENTS/CAREGIVERS. IHPS (IN HOME PROTECTIVE SERVICES) IS A DHS-FUNDED PROGRAM THAT IS TARGETED AT FAMILIES ENGAGED IN BEHAVIORS WHICH RESULT IN CHILD ABUSE OR NEGLECT. AN INTENSIVE HOME VISITING SERVICE, IHPS IS DESIGNED TO ELIMINATE ANY SAFETY THREATS, MAINTAIN CHILDREN OF ALL AGES IN THEIR OWN HOME, PREVENT THE EMERGENCE OF NEW THREATS, AND ENHANCE A FAMILY'S CAPABILITY TO NURTURE THEIR CHILDREN. HEALTHY START IS A CENTER-BASED AND HOME VISITING PROGRAM FOR WOMEN WHO ARE PREGNANT AND/OR HAVE CHILDREN UP TO 24 MONTHS OLD. FUNDED BY THE PHILADELPHIA DEPARTMENT OF HEALTH, DIVISION OF MATERNAL CHILD AND FAMILY HEALTH, HEALTHY START ADDRESSES THE CAUSES OF HIGH INFANT MORTALITY AND LOW BIRTH WEIGHT AMONG HIGH RISK SOUTHWEST PHILADELPHIA COMMUNITIES WITH TARGETED SERVICE AND COMMUNITY LINKAGES. FAMILY PARTNERSHIP IS A VOLUNTARY, HOME VISITING, PREVENTIVE PROGRAM THAT PROVIDES TIMELY PARENTING ASSISTANCE FOR FAMILIES WITH YOUNG CHILDREN. WE REACH OUT WITH TARGETED SOCIAL WORK SUPPORT TO HELP FAMILIES BEFORE THEY ARE IN CRISIS. FUNDING FOR THE PROGRAM COMES FROM THE PHILADELPHIA DEPARTMENT OF HUMAN SERVICES, COMMUNITY-BASED PREVENTION SERVICES. |
| IRS990/Activity2/Expense | 0 | 2403459 |
| IRS990/Activity3/Description | 0 | EARLY INTERVENTION PROGRAMS - WE PROVIDE DIRECT EI SERVICES THROUGH TEACHERS, SOCIAL WORKERS, AND SPEECH, OCCUPATIONAL, AND PHYSICAL THERAPISTS IN A CHILD'S NATURAL ENVIRONMENT THROUGH OUR PENN EARLY CHILDHOOD PROGRAM. OUR CENTER-BASED SERVICES ARE FOUND AT THE FAIRMOUNT EARLY INTERVENTION CENTER |
| IRS990/Activity3/Expense | 0 | 3243248 |
| IRS990/ActivityOrMissionDescription | 0 | ADVANCING THE HEALTHY DEVELOPMENT OF YOUNG CHILDREN BY STRENGTHENING THE CAPACITY OF FAMILIES TO NURTURE THEM. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 201 SOUTH 69TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | UPPER DARBY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 190824229 |
| IRS990/AllOtherContributions | 0 | 169704 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 12979 |
| IRS990/CashNonInterestBearing/EOY | 0 | 18403 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 22263 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 200364 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 222627 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 81 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 9014 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 6449 |
| IRS990/ConferencesMeetings/Total | 0 | 15544 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6311614 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5066523 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 42450 |
| IRS990/DeferredRevenue/EOY | 0 | 41109 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 68164 |
| IRS990/DepreciationDepletion/Total | 0 | 68164 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SCHOOL BASED CHILDREN PROGRAMS- SEVEN SEPARATE DAY CARE PROGRAMS OPERATING IN THE RADNOR AND HAVERFORD TOWNSHIP SCHOOL DISTRICTS. THESE EDUCATIONAL PROGRAMS COINCIDE WITH THE SCHOOL YEAR AND ARE FEE BASED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1320839 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 171186 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 116021 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3082 |
| IRS990/FeesForServicesAccounting/Total | 0 | 119103 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 29120 |
| IRS990/FeesForServicesLobbying/Total | 0 | 29120 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 35.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ERIK VIDELOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEVEN K LUDWIG |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SALLY BULLARD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KRISTIN STITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WILLIAM DANIELS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LISA WEBSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SONJA PETTINGILL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GRETCHEN SPRAFKE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ANDRA DOMINIC |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MITCHELL FINK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JIM GOVATOS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ERWIN GANT |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SHAWN LACY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KATHLEEN A ZAWASKY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 7868 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 7492 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 99990 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 79634 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 5970724 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 8326468 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 422 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6611 |
| IRS990/Insurance/ProgramServices | 0 | 39308 |
| IRS990/Insurance/Total | 0 | 46341 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 9110 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 9110 |
| IRS990/InvestmentIncomePriorYear | 0 | 3404 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9110 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 84855 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 112114 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 227443 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 385354 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 179019 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 157911 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | OUR PROGRAMS STRIVE TO PREVENT AND TREAT CHILD ABUSE, NEGLECT AND TO TREAT DEVELOPMENTAL DELAYS, IMPROVE PARENTING SKILLS AND TO PREPARE CHILDREN FOR SUCCESS IN SCHOOL AND LIFE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 29226 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SHAWN LACY |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1422900 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1491164 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 82523 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 222 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 14906 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 47010 |
| IRS990/Occupancy/ProgramServices | 0 | 762881 |
| IRS990/Occupancy/Total | 0 | 824797 |
| IRS990/OfficeExpenses/Fundraising | 0 | 13746 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 47757 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 180342 |
| IRS990/OfficeExpenses/Total | 0 | 241845 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 96416 |
| IRS990/OtherAssetsTotal/EOY | 0 | 82993 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 7098 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 55032 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 654047 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 716177 |
| IRS990/OtherExpensePriorYear | 0 | 1604220 |
| IRS990/OtherExpensesCurrentYear | 0 | 1981438 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTUAL |
| IRS990/OtherExpenses/Description | 1 | COMMUNICATIONS |
| IRS990/OtherExpenses/Description | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | CLIENT TRAVEL |
| IRS990/OtherExpenses/Fundraising | 0 | 120982 |
| IRS990/OtherExpenses/Fundraising | 1 | 4132 |
| IRS990/OtherExpenses/Fundraising | 2 | 4573 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 41595 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 102351 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 14043 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1903 |
| IRS990/OtherExpenses/ProgramServices | 0 | 54198 |
| IRS990/OtherExpenses/ProgramServices | 1 | 72176 |
| IRS990/OtherExpenses/ProgramServices | 2 | 146384 |
| IRS990/OtherExpenses/ProgramServices | 3 | 16551 |
| IRS990/OtherExpenses/Total | 0 | 216775 |
| IRS990/OtherExpenses/Total | 1 | 178659 |
| IRS990/OtherExpenses/Total | 2 | 165000 |
| IRS990/OtherExpenses/Total | 3 | 18454 |
| IRS990/OtherLiabilities/BOY | 0 | 98911 |
| IRS990/OtherLiabilities/EOY | 0 | 148376 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 10143 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 9824 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 313275 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4469947 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4793046 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3565 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 47005 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 427381 |
| IRS990/PayrollTaxes/Total | 0 | 477951 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 128 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 7803 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 80224 |
| IRS990/PensionPlanContributions/Total | 0 | 88155 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 82505 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 67816 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 2005744 |
| IRS990/ProgramServiceRevenue/Description | 0 | SCHOOL BASED CHILD CAR |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1813819 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2005744 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2005744 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 21190 |
| IRS990/ReconcilationRevenueExpenses | 0 | 47074 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2005744 |
| IRS990/RevenuesLessExpensesCY | 0 | 47074 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 66491 |
| IRS990/SalariesEtcCurrentYear | 0 | 6297956 |
| IRS990/SalariesEtcPriorYear | 0 | 5223178 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 393058 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 414736 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 6311614 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 5066523 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4082315 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3819561 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3658325 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 22938338 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 9110 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3404 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 20106 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 8188 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 7572 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 48380 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 8796125 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 22938338 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 6311614 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 5066523 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4082315 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3819561 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3658325 |
| IRS990ScheduleA/Total170/Total | 0 | 22938338 |
| IRS990ScheduleA/TotalSupport | 0 | 22986718 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 9241 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 0 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 10909 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 1668 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 100 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 10000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 9241 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -659 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 69980 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 205074 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 275054 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 47074 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 68264 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 8279394 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | TO SUPPORT OPERATING COST OF FAMILY SUPPORT SERVICES |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | THE ORGANIZATION IS RECOGNIZED AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. DONORS MAY DEDUCT CONTRIBUTIONS TO THE ORGANIZATION AS PROVIDED BY THE INTERNAL REVENUE SERVICE CODE. THE ORGANIZATION'S INFORMATIONAL TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ENTITY'S TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2008, 2009, AND 2010 ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | CHANGE IN VALUE OF BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 1,668. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | CHANGE IN VALUE OF BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 1,668. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | PART X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 87931 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 22369 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 110300 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 19522 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 19522 |
| IRS990ScheduleD/OtherAmount | 0 | 1668 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 148376 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED RENT LIABILITY |
| IRS990ScheduleD/OtherRevenues | 0 | 1668 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 21190 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,611,363
- Liabilities
- $1,120,199
- Net assets
- $1,491,164
- Revenue
- -
- Expenses
- $8,279,394
- Net income
- -