Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2019 • EIN 26-2222571
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 15.1% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$490,361
Up $53,917 (+12%) from 2018
Net Assets
Up$477,077
Up $51,729 (+12%) from 2018
Liabilities
Up$13,284
Up $2,188 (+20%) from 2018
Revenue
Up$745,698
Up $77,225 (+12%) from 2018
Expenses
Up$693,969
Up $102,131 (+17%) from 2018
Net Income
Down$51,729
Down $24,906 (-32%) from 2018
To address a gap in services to economically disadvantaged families in north aurora by offering programs focusing on increased access to education and increased access to healthy activities.
Develop the capacities of under-served families, increase access to resources and promote social equity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $391,624 | $428,737 | ▲ $37,113 |
| Pledges and Grants Receivable | $28,583 | $48,041 | ▲ $19,458 |
| Prepaid Expenses and Deferred Charges | $12,059 | $13,558 | ▲ $1,499 |
| Land, Buildings, and Equipment, Net | $4,178 | $25 | ▼ $4,153 |
| Total Assets | $436,444 | $490,361 | ▲ $53,917 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,096 | $13,284 | ▲ $2,188 |
| Total Liabilities | $11,096 | $13,284 | ▲ $2,188 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $367,248 | $372,975 | ▲ $5,727 |
| Net Assets With Donor Restrictions | $58,100 | $104,102 | ▲ $46,002 |
| Total Net Assets Fund Balance | $425,348 | $477,077 | ▲ $51,729 |
| Total Liabilities and Net Assets / Fund Balance | $436,444 | $490,361 | ▲ $53,917 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | - | $13,425 | $13,425 |
| Equipment | $25 | $993 | $1,018 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Robin Waterman | Executive Di | FT | $95,329 | $17,184 | $112,513 |
| Name | Title |
|---|---|
| Art Wolfe | President |
| Razz Cortes-maceda | President/VP |
| Brent Delehoy | Director |
| Brian Yates | Director |
| Chris Nielsen | Director |
| Judy Fujita Md | Director |
| Michele Moffat | Director |
| Norman Fujita Md | Director |
| Patrick Smith | Director |
| Reid Hettich | Director |
| Richard Mclean | Director |
| Susana Osorio-kinsky | Director |
| W Rick Hill | Director |
| Chris Gattegno | Secretary |
| Laura Garcia Villalpando | Treasurer |
| Deanna Caudillo Ramsey | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Food Inventory | 1 | $26,993 |
| Total Noncash Contributions | 1 | $26,993 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $506,541 |
| Other Expenses | $187,428 |
| Total Fundraising Expense | $54,258 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $246,851 | $40,759 | $31,830 | $319,440 |
| Current Officers, Directors, Trustees, and Key Employees | $86,968 | $14,406 | $11,139 | $112,513 |
| Fees for Services Other | $46,938 | $5,418 | - | $52,356 |
| Occupancy | $49,356 | $875 | - | $50,231 |
| Other Employee Benefits | $27,900 | $4,726 | $3,585 | $36,211 |
| Payroll Taxes | $23,652 | $4,002 | $3,039 | $30,693 |
| Fees for Services Accounting | - | $16,078 | - | $16,078 |
| Office Expenses | $8,644 | $2,485 | $3,368 | $14,497 |
| Pension Plan Contributions | $5,920 | $1,003 | $761 | $7,684 |
| Information Technology | $5,498 | $2,091 | - | $7,589 |
| Depreciation Depletion | $3,951 | $202 | - | $4,153 |
| Travel | $918 | - | $366 | $1,284 |
| Conferences and Meetings | $472 | $514 | - | $986 |
| Insurance | $34 | $811 | - | $845 |
| Advertising | $180 | $284 | - | $464 |
| Other Expenses | $77 | $136 | $170 | $383 |
| Total Functional Expenses | $541,490 | $98,221 | $54,258 | $693,969 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $760,048 |
| Expenses per Audited Statements | $693,969 |
| Total Expenses per Form 990 | $693,969 |
| Expenses Not Reported on Form 990 | $66,079 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Judy fujita, md norman fujita, md director director spousal”
“The form 990 was presented to the board of directors prior to filing with the irs.”
“Board members are regularly asked if any potential conflicts exist.”
“The executive director's salary is determined by the board of directors.”
“Governing and financial documents are available upon request.”
“The organization recevied more than 5400 volunteer service hours not requiring professional-level skills, consisting primarily of volunteer tutors and coaches for youth programs. In addition, they recived 66,079 worth of donated professional services.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11096 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13284 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DEVELOP THE CAPACITIES OF UNDER-SERVED FAMILIES, INCREASE ACCESS TO RESOURCES AND PROMOTE SOCIAL EQUITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 284 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 180 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 464 |
| IRS990/AllOtherContributionsAmt | 0 | 529291 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AURORA COMMUNITY CONNECTION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7209750147 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9801 EAST COLFAX AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AURORA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80010 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 391624 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 428737 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11139 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14406 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 86968 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 112513 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 514 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 472 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 986 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 744702 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 187428 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 996 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 51729 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 506541 |
| IRS990/CYTotalExpensesAmt | 0 | 693969 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 54258 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 745698 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 202 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3951 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4153 |
| IRS990/Desc | 0 | IN 2019 THE ACC PROVIDED SERVICES OR ON-GOING CLASSES TO 10,612 LOW-INCOME INDIVIDUALS IN AURORA. ACC OFFERS 22 DIFFERENT PROGRAMS, EACH FOCUSING ON INCREASED ACCESS TO HEALTH OR EDUCATION. EDUCATION PROGRAMS INCLUDE AFTER- SCHOOL TUTORING, EARLY CHILDHOOD EDUCATION, ADULT ENGLISH AS A SECOND LANGUAGE CLASSES, CITIZENSHIP PREP CLASSES, PARENT LEADERSHIP DEVELOPMENT CLASSES AS WELL AS PARENTING SUPPORT CLASSES. HEALTH ACCESS PROGRAMS INCLUDE ZUMBA CLASSES, SOCCER PROGRAMS, YOUTH DANCE AND EXERCISE PROGRAMS, DIABETES PREVENTION CLASSES, COOKING AND NUTRITION CLASSES AS WELL AS SUPPORT FOR OBTAINING PUBLIC OR PRIVATE HEALTH INSURANCE. ACC ALSO PROVIDES SUPPORT FOR ACCESSING OTHER RESOURCES IN OUR COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 58100 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 104102 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 541490 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16078 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16078 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5418 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 46938 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 52356 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 17184 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RAZZ CORTES-MACEDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ART WOLFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEANNA CAUDILLO RAMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS GATTEGNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURA GARCIA VILLALPANDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRENT DELEHOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUDY FUJITA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NORMAN FUJITA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REID HETTICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | W RICK HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSANA OSORIO-KINSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICHARD MCLEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHELE MOFFAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRIS NIELSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PATRICK SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRIAN YATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DR ROBIN WATERMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 95329 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 215411 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 745698 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2091 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5498 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7589 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 811 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 845 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14418 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4178 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14443 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DEVELOP THE CAPACITIES OF UNDER-SERVED FAMILIES, INCREASE ACCESS TO RESOURCES AND PROMOTE SOCIAL EQUITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 425348 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 477077 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 367248 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 372975 |
| IRS990/NoncashContributionsAmt | 0 | 26993 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 875 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49356 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50231 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3368 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2485 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8644 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14497 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3585 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4726 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27900 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36211 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | VOLUNTEER/PARTICIP RECOG |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 170 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3991 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 440 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3256 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 77 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27715 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7151 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3696 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 383 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 31830 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40759 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 246851 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 319440 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3039 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4002 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23652 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30693 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 761 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1003 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5920 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7684 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 28583 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 48041 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12059 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13558 |
| IRS990/PrincipalOfficerNm | 0 | DR ROBIN WATERMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 996 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 996 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 664012 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 186013 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4461 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 76635 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 405825 |
| IRS990/PYTotalExpensesAmt | 0 | 591838 |
| IRS990/PYTotalRevenueAmt | 0 | 668473 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 51729 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 996 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 303 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 744702 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 664012 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 497710 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 535097 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 480213 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2921734 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 996 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4461 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7647 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6411 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7337 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 26852 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 300 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 303 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2948586 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 745698 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 668473 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 505357 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 541508 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 487550 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2948586 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 745698 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 668473 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 505360 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 541808 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 487550 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2948889 |
| 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 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 66079 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 66079 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 993 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1018 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 66079 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 693969 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 13425 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 13425 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 66079 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 745698 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 25 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 693969 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 745698 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 811777 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 760048 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 26993 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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