Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Napa Valley Farmworker Foundation
990 • Fiscal year 2016 • EIN 36-4790851
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 31.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Up$1,264,490
Up $458,855 (+57%) from 2015
Net Assets
Up$1,006,633
Up $200,998 (+25%) from 2015
Liabilities
Up$257,857
Up $257,857 from 2015
Revenue And Expenses
Revenue
Down$589,112
Down $486,249 (-45%) from 2015
Expenses
Up$388,114
Up $118,388 (+44%) from 2015
Net Income
Down$200,998
Down $604,637 (-75%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Dec 1, 2015 to Nov 30, 2016
- Signed
- Jul 12, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $805,108
Mission and Program Overview
Mission
The mission of the Napa Valley Farmworker Foundation is to support and promote Napa Valley's vineyard workers through education and professional development.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $793,635 | $0 | ▼ $793,635 |
| Savings and Temporary Cash Investments | - | $700,009 | - |
| Cash and Non-Interest-Bearing Accounts | - | $417,481 | - |
| Pledges and Grants Receivable | - | $95,769 | - |
| Investments in Publicly Traded Securities | - | $39,231 | - |
| Intangible Assets | $12,000 | $12,000 | → $0 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $805,635 | $1,264,490 | ▲ $458,855 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $257,857 | - |
| Total Liabilities | $0 | $257,857 | ▲ $257,857 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $778,135 | $979,133 | ▲ $200,998 |
| Temporarily Rstr Net Assets | $27,500 | $27,500 | → $0 |
| Total Net Assets Fund Balance | $805,635 | $1,006,633 | ▲ $200,998 |
| Total Liabilities and Net Assets / Fund Balance | $805,635 | $1,264,490 | ▲ $458,855 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $27,500 | - | - | - | $27,500 |
| 2014 | - | $37,500 | - | - | $27,500 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Steven Moulds | President |
| Paul Goldberg | Vice President |
| Michael Wolf | Director |
| Oscar Renteria | Director |
| Jennifer Putnam | Executive Director |
| Arnulfo Solorio | Secretary |
| Pete Richmond | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $586,423
- Program Service Revenue
- $2,680
- Investment Income
- $9
- Other Revenue
- $0
- All Other Contributions
- $114,519
- Change in Net Assets
- $200,998
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $39,231 | Quoted market price |
| Other Non Cash Contri Table | 21 | $4,893 | Resale value |
| Total Noncash Contributions | 22 | $44,124 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $265,650 |
| Salaries, Compensation, and Employee Benefits | $122,464 |
| Total Fundraising Expense | $49,989 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $105,485 | - | $25,925 | $131,410 |
| Other Salaries and Wages | $53,023 | $35,053 | $8,315 | $96,391 |
| Current Officers, Directors, Trustees, and Key Employees | $7,642 | $6,669 | $6,222 | $20,533 |
| Occupancy | $11,024 | $7,289 | $1,729 | $20,042 |
| Fees for Services Accounting | - | $14,776 | - | $14,776 |
| Travel | $5,804 | - | - | $5,804 |
| Other Employee Benefits | $2,931 | $1,871 | $738 | $5,540 |
| Insurance | $216 | $3,725 | - | $3,941 |
| Conferences and Meetings | $3,244 | - | - | $3,244 |
| Fees for Services Legal | - | $1,380 | - | $1,380 |
| Other Expenses | $100 | $15 | $198 | $313 |
| All Other Expenses | $61 | $150 | $83 | $294 |
| Total Functional Expenses | $265,981 | $72,144 | $49,989 | $388,114 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $215,996 |
| Fundraising Gross Income | $215,996 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fund-a-Need | $687,900 | $215,996 | $132,162 | $83,834 |
| Total Events | $687,900 | $215,996 | $215,996 | - |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- 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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
“Peter Richmond and Arnulfo Solorio are business partners.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“The Form 990 is prepared by a public accounting firm. The Executive Director and the organization's Financial Committee each reviews and approves the Form 990 prior to its filing. The Full Board receives a copy within 30 days after filing.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“The executive director and board members are required to annually document in writing any interests, relationships or holdings that could potentially result in a conflict of interest. If a conflict of interest is identified from an annual disclosure, the organization's board will review the conflict and take appropriate action, which may include prohibiting an individual from participating in the board's deliberations and decisions regarding a certain transaction. If a conflict is identified during a meeting, the entire Board will decide what appropriate action to take.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
Form 990, Part VI, Section B, line 13
“Since the organization has no employees at this time, no whistleblower policy is necessary.”
Form 990, Part VI, Section B, lines 15A & 15B
“The organization has no employees of its own, but shares employees with a related organization. The related organization has adequate compensation review and approval policies.”
Filing and Contact Details
Filer
- Filer Name
- Napa Valley Farmworker Foundation
- EIN
- 36-4790851
- Phone
- 7079448311
- Address
- 1795 Third Street, Napa, CA 94559
Signing Officer
- Name
- Steven Moulds
- Title
- President
- Signed
- 2017-07-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jennifer Putnam
- Formed
- 2014
- Legal Domicile
- CA
- Voting Board Members
- 7
- Independent Board Members
- 6
- Employees
- 0
- Volunteers
- 18
Preparer
- Firm
- Brotemarkle Davis & Co LLP
- Address
- 899 ADAMS ST STE H, SAINT HELENA, CA 94574-1160
- Preparer
- Guy W Carl
- Phone
- 7079634466
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D: Other Program Services Description
“OTHER PROGRAM SERVICES 4: Farmworker Education WorkshopThe 2-day comprehensive program included sessions on weed, insect, and virus identification, workplace safety, characteristics of wine grapes, becoming a dynamic team member, financial planning for the future, and more. Attendance at this year's event totaled 100. OTHER PROGRAM SERVICES 5: Train the Trainer CoursesThe Train-the-Trainer courses are designed to provide participants with the information needed for understanding the rules and regulations of tractor and forklift operations and successfully be able to conduct safety training sessions for other staff. Attendance at this year's events totaled 60. OTHER PROGRAM SERVICES 6: Farmworker Field DayThis three-part series is taught in Spanish and includes a variety of hands-on vineyard training sessions, classroom seminars and field trips. Attendees totaled 77. OTHER PROGRAM SERVICES 7:”
Financial Statement Notes
Part V, Line 4: Intended uses of the endowment fund.
“Temporarily restricted net assets are being held to fund scholarships for deserving college students.”
Part X : FIN48 Footnote
“Generally Accepted Accounting Principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Napa Valley Farmworker Foundation in its federal and state tax exempt organizations tax returns are more likely than not to be sustained upon examination. The Napa Valley Farmworker Foundation returns are subject to examination by federal and state taxing authorities. Tax years still open to examination extend back to 2014 for Federal and California purposes.”
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| IRS990/MissionDesc | 0 | The mission of the Napa Valley Farmworker Foundation is to support and promote Napa Valley's vineyard workers through education and professional development. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 805635 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1006633 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 44124 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1729 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7289 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11024 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20042 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 738 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1871 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2931 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5540 |
| IRS990/OtherExpensesGrp/Desc | 0 | Equipment Rent |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank charges |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3927 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2852 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 198 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1216 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32181 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1054 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 100 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37324 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3906 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 313 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8315 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35053 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 53023 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 96391 |
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| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 95769 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Jennifer Putnam |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Farmworker Education |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2680 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2680 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Leadership & Management Training ProgramHeld in conjunction with ROOTSTOCK, the Spanish educational program focused on topics that showcase how specific viticultural practices used in the vineyard relate to wine quality. The leadership and management training program, for both fieldworkers and managers/supervisors, featured topics such as communication skills, working in a team environment, safety, and more. Attendance at this year's event totaled 220. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 58076 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2360 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Farmworker Education WorkshopThe 2-day comprehensive program included sessions on weed, insect, and virus identification, workplace safety, characteristics of wine grapes, becoming a dynamic team member, financial planning for the future, and more. Attendance at this year's event totaled 100. |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 320 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1071216 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10000 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 188157 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4145 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 805635 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 71569 |
| IRS990/PYTotalExpensesAmt | 0 | 269726 |
| IRS990/PYTotalRevenueAmt | 0 | 1075361 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 200998 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 700009 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 586423 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1071216 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1657639 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6825 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1449169 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 208470 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 586423 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1657639 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1657648 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 27500 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 27500 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 37500 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 27500 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 10000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Temporarily restricted net assets are being held to fund scholarships for deserving college students. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Generally Accepted Accounting Principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Napa Valley Farmworker Foundation in its federal and state tax exempt organizations tax returns are more likely than not to be sustained upon examination. The Napa Valley Farmworker Foundation returns are subject to examination by federal and state taxing authorities. Tax years still open to examination extend back to 2014 for Federal and California purposes. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: Intended uses of the endowment fund. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 471904 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 471904 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 215996 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 10852 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 10852 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Fund-a-Need |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 46944 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 46944 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 687900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 687900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 215996 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 215996 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 132162 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 132162 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 26038 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 26038 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
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| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 12000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 152525 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 9100 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 9021 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Jennifer Putnam |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Executive Dir. |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 182646 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | true |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 21 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Program suppls |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | Resale value |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 4893 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,264,490
- Liabilities
- $257,857
- Net assets
- $1,006,633
- Revenue
- $589,112
- Expenses
- $388,114
- Net income
- $200,998