Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Community Bridges
990 • Fiscal year 2015 • EIN 94-2460211
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.39x
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Down$2,928,220
Down $30,354 (-1.0%) from 2014
Net Assets
Down$1,787,170
Down $69,452 (-3.7%) from 2014
Liabilities
Up$1,141,050
Up $39,098 (+3.5%) from 2014
Revenue And Expenses
Revenue
Down$16,229,867
Down $718,325 (-4.2%) from 2014
Expenses
Down$16,163,597
Down $195,330 (-1.2%) from 2014
Net Income
Down$66,270
Down $522,995 (-89%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- May 13, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $16,239,468
Mission and Program Overview
Mission
To provide meals, transportation, family resources and education, child care, nutritional education and assistance, and referral services to the neediest members of the community, including seniors, low income families with children, immigrants, the disabled, and those with medical needs.
Providing meals; transportation; nutritional subsidies and education; child care; individual, family, parenting educational and community services to elderly, ill, impoverished, disabled, and/or low income individuals, families and children.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,325,352 | $1,134,479 | ▼ $190,873 |
| Investments in Publicly Traded Securities | $410,053 | $546,240 | ▲ $136,187 |
| Savings and Temporary Cash Investments | $341,512 | $462,453 | ▲ $120,941 |
| Land, Buildings, and Equipment, Net | $538,867 | $426,928 | ▼ $111,939 |
| Accounts Receivable | $229,786 | $238,097 | ▲ $8,311 |
| Prepaid Expenses and Deferred Charges | $95,103 | $101,095 | ▲ $5,992 |
| Inventories for Sale or Use | $17,301 | $18,328 | ▲ $1,027 |
| Cash and Non-Interest-Bearing Accounts | $600 | $600 | → $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 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $2,958,574 | $2,928,220 | ▼ $30,354 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $916,802 | $977,393 | ▲ $60,591 |
| Deferred Revenue | $60,171 | $163,657 | ▲ $103,486 |
| Mortgage Notes Payable Secured by Investment Property | $124,979 | - | - |
| Total Liabilities | $1,101,952 | $1,141,050 | ▲ $39,098 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,490,836 | $1,371,269 | ▼ $119,567 |
| Temporarily Rstr Net Assets | $365,786 | $415,901 | ▲ $50,115 |
| Total Net Assets Fund Balance | $1,856,622 | $1,787,170 | ▼ $69,452 |
| Total Liabilities and Net Assets / Fund Balance | $2,958,574 | $2,928,220 | ▼ $30,354 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $373,072 | $890,321 | $1,263,393 |
| Equipment | $44,266 | $846,777 | $891,043 |
| Leasehold Improvements | $9,590 | $318,547 | $328,137 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Raymon Cancino | President & CEO | FT | $84,749 | $7,482 | $92,231 |
| Cathryn Benson | CFO | FT | $75,431 | $7,799 | $83,230 |
Board Members and Trustees
| Name | Title |
|---|---|
| Linda Fawcett | Chairman |
| Rebecca Fowler | Vice Chairman |
| Jack Jacobson | Community Rep. |
| Jorge Mendez | Community Rep. |
| Martin Bernal | Community Rep. |
| Pam Fields | Community Rep. |
| Rick Roberts | Community Rep. |
| Shannon Brady | Community Rep. |
| Shannon Rose | Community Rep. |
| Jordan Ciliberto | Secretary |
| Barbara Frank | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $12,701,431
- Program Service Revenue
- $3,447,794
- Investment Income
- $32,639
- Other Revenue
- $48,003
- All Other Contributions
- $697,323
- Change in Net Assets
- $66,270
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $16,229,867
- Revenue Not Reported on Form 990
- $16,694
- Total Revenue per Audited Statements
- $16,246,561
- Total Revenue per Form 990
- $16,229,867
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $8,336,579 |
| Salaries, Compensation, and Employee Benefits | $7,819,518 |
| Total Fundraising Expense | $125,992 |
| Professional Fundraising Fees | $7,500 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,153,554 | $625,001 | $29,404 | $5,807,959 |
| Other Employee Benefits | $864,649 | $125,266 | $3,677 | $993,592 |
| Occupancy | $867,163 | $103,471 | $357 | $970,991 |
| Payroll Taxes | $718,317 | $85,800 | $2,977 | $807,094 |
| Office Expenses | $487,254 | $59,431 | $27,406 | $574,091 |
| Travel | $468,870 | $2,797 | $1,458 | $473,125 |
| Current Officers, Directors, Trustees, and Key Employees | - | $175,460 | - | $175,460 |
| Insurance | $160,617 | $4,741 | - | $165,358 |
| Other Expenses | $139,017 | $2,326 | $18,269 | $139,017 |
| Fees for Services Other | $94,212 | $9,432 | $28,912 | $132,556 |
| All Other Expenses | $77,259 | $1,295 | $2,293 | $80,847 |
| Information Technology | $42,401 | $20,026 | $1,985 | $64,412 |
| Fees for Services Accounting | $6,427 | $55,261 | - | $61,688 |
| Pension Plan Contributions | $29,411 | $5,861 | $141 | $35,413 |
| Fees for Service Investment Mgmnt Fees | $9,177 | $219 | - | $9,396 |
| Depreciation Depletion | $4,224 | $3,980 | - | $8,204 |
| Fees for Services Professional Fundraising | - | - | $7,500 | $7,500 |
| Advertising | $3,831 | $2,669 | $993 | $7,493 |
| Conferences and Meetings | $3,068 | $2,433 | $620 | $6,121 |
| Interest | $3,973 | $1,567 | - | $5,540 |
| Fees for Services Legal | - | $3,887 | - | $3,887 |
| Total Functional Expenses | $14,746,682 | $1,290,923 | $125,992 | $16,163,597 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $16,180,291 |
| Expenses per Audited Statements | $16,163,597 |
| Total Expenses per Form 990 | $16,163,597 |
| Expenses Not Reported on Form 990 | $16,694 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $23,300 |
| Fundraising Direct Expenses | $9,601 |
| Professional Fundraising Fees | $7,500 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Italian Affaire | $23,300 | $23,300 | $1,992 | $21,308 |
| Total Events | $23,300 | $23,300 | $9,601 | $13,699 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- 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
- No
- 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
- Yes
- Other officer compensation reviewed
- Yes
- 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 11B: Form 990 Review Process
“The 990 is reviewed by the Pres/CEO, and the CFO prior to submission; upon submission it is made available to the Board of Directors, funders, and government oversight agencies.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“The Board of Directors initiated and oversaw a comprehensive compensation review in 2000. An independent compensation consultant reported to the HR Director and the Personnel Committee of the Board, and then the full board reviewed and approved the report which indicated that salaries agency-wide were significantly below market, and that benefits did not adequately close that gap. Over the last fifteen years Community Bridges has not substantially revised the salary schedule nor been able to award annual COLA's to keep up with inflation, so the organization is confident that compensation, especially those of middle and upper management, falls below market rates for comparable positions. In a separate process in 2013 the CEO salary was reviewed by the Board of Directors, comparability data reviewed, and the Board acted to increase CEO annual salary from approximately $86,250 to approximately $109,825--still well below market rates for comparable organizations.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“All of these documents are available to the public upon request. A record of requests and compliance is available.”
Filing and Contact Details
Filer
- Filer Name
- Community Bridges
- EIN
- 94-2460211
- Phone
- 8316888840
- Address
- 236 Santa Cruz Ave, Aptos, CA 95003
Signing Officer
- Name
- Raymon Cancino
- Title
- CEO
- Signed
- 2016-05-13
- Discuss with paid preparer
- No
Organization Details
- Formed
- 1977
- Legal Domicile
- CA
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 241
- Volunteers
- 300
Preparer
- Firm
- Kaku & Mersino Llp
- Address
- 1588 SHAW AVENUE, CLOVIS, CA 93611-7814
- Preparer
- Peter J Mersino
- Phone
- 5593247097
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D: Other Program Services Description
“OTHER PROGRAM SERVICES 4: The Meals on Wheels program expended $1,454,059 to deliver 152,160 meals to homebound seniors and at 5 dining centers. OTHER PROGRAM SERVICES 5: La Manzana Community Resource spent $685,975 on 19,304 service units to low income families and individuals, meals for children. OTHER PROGRAM SERVICES 6: The Live Oak Family Resouce Center expended $306,788 to provide 3,764 units of counseling, education, outreach, application assistance, and referral services. OTHER PROGRAM SERVICES 7: The CTSA Lift Line program expended $1,445,712 to provide 60,060 rides to senior and the disabled. OTHER PROGRAM SERVICES 8: The Mountain Community Resources program expended $375,261 to provide 3,240 units of counseling, education and community development. OTHER PROGRAM SERVICES 9: The Nueva Vista Community Resources expended $397,530 to provide 12,278 units of information & referral, community development, youth services, and emergency food. OTHER PROGRAM SERVICES 10: Elderday expended $1,673,186 to provide 18,336 units of attendance days of adult day health care and social services.”
Other Changes In Net Assets Or Fund Balances - Other Decreases
“Depreciation Grant Funded Assets = -$134242”
Other Changes In Net Assets Or Fund Balances - Other Decreases
“Familia Center Change In Net Assets = -$1480”
Raw XML AppendixShowing 400 of 645 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.
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Shannon Rose |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Rick Roberts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Linda Fawcett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jordan Ciliberto |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Rebecca Fowler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Martin Bernal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Raymon Cancino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Cathryn Benson |
| 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 | 84749 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 75431 |
| 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/TitleTxt | 0 | Community Rep. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Community Rep. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Community Rep. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Community Rep. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Community Rep. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Community Rep. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Community Rep. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9601 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 23300 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 10500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 12004108 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 10500 |
| IRS990/GrossReceiptsAmt | 0 | 16239468 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1985 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 20026 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 42401 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 64412 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4741 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 160617 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 165358 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1567 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3973 |
| IRS990/InterestGrp/TotalAmt | 0 | 5540 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 17301 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 18328 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22139 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22139 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 410053 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 546240 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 44 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2055645 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 538867 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 426928 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2482573 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| 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 | To provide meals, transportation, family resources and education, child care, nutritional education and assistance, and referral services to the neediest members of the community, including seniors, low income families with children, immigrants, the disabled, and those with medical needs. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 124979 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1856622 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1787170 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10500 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13699 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 357 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 103471 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 867163 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 970991 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 27406 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 59431 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 487254 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 574091 |
| 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/OtherChangesInNetAssetsAmt | 0 | -135722 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3677 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 125266 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 864649 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 993592 |
| IRS990/OtherExpensesGrp/Desc | 0 | Day Care Home Food Payments |
| IRS990/OtherExpensesGrp/Desc | 1 | Administrative services |
| IRS990/OtherExpensesGrp/Desc | 2 | Meals Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Vehicle expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 18269 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2326 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3818195 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1209697 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 585366 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 139017 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3818195 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1230292 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 585366 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 139017 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34304 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 34304 |
| IRS990/OtherRevenueTotalAmt | 0 | 34304 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 29404 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 625001 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5153554 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5807959 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2977 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 85800 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 718317 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 807094 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 141 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5861 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 29411 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 35413 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1325352 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1134479 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 95103 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 101095 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 485000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Service fees - Admin |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Service fees - Adult Care |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Service fees - Child Care |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Service fees - Family Edu |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Service fees - Transp. |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1346933 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1387948 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 151182 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 61552 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 475694 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1346933 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1387948 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 151182 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 61552 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 475694 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Women, Infants & Children Supplemental Nutrition Program (WIC) evaluated and qualified 101,564 low income clients for food vouchers, as well as provided nutrition and breastfeeding classes in FY 14/15. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2401441 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The Child Development Division provided 36,656 subsidized child days of childcare to low-income families in 6 state licensed Child Development Centers in FY 14/15. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1728560 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 231393 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 13404279 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 63825 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 8474496 |
| IRS990/PYOtherRevenueAmt | 0 | 50451 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3429637 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 589265 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7884431 |
| IRS990/PYTotalExpensesAmt | 0 | 16358927 |
| IRS990/PYTotalRevenueAmt | 0 | 16948192 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,928,220
- Liabilities
- $1,141,050
- Net assets
- $1,787,170
- Revenue
- $16,229,867
- Expenses
- $16,163,597
- Net income
- $66,270