Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Brighter Beginnings
990 • Fiscal year 2011 • EIN 94-2949749
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.53x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$3,002,178
Down $107,189 (-3.4%) from 2010
Net Assets
Up$1,411,811
Up $249,852 (+22%) from 2010
Liabilities
Down$1,590,367
Down $357,041 (-18%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,819,246
Up $389,962 (+8.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Feb 15, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $5,084,974
Mission and Program Overview
Mission
The organization was formed to provide various perinatal services to eligible recipients through the use of a network of case management service agencies and in-house staff. The organization offers its services to eligible recipients in alameda and contra costa counties. Brighter beginnings is designated as a federally qualified health center by the federal health resources and services administration agency, and currently operates primary contra costa county.
Major Activities
- Activity 2
- The calworks program provides temporary financial assistance and employment focused services to families with minor children who have income and property below state maximum limites for their family size. Most able-bodied aided parents are also required to participate in the calworks gain employment services program
- Activity 3
- Early head start (ehs) is a federally funded community-based program for low-income families with infants and toddlers and pregnant women. Its mission is to promote healthy prenatal outcomes for pregnant women, to enhance the development of very young children, and to promote healthy family functioning. Ehs evolved out of head start's long history of providing services to infants and toddlers through parent child centers, comprehensive child development centers (ccdps) and migrant head start programs. Recent advances in the field of infant development make this an especially exciting time to have head start formally.
Filing and Contact Details
Filer
- EIN
- 94-2949749
Raw XML AppendixShowing 400 of 522 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 | 504436 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 317182 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE CALWORKS PROGRAM PROVIDES TEMPORARY FINANCIAL ASSISTANCE AND EMPLOYMENT FOCUSED SERVICES TO FAMILIES WITH MINOR CHILDREN WHO HAVE INCOME AND PROPERTY BELOW STATE MAXIMUM LIMITES FOR THEIR FAMILY SIZE. MOST ABLE-BODIED AIDED PARENTS ARE ALSO REQUIRED TO PARTICIPATE IN THE CALWORKS GAIN EMPLOYMENT SERVICES PROGRAM |
| IRS990/Activity2/Expense | 0 | 460985 |
| IRS990/Activity2/Revenue | 0 | 0 |
| IRS990/Activity3/Description | 0 | EARLY HEAD START (EHS) IS A FEDERALLY FUNDED COMMUNITY-BASED PROGRAM FOR LOW-INCOME FAMILIES WITH INFANTS AND TODDLERS AND PREGNANT WOMEN. ITS MISSION IS TO PROMOTE HEALTHY PRENATAL OUTCOMES FOR PREGNANT WOMEN, TO ENHANCE THE DEVELOPMENT OF VERY YOUNG CHILDREN, AND TO PROMOTE HEALTHY FAMILY FUNCTIONING. EHS EVOLVED OUT OF HEAD START'S LONG HISTORY OF PROVIDING SERVICES TO INFANTS AND TODDLERS THROUGH PARENT CHILD CENTERS, COMPREHENSIVE CHILD DEVELOPMENT CENTERS (CCDPS) AND MIGRANT HEAD START PROGRAMS. RECENT ADVANCES IN THE FIELD OF INFANT DEVELOPMENT MAKE THIS AN ESPECIALLY EXCITING TIME TO HAVE HEAD START FORMALLY. |
| IRS990/Activity3/Expense | 0 | 698232 |
| IRS990/Activity3/Revenue | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | BECAUSE EVERY FAMILY MATTERS AND EVERY CHILD DESERVES A HAPPY HEALTHY FUTURE, BRIGHTER BEGINNINGS SUPPORTS HEALTHY BIRTHS AND CHILDREN'S SUCCESSFUL DEVELOPMENT BY PARTNERING WITH PARENTS, STRENGTHENING FAMILIES, AND HELPING TO BUILD STRONG COMMUNITIES. |
| IRS990/ActivityOther/Expense | 0 | 2292833 |
| IRS990/ActivityOther/Revenue | 0 | 0 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2648 INTERNATIONAL BOULEVARD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OAKLAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94601 |
| IRS990/AllOtherContributions | 0 | 185215 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 7069 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 17337 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 40878 |
| IRS990/AllOtherExpenses/Total | 0 | 65284 |
| 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 | 11831 |
| IRS990/CashNonInterestBearing/EOY | 0 | 9938 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 2157 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 56801 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 403655 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 462613 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 1543 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 14878 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 6617 |
| IRS990/ConferencesMeetings/Total | 0 | 23038 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5000522 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4554746 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2740 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 33069 |
| IRS990/DepreciationDepletion/Total | 0 | 35809 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CAL LEARN IS A STATEWIDE PROGRAM DESIGNED TO HELP PREGNANT AND PARENTING TEENS EARN A HIGH SCHOOL DIPLOMA OR GED, PREVENT REPEAT PREGNANCIES AND BECOME JOB READY. WITH AVAILABLE SUPPORTIVE SERVICES SUCH AS, CHILD CARE AND TRANSPORTATION, ASSISTS TEEN PARENTS TO ACHIEVE THEIR EDUCATIONAL GOALS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 651980 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 1066 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 28035 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 72975 |
| IRS990/FeesForServicesAccounting/Total | 0 | 102076 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 632 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 16638 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 43308 |
| IRS990/FeesForServicesLegal/Total | 0 | 60578 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 3967 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 104356 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 271634 |
| IRS990/FeesForServicesOther/Total | 0 | 379957 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| 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/NamePerson | 0 | FRANCINE JOLTON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JIM HILL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARIANI SALMON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANITA SIEGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN GLASS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BARBARA BUNN MCCULLOUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LANDIS GRADEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JILL GONZALEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | AMANDA FEINSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DYNELL GARRON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JENNIFER SHALLAT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KAREN KERN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CYNTHIA FONG |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | LONNIE DILLARD |
| 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/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | 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 | 11313 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 8404 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 9245 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 10063 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 9862 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| 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 | 103703 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 100021 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 88629 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 70795 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 61938 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 37527 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | DEPUTY DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR OF PROGRAMS |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR OF PROGRAMS |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR OF PROGRAMS |
| IRS990/Form990PartVIISectionA/Title | 13 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 15876 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 4815307 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 31029 |
| IRS990/GrossReceipts | 0 | 5084974 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 29970 |
| IRS990/Insurance/Total | 0 | 29970 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8624 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 8624 |
| IRS990/InvestmentIncomePriorYear | 0 | 3853 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8624 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 899701 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1995259 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1094278 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1095558 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE ORGANIZATION WAS FORMED TO PROVIDE VARIOUS PERINATAL SERVICES TO ELIGIBLE RECIPIENTS THROUGH THE USE OF A NETWORK OF CASE MANAGEMENT SERVICE AGENCIES AND IN-HOUSE STAFF. THE ORGANIZATION OFFERS ITS SERVICES TO ELIGIBLE RECIPIENTS IN ALAMEDA AND CONTRA COSTA COUNTIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1442972 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1273185 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BARBARA BUNN MCCULLOUGH |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1161959 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1411811 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 15153 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 15153 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 107000 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 42 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 88 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 12760 |
| IRS990/OtherAssetsTotal/EOY | 0 | 10020 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2939 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 68199 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 485065 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 556203 |
| IRS990/OtherExpensePriorYear | 0 | 1282558 |
| IRS990/OtherExpensesCurrentYear | 0 | 1453647 |
| IRS990/OtherExpenses/Description | 0 | RENT AND FACILITY |
| IRS990/OtherExpenses/Description | 1 | COMMUNICATION |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | LOSS ON RETIREMENT OF A |
| IRS990/OtherExpenses/Description | 4 | CLIENT SERVICE |
| IRS990/OtherExpenses/Fundraising | 0 | 748 |
| IRS990/OtherExpenses/Fundraising | 1 | 171 |
| IRS990/OtherExpenses/Fundraising | 2 | 4550 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 23082 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6866 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 8248 |
| IRS990/OtherExpenses/ProgramServices | 0 | 348095 |
| IRS990/OtherExpenses/ProgramServices | 1 | 85215 |
| IRS990/OtherExpenses/ProgramServices | 2 | 59795 |
| IRS990/OtherExpenses/ProgramServices | 3 | 71939 |
| IRS990/OtherExpenses/ProgramServices | 4 | 61644 |
| IRS990/OtherExpenses/Total | 0 | 371925 |
| IRS990/OtherExpenses/Total | 1 | 92252 |
| IRS990/OtherExpenses/Total | 2 | 72593 |
| IRS990/OtherExpenses/Total | 3 | 71939 |
| IRS990/OtherExpenses/Total | 4 | 61644 |
| IRS990/OtherRevenueCurrentYear | 0 | 15153 |
| IRS990/OtherRevenuePriorYear | 0 | -13157 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 9976 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 262667 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1866650 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2139293 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1066 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 24729 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 175889 |
| IRS990/PayrollTaxes/Total | 0 | 201684 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 31 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 712 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 5063 |
| IRS990/PensionPlanContributions/Total | 0 | 5806 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1414664 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 532692 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 72115 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 54660 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 541990 |
| IRS990/ProgramServiceRevenueCY | 0 | 44799 |
| IRS990/ProgramServiceRevenue/Description | 0 | MISC. INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 24243 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 20556 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 28125 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 24243 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 20556 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 249852 |
| 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 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 249852 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 144283 |
| IRS990/SalariesEtcCurrentYear | 0 | 3365599 |
| IRS990/SalariesEtcPriorYear | 0 | 3146726 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 503719 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1299310 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 5000522 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4554746 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4413968 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4299872 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3856484 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 22125592 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 8624 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3853 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 6818 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 16876 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 36171 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 225485 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 22125592 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 5000522 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4554746 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4413968 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4299872 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3856484 |
| IRS990ScheduleA/Total170/Total | 0 | 22125592 |
| IRS990ScheduleA/TotalSupport | 0 | 22161763 |
| 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/Buildings/BookValue | 0 | 629268 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 301756 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 931024 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 32089 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 41760 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 73849 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 249852 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 249852 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4819246 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENT. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 434201 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 434201 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 556185 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 556185 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5069098 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 4819246 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4819246 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1095558 |
| IRS990ScheduleD/TotalRevenue | 0 | 5069098 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5069098 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4819246 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5069098 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 15876 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 31029 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 31029 |
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
- $3,002,178
- Liabilities
- $1,590,367
- Net assets
- $1,411,811
- Revenue
- -
- Expenses
- $4,819,246
- Net income
- -