{"success":true,"data":{"_id":830300253,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To strengthen families and help provide needs","primary_activities":"To directly and indirectly impact positive outcomes for children and families in wyoming.","year":2010,"name":"WYOMING CHILDREN'S ACTION ALLIANCE","phone":"3076352272","website":"WWW.WYKIDS.ORG","type":"990","principal_officer":"JOE GINGLES","year_formation":1992,"state_legal_domicile":"WY","total_volunteers":0,"tax_period_begin":"2010-10-01T00:00:00","tax_period_end":"2011-09-30T00:00:00","address":"3116 OLD FAITHFUL ROAD NO 100, CHEYENNE, WY, 82001, USA","city":"CHEYENNE","state":"WY","country":"USA","zip_code":"82001"},"Governance":{"501c3 determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":9,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":false,"Federal grant audit required":true,"Federal grant audit performed":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":959474,"Contributions":{"value":881494,"Other contributions":88940,"Grant revenue":792554},"Program revenue":{"value":68548,"Total revenue":68548,"Unrelated business revenue":0},"Investment income":{"value":-333,"Investment income total":89,"Net investment gain":-422},"Other revenues":{"value":9765,"Other total":9765}},"Expenses":{"value":931715,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":486125,"Current officers":85251,"Other salaries and wages":309776,"Pension plan contributions":11684,"Other employee benefits":40870,"Payroll taxes":38544},"Other expenses":{"value":445590,"Accounting":5890,"Other services":101068,"Advertising":4802,"Occupancy":45710,"Conferences and meetings":56695,"Depreciation and depletion":7771,"Itemized Expenses":{"value":214022,"VARIOUS":214022},"All other expenses":9632}},"Assets":{"value":169122,"Non-interest bearing cash":74865,"Pledges and grants receivable":37500,"Accounts receivable":36019,"Prepaid expenses deferred charges":2780,"Land, building, equipment":14298,"Other assets":3660},"Liabilities":{"value":26747,"Accounts payable, accrued":26747,"Other liabilities":0},"Fund balance":{"value":142375},"Form990Details":{"program_service_accomplishments":[{"description":"TO DIRECTLY AND INDIRECTLY IMPACT POSITIVE OUTCOMES FOR CHILDREN AND FAMILIES IN WYOMING.","expense":901206,"grants":792554,"revenue":77980}],"program_service_revenue_detail":[{"business_code":"624200","description":"CONSULTING","total_revenue":68548,"related_or_exempt_function_income":68548}],"functional_expense_allocations":{"current_officers_directors":{"program_services":76726,"management_and_general":8525,"total":85251},"other_salaries_and_wages":{"program_services":304908,"management_and_general":4868,"total":309776},"pension_plan_contributions":{"program_services":11437,"management_and_general":247,"total":11684},"other_employee_benefits":{"program_services":39644,"management_and_general":1226,"total":40870},"payroll_taxes":{"program_services":37205,"management_and_general":1339,"total":38544},"accounting_fees":{"program_services":5890,"total":5890},"other_service_fees":{"program_services":99028,"management_and_general":2040,"total":101068},"advertising":{"program_services":1452,"management_and_general":3350,"total":4802},"occupancy":{"program_services":45710,"total":45710},"conferences_meetings":{"program_services":55616,"management_and_general":1079,"total":56695},"depreciation_depletion":{"program_services":6994,"management_and_general":777,"total":7771},"all_other_expenses":{"program_services":6864,"management_and_general":2768,"total":9632}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"JOE GINGLES","address_line1":"PO BOX 647","city":"STORY","state":"WY","zip":"82842"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"3076352272","business_name_line1":"WYOMING CHILDREN'S ACTION ALLIANCE","address_line1":"3116 OLD FAITHFUL ROAD SUITE 100","city":"CHEYENNE","state":"WY","zip":"82001"},"officers_directors_key_employees":[{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"PRESIDENT","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"SECRETARY/TREASURER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"VICE PRESIDENT","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":85251,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":3724633,"current_year":881494,"current_year_minus1":679820,"current_year_minus2":672973,"current_year_minus3":694357,"current_year_minus4":795989},"total_calendar_year_support":{"value":3724633,"current_year":881494,"current_year_minus1":679820,"current_year_minus2":672973,"current_year_minus3":694357,"current_year_minus4":795989},"gross_receipts_from_admissions_etc":165901,"public_support_total":3724633,"gross_investment_income":{"value":2314,"current_year":89,"current_year_minus1":315,"current_year_minus2":285,"current_year_minus3":594,"current_year_minus4":1031},"total_support":3726947,"public_support_percentage":0.9994}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"other_land_buildings":{"other_cost_or_other_basis":47004,"book_value":14298,"depreciation":32706},"total_book_value":14298},"net_assets_reconciliation":{"total_revenue":959474,"total_expenses":931715,"excess_or_deficit_for_year":27759,"total_adjustments":0,"excess_or_deficit_per_financial_statements":27759},"revenue_reconciliation":{"total_revenue_audited_financial_statements":959896,"other_revenue":422,"revenue_not_reported":422,"revenue_subtotal":959474,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":959474},"expense_reconciliation":{"total_expenses_audited_financial_statements":932137,"other_expenses_included":422,"expenses_not_reported":422,"expenses_subtotal":931715,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":931715},"supplemental_information":[{"identifier":"PART XII, LINE 2D - OTHER ADJUSTMENTS:","explanation":"LOSS ON DISPOSAL OF ASSETS"},{"identifier":"PART XIII, LINE 2D - OTHER ADJUSTMENTS:","explanation":"LOSS ON DISPOSAL OF ASSETS"}]},"source_xml":"201113549349300711_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To strengthen families and help provide needs","primary_activities":"To directly and indirectly impact positive outcomes for children and families in wyoming.","year":2009,"name":"Wyoming Children's Action Alliance","phone":"3076352272","website":"www.wykids.org","type":"990","principal_officer":"joe gingles","year_formation":1992,"state_legal_domicile":"WY","total_volunteers":0,"tax_period_begin":"2009-10-01T00:00:00","tax_period_end":"2010-09-30T00:00:00","address":"3116 old faithful road No 100, cheyenne, WY, 82001, USA","city":"cheyenne","state":"WY","country":"USA","zip_code":"82001"},"Governance":{"501c determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":10,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":false,"Federal grant audit required":true,"Federal grant audit performed":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":736323,"Contributions":{"value":679820,"Other contributions":85968,"Grant revenue":593852},"Program revenue":{"value":47358,"Total revenue":47358,"Unrelated business revenue":0},"Investment income":{"value":315,"Investment income total":315},"Other revenues":{"value":8830,"Other total":8830}},"Expenses":{"value":758714,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":491807,"Current officers":81980,"Other salaries and wages":317688,"Pension plan contributions":13262,"Other employee benefits":33492,"Payroll taxes":45385},"Other expenses":{"value":266907,"Accounting":5950,"Other services":35335,"Advertising":6602,"Office expenses":38630,"Occupancy":44520,"Conferences and meetings":28933,"Interest":161,"Depreciation and depletion":8342,"Itemized Expenses":{"value":94443,"VARIOUS":94443},"All other expenses":3991}},"Assets":{"value":138808,"Non-interest bearing cash":67800,"Accounts receivable":43738,"Prepaid expenses deferred charges":1117,"Land, building, equipment":22493,"Other assets":3660},"Liabilities":{"value":24192,"Accounts payable, accrued":20087,"Other liabilities":4105},"Fund balance":{"value":114616},"Form990Details":{"program_service_accomplishments":[{"description":"To directly and indirectly impact positive outcomes for children and families in wyoming.","expense":730452,"grants":593852,"revenue":56503}],"program_service_revenue_detail":[{"business_code":"624200","description":"consulting","total_revenue":47358,"related_or_exempt_function_income":47358}],"functional_expense_allocations":{"current_officers_directors":{"program_services":79521,"management_and_general":2459,"total":81980},"other_salaries_and_wages":{"program_services":307356,"management_and_general":10332,"total":317688},"pension_plan_contributions":{"program_services":12860,"management_and_general":402,"total":13262},"other_employee_benefits":{"program_services":32487,"management_and_general":1005,"total":33492},"payroll_taxes":{"program_services":44106,"management_and_general":1279,"total":45385},"accounting_fees":{"program_services":5950,"total":5950},"other_service_fees":{"program_services":35335,"total":35335},"advertising":{"program_services":1069,"management_and_general":5533,"total":6602},"office_expenses":{"program_services":36641,"management_and_general":1989,"total":38630},"occupancy":{"program_services":44520,"total":44520},"conferences_meetings":{"program_services":28933,"total":28933},"interest":{"management_and_general":161,"total":161},"depreciation_depletion":{"program_services":7508,"management_and_general":834,"total":8342},"all_other_expenses":{"program_services":3991,"total":3991}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true},"principal_officer_detail":{"person_name":"joe gingles","address_line1":"po box 647","city":"story","state":"WY","zip":"82842"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"3076352272","business_name_line1":"wyoming children's action alliance","address_line1":"3116 old faithful road suite 100","city":"cheyenne","state":"WY","zip":"82001"},"officers_directors_key_employees":[{"title":"director","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"director","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"director","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"director","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"director","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"president","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"secretary/treasurer","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"vice president","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"executive director","average_hours_per_week":40.0,"reportable_comp_from_org":81980,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":3631518,"current_year":679820,"current_year_minus1":672973,"current_year_minus2":694357,"current_year_minus3":795989,"current_year_minus4":788379},"total_calendar_year_support":{"value":3631518,"current_year":679820,"current_year_minus1":672973,"current_year_minus2":694357,"current_year_minus3":795989,"current_year_minus4":788379},"gross_receipts_from_admissions_etc":89157,"public_support_total":3631518,"gross_investment_income":{"value":2629,"current_year":315,"current_year_minus1":285,"current_year_minus2":594,"current_year_minus3":1031,"current_year_minus4":404},"total_support":3634147,"public_support_percentage":0.9993}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"other_land_buildings":{"other_cost_or_other_basis":67075,"book_value":22493,"depreciation":44582},"total_book_value":22493},"other_liabilities":{"liabilities":[{"description":"lease payable","amount":4105}],"total_liability":4105},"net_assets_reconciliation":{"total_revenue":736323,"total_expenses":758714,"excess_or_deficit_for_year":-22391,"total_adjustments":0,"excess_or_deficit_per_financial_statements":-22391},"revenue_reconciliation":{"total_revenue_audited_financial_statements":736323,"revenue_not_reported":0,"revenue_subtotal":736323,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":736323},"expense_reconciliation":{"total_expenses_audited_financial_statements":758714,"expenses_not_reported":0,"expenses_subtotal":758714,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":758714}},"source_xml":"201140269349300614_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Support professional development for early care and education providers, collect and disseminate data regarding child well-being and advocate on behalf of children and families.","primary_activities":"To directly and indirectly impact positive outcomes for children and families in Wyoming.","year":2012,"name":"Wyoming Childrens Action Alliance","phone":"3076352272","website":"www.wykids.org","type":"990","principal_officer":"Dave Throgmorton","year_formation":1992,"state_legal_domicile":"WY","tax_period_begin":"2012-10-01T00:00:00","tax_period_end":"2013-09-30T00:00:00","address":"3116 Old Faithful Road, Cheyenne, WY, 82001, USA","city":"Cheyenne","state":"WY","country":"USA","zip_code":"82001"},"Governance":{"501c3 determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":18,"Total Gross UBI":0,"Number of employees":18,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":691779,"Contributions":{"value":641925,"Other contributions":78250,"Grant revenue":563675},"Program revenue":{"value":49795,"Total revenue":{"value":49795,"VARIOUS":49795}},"Investment income":{"value":59,"Investment income total":59,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":681345,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":505200,"Current officers":89975,"Disqualified persons":0,"Other salaries and wages":320674,"Pension plan contributions":11551,"Other employee benefits":40274,"Payroll taxes":42726},"Other expenses":{"value":176145,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":8484,"Advertising":7223,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":44280,"Travel":0,"Conferences and meetings":37950,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3182,"Insurance":3068,"Travel entertainment public officials":0,"Itemized Expenses":{"value":58562,"VARIOUS":58562},"All other expenses":13396}},"Assets":{"value":155472,"Non-interest bearing cash":72638,"Savings and temp cash investments":18664,"Pledges and grants receivable":0,"Accounts receivable":52143,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5669,"Land, building, equipment":2698,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3660},"Liabilities":{"value":11348,"Accounts payable, accrued":11348},"Fund balance":{"value":144124},"Form990Details":{"program_service_accomplishments":[{"description":"To directly and indirectly impact positive outcomes for children and families in Wyoming.","expense":661777,"revenue":49795}],"program_service_revenue_detail":[{"business_code":"624100","description":"Registration Fees","total_revenue":14465,"related_or_exempt_function_income":14465},{"business_code":"624100","description":"Consulting","total_revenue":35330,"related_or_exempt_function_income":35330}],"functional_expense_allocations":{"current_officers_directors":{"program_services":87553,"management_and_general":2422,"total":89975},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":320674,"total":320674},"pension_plan_contributions":{"program_services":11551,"total":11551},"other_employee_benefits":{"program_services":40274,"total":40274},"payroll_taxes":{"program_services":42726,"total":42726},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"total":0},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"program_services":8484,"total":8484},"advertising":{"program_services":6712,"management_and_general":511,"total":7223},"office_expenses":{"total":0},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"program_services":44280,"total":44280},"travel":{"total":0},"conferences_meetings":{"program_services":37950,"total":37950},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"management_and_general":3182,"total":3182},"insurance":{"program_services":3068,"total":3068},"all_other_expenses":{"program_services":12231,"management_and_general":1165,"total":13396}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"Dave Throgmorton","address_line1":"3116 Old Faithful Road","city":"Cheyenne","state":"WY","zip":"82001"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"Lori Tiegs","phone":"3076352272","address_line1":"3116 Old Faithful Road","city":"Cheyenne","state":"WY","zip":"82001"},"officers_directors_key_employees":[{"title":"Director","average_hours_per_week":2.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0},{"title":"Director","average_hours_per_week":2.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0},{"title":"Treasurer","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0},{"title":"Secretary","average_hours_per_week":2.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0},{"title":"President","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0},{"title":"Executive Director","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":89975,"reportable_comp_from_related_orgs":0,"other_compensation":0,"key_employee":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":3661860,"current_year":641925,"current_year_minus1":785648,"current_year_minus2":881494,"current_year_minus3":679820,"current_year_minus4":672973},"tax_revenues_levied_for_org_benefit":{"value":0},"total_calendar_year_support":{"value":3661860,"current_year":641925,"current_year_minus1":785648,"current_year_minus2":881494,"current_year_minus3":679820,"current_year_minus4":672973},"amounts_from_substantial_contributors":0,"public_support_total":3661860,"gross_investment_income":{"value":774,"current_year":59,"current_year_minus1":26,"current_year_minus2":89,"current_year_minus3":315,"current_year_minus4":285},"other_income":{"value":0},"unrelated_business_net_income":{"value":0},"total_support":3662634,"public_support_percentage":0.9998},"support_170_prior_schema":{"value_services_facilities_by_government":{"total":0},"value_services_facilities_by_government_prior":{"total":0}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"other_land_buildings":{"other_cost_or_other_basis":31450,"book_value":2698,"depreciation":28752},"total_book_value":2698},"revenue_reconciliation":{"total_revenue_audited_financial_statements":691779,"revenue_subtotal":691779,"total_revenue_per_990":691779},"expense_reconciliation":{"total_expenses_audited_financial_statements":681345,"expenses_subtotal":681345,"total_expenses_per_990":681345}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"source_xml":"201400139349302870_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To strengthen families and help provide needs","primary_activities":"To directly and indirectly impact positive outcomes for children and families in wyoming.","year":2011,"name":"WYOMING CHILDREN'S ACTION ALLIANCE","phone":"3076352272","website":"WWW.WYKIDS.ORG","type":"990","principal_officer":"DAVE THROGMORTON","year_formation":1992,"state_legal_domicile":"WY","total_volunteers":0,"tax_period_begin":"2011-10-01T00:00:00","tax_period_end":"2012-09-30T00:00:00","address":"3116 OLD FAITHFUL ROAD NO 100, CHEYENNE, WY, 82001, USA","city":"CHEYENNE","state":"WY","country":"USA","zip_code":"82001"},"Governance":{"501c3 determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":8,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":false,"Federal grant audit required":true,"Federal grant audit performed":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":860515,"Contributions":{"value":785648,"Other contributions":80445,"Grant revenue":705203},"Program revenue":{"value":77203,"Total revenue":{"value":77203,"VARIOUS":77203},"Unrelated business revenue":0},"Investment income":{"value":-2336,"Investment income total":26,"Net investment gain":-2362},"Other revenues":{"value":0}},"Expenses":{"value":869200,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":516322,"Current officers":89975,"Other salaries and wages":327935,"Other employee benefits":54985,"Payroll taxes":43427},"Other expenses":{"value":352878,"Accounting":6365,"Other services":106120,"Advertising":4442,"Occupancy":44450,"Conferences and meetings":35628,"Depreciation and depletion":6057,"Itemized Expenses":{"value":138309,"VARIOUS":138309},"All other expenses":11507}},"Assets":{"value":149967,"Non-interest bearing cash":82145,"Pledges and grants receivable":0,"Accounts receivable":54766,"Prepaid expenses deferred charges":3516,"Land, building, equipment":5880,"Other assets":3660},"Liabilities":{"value":16277,"Accounts payable, accrued":16277},"Fund balance":{"value":133690},"Form990Details":{"program_service_accomplishments":[{"description":"TO DIRECTLY AND INDIRECTLY IMPACT POSITIVE OUTCOMES FOR CHILDREN AND FAMILIES IN WYOMING.","expense":816568,"grants":705203,"revenue":74867}],"program_service_revenue_detail":[{"business_code":"624200","description":"CONSULTING","total_revenue":71088,"related_or_exempt_function_income":71088},{"business_code":"624200","description":"REGISTRATION FEES","total_revenue":6115,"related_or_exempt_function_income":6115}],"functional_expense_allocations":{"current_officers_directors":{"program_services":80977,"management_and_general":8998,"total":89975},"other_salaries_and_wages":{"program_services":295141,"management_and_general":32794,"total":327935},"other_employee_benefits":{"program_services":54133,"management_and_general":852,"total":54985},"payroll_taxes":{"program_services":42439,"management_and_general":988,"total":43427},"accounting_fees":{"program_services":6365,"total":6365},"other_service_fees":{"program_services":106120,"total":106120},"advertising":{"program_services":4442,"total":4442},"occupancy":{"program_services":44450,"total":44450},"conferences_meetings":{"program_services":32808,"management_and_general":2820,"total":35628},"depreciation_depletion":{"program_services":5451,"management_and_general":606,"total":6057},"all_other_expenses":{"program_services":6441,"management_and_general":5066,"total":11507}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"DAVE THROGMORTON","address_line1":"PO BOX 647","city":"STORY","state":"WY","zip":"82842"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"3076352272","business_name_line1":"WYOMING CHILDREN'S ACTION ALLIANCE","address_line1":"3116 OLD FAITHFUL ROAD SUITE 100","city":"CHEYENNE","state":"WY","zip":"82001"},"officers_directors_key_employees":[{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":89975,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"PRESIDENT","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"SECRETARY","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"TREASURER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"VICE PRESIDENT","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":3714292,"current_year":785648,"current_year_minus1":881494,"current_year_minus2":679820,"current_year_minus3":672973,"current_year_minus4":694357},"total_calendar_year_support":{"value":3714292,"current_year":785648,"current_year_minus1":881494,"current_year_minus2":679820,"current_year_minus3":672973,"current_year_minus4":694357},"gross_receipts_from_admissions_etc":241925,"public_support_total":3714292,"gross_investment_income":{"value":1309,"current_year":26,"current_year_minus1":89,"current_year_minus2":315,"current_year_minus3":285,"current_year_minus4":594},"total_support":3715601,"public_support_percentage":0.9996}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"other_land_buildings":{"other_cost_or_other_basis":31450,"book_value":5880,"depreciation":25570},"total_book_value":5880},"net_assets_reconciliation":{"total_revenue":860515,"total_expenses":869200,"excess_or_deficit_for_year":-8685,"excess_or_deficit_per_financial_statements":-8685},"revenue_reconciliation":{"total_revenue_audited_financial_statements":862877,"other_revenue":2362,"revenue_not_reported":2362,"revenue_subtotal":860515,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":860515},"expense_reconciliation":{"total_expenses_audited_financial_statements":871562,"other_expenses_included":2362,"expenses_not_reported":2362,"expenses_subtotal":869200,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":869200},"supplemental_information":[{"identifier":"PART XII, LINE 2D - OTHER ADJUSTMENTS:","explanation":"LOSS ON DISPOSAL OF ASSETS"},{"identifier":"PART XIII, LINE 2D - OTHER ADJUSTMENTS:","explanation":"LOSS ON DISPOSAL OF ASSETS"}]},"source_xml":"201223539349300312_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Support professional development for early care and education providers, collect and disseminate data regarding child well-being and advocate on behalf of children and families.","primary_activities":"To directly and indirectly impact positive outcomes for children and families in Wyoming.","year":2012,"name":"Wyoming Childrens Action Alliance","phone":"3076352272","website":"www.wykids.org","type":"990","principal_officer":"Dave Throgmorton","year_formation":1992,"state_legal_domicile":"WY","tax_period_begin":"2012-10-01T00:00:00","tax_period_end":"2013-09-30T00:00:00","address":"3116 Old Faithful Road, Cheyenne, WY, 82001, USA","city":"Cheyenne","state":"WY","country":"USA","zip_code":"82001"},"Governance":{"501c3 determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":18,"Total Gross UBI":0,"Number of employees":18,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":691779,"Contributions":{"value":641925,"Other contributions":78250,"Grant revenue":563675},"Program revenue":{"value":49795,"Total revenue":{"value":49795,"VARIOUS":49795}},"Investment income":{"value":59,"Investment income total":59,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":681345,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":505200,"Current officers":89975,"Disqualified persons":0,"Other salaries and wages":320674,"Pension plan contributions":11551,"Other employee benefits":40274,"Payroll taxes":42726},"Other expenses":{"value":176145,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":8484,"Advertising":7223,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":44280,"Travel":0,"Conferences and meetings":37950,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3182,"Insurance":3068,"Travel entertainment public officials":0,"Itemized Expenses":{"value":58562,"VARIOUS":58562},"All other expenses":13396}},"Assets":{"value":155472,"Non-interest bearing cash":72638,"Savings and temp cash investments":18664,"Pledges and grants receivable":0,"Accounts receivable":52143,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5669,"Land, building, equipment":2698,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3660},"Liabilities":{"value":11348,"Accounts payable, accrued":11348},"Fund balance":{"value":144124},"Form990Details":{"program_service_accomplishments":[{"description":"To directly and indirectly impact positive outcomes for children and families in Wyoming.","expense":661777,"revenue":49795}],"program_service_revenue_detail":[{"business_code":"624100","description":"Registration Fees","total_revenue":14465,"related_or_exempt_function_income":14465},{"business_code":"624100","description":"Consulting","total_revenue":35330,"related_or_exempt_function_income":35330}],"functional_expense_allocations":{"current_officers_directors":{"program_services":87553,"management_and_general":2422,"total":89975},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":320674,"total":320674},"pension_plan_contributions":{"program_services":11551,"total":11551},"other_employee_benefits":{"program_services":40274,"total":40274},"payroll_taxes":{"program_services":42726,"total":42726},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"total":0},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"program_services":8484,"total":8484},"advertising":{"program_services":6712,"management_and_general":511,"total":7223},"office_expenses":{"total":0},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"program_services":44280,"total":44280},"travel":{"total":0},"conferences_meetings":{"program_services":37950,"total":37950},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"management_and_general":3182,"total":3182},"insurance":{"program_services":3068,"total":3068},"all_other_expenses":{"program_services":12231,"management_and_general":1165,"total":13396}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"Dave Throgmorton","address_line1":"3116 Old Faithful Road","city":"Cheyenne","state":"WY","zip":"82001"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"Lori Tiegs","phone":"3076352272","address_line1":"3116 Old Faithful Road","city":"Cheyenne","state":"WY","zip":"82001"},"officers_directors_key_employees":[{"title":"Director","average_hours_per_week":2.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0},{"title":"Director","average_hours_per_week":2.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0},{"title":"Treasurer","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0},{"title":"Secretary","average_hours_per_week":2.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0},{"title":"President","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0},{"title":"Executive Director","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":89975,"reportable_comp_from_related_orgs":0,"other_compensation":0,"key_employee":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":3661860,"current_year":641925,"current_year_minus1":785648,"current_year_minus2":881494,"current_year_minus3":679820,"current_year_minus4":672973},"tax_revenues_levied_for_org_benefit":{"value":0},"total_calendar_year_support":{"value":3661860,"current_year":641925,"current_year_minus1":785648,"current_year_minus2":881494,"current_year_minus3":679820,"current_year_minus4":672973},"amounts_from_substantial_contributors":0,"public_support_total":3661860,"gross_investment_income":{"value":774,"current_year":59,"current_year_minus1":26,"current_year_minus2":89,"current_year_minus3":315,"current_year_minus4":285},"other_income":{"value":0},"unrelated_business_net_income":{"value":0},"total_support":3662634,"public_support_percentage":0.9998},"support_170_prior_schema":{"value_services_facilities_by_government":{"total":0},"value_services_facilities_by_government_prior":{"total":0}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"other_land_buildings":{"other_cost_or_other_basis":31450,"book_value":2698,"depreciation":28752},"total_book_value":2698},"revenue_reconciliation":{"total_revenue_audited_financial_statements":691779,"revenue_subtotal":691779,"total_revenue_per_990":691779},"expense_reconciliation":{"total_expenses_audited_financial_statements":681345,"expenses_subtotal":681345,"total_expenses_per_990":681345}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":0.015082851604341849,"percentile":0.47720232698700515},"Operating Reserve Ratio":{"score":0.2281839596680096,"percentile":0.18025856818559327},"Liabilities to Assets Ratio":{"score":0.07299063496964084,"percentile":0.364371424584903},"Officer Compensation Ratio":{"score":0.13205497948909878,"percentile":0.43283860034637517},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.02864340931334744,"percentile":0.27089308975173415},"Asset Growth":{"score":0.020109917521100674,"percentile":0.40031396143134884},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":1.0},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":null,"weight":5,"atoms":{"Compensation committee":{"value":null},"Independent compensation consultant":{"value":null},"Form 990 of other organizations reviewed":{"value":null},"Written employment contract":{"value":null},"Compensation survey or study":{"value":null},"Board or committee approval":{"value":null}}},"Governance Policy Score":{"score":0.8888888888888888,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":true},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.9537037037037037,"weight":14},"Sustainability":{"score":0.3713724415697979,"weight":13},"Growth":{"score":0.3140333803116057,"weight":8}},"Overall Score":{"score":0.7398538297227648,"percentile":0.465723922245084}},"source_xml":"201400139349302870_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}