FORM 990, PART VI, SECTION B, LINE 11B |
A DRAFT OF THE FORM 990 IS MADE AVAILABLE TO ALL VOTING MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND INPUT PRIOR TO THE FILING. |
FORM 990, PART VI, SECTION B, LINE 12C |
ENFORCEMENT OF CONFLICTS POLICY: ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT. EMPLOYEES ARE ASKED TO SIGN A CONFLICT OF INTEREST POLICY WHEN THEY BEGIN THEIR EMPLOYMENT. |
FORM 990, PART VI, SECTION B, LINE 15 |
COMPENSATION FOR TOP OFFICIAL: THE EXECUTIVE COMMITTEE WILL MAKE A RECOMMENDATION TO THE BOARD OF DIRECTORS FOR ANY CHANGES TO THE COMPENSATION OF EXECUTIVE DIRECTOR AS PART OF HIS OR HER ANNUAL PERFORMANCE EVALUATION. THE EXECUTIVE COMMITTEE WILL MAKE THE RECOMMENDATION TO THE BOARD OF DIRECTORS AS PART OF THE BUDGET APPROVAL. FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS: CENTER FOR NON-PROFIT MANAGEMENT SALARY AND BENEFIT SURVEY IS AVAILABLE TO ALL BOARD MEMBERS AND MANAGEMENT STAFF FOR THEIR REVIEW. |
FORM 990, PART VI, SECTION C, LINE 19 |
NO DOCUMENTS AVAILABLE TO THE PUBLIC |
FORM 990, PART IX, LINE 24E |
MARKETING AND PR: PROGRAM SERVICE EXPENSES 7,810. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4. TOTAL EXPENSES 7,814. TELEPHONE: PROGRAM SERVICE EXPENSES 4,260. MANAGEMENT AND GENERAL EXPENSES 762. FUNDRAISING EXPENSES 717. TOTAL EXPENSES 5,739. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,641. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,641. EQUIPMENT MAINTENANCE: PROGRAM SERVICE EXPENSES 3,247. MANAGEMENT AND GENERAL EXPENSES 524. FUNDRAISING EXPENSES 1,858. TOTAL EXPENSES 5,629. WORKERS COMPENSATION INS.: PROGRAM SERVICE EXPENSES 4,181. MANAGEMENT AND GENERAL EXPENSES -9. FUNDRAISING EXPENSES 697. TOTAL EXPENSES 4,869. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 3,259. MANAGEMENT AND GENERAL EXPENSES 543. FUNDRAISING EXPENSES 543. TOTAL EXPENSES 4,345. ALLOWANCES AGAINST UNCONDITIONAL PROMISES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,831. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,831. PRINTING: PROGRAM SERVICE EXPENSES 2,572. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 278. TOTAL EXPENSES 2,850. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 96. MANAGEMENT AND GENERAL EXPENSES 2,287. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,383. MEETINGS: PROGRAM SERVICE EXPENSES 2,108. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 97. TOTAL EXPENSES 2,205. POSTAGE: PROGRAM SERVICE EXPENSES 1,438. MANAGEMENT AND GENERAL EXPENSES 212. FUNDRAISING EXPENSES 205. TOTAL EXPENSES 1,855. HEALING FUND: PROGRAM SERVICE EXPENSES 79. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79. |
FORM 990, PART XI, LINE 9: |
BOOK/TAX DEPRECIATION DIFFERENCE -21,202. PPP LOAN FORGIVENESS 162,000. |