{"success":true,"data":{"_id":953434566,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The mission of the organization is to protect and serve abused children in Kern County by providing parenting skills/or family and individual counseling.","primary_activities":"Clinical - Services were provided to adults and children of families using a brief therapy model of 8-12 family crisis prevention sessions\n\nParenting education- Provided parenting classes to parents who were developmentally disabled, mentally ill, court ordered, and adolescent parents.\n\nFunding was received to begin assistence program to low income clients regarding financial assistence. This funding was for the following three assistence programs DHS Emergency Fund, Time Flies Emergency Fund, and KSSP Emergency Fund. Funding for these programs was 41,133 to DHS Emergency Fund, 5,590 to Time Flie Emergency Fund, and 161 to KSSP Emergency Fund. Total payout on this new program was 46,884..\n\nForm 990 Part III Line 3 After a Certified Audit was performed by the accounting firm of Pressley Associates, Inc. a negative finding of internal accounting controls was issued. After the report was given to respective funding agencies, it was determined to close operations of Kern Child Abuse Prevention Council, Inc., and issue related grants to other agencies. Without funding available operations were closed in April of 2013. No improprieties or malfeasance was discovered in the course of their audit.\n\nForm 990 Part III Line 2 Funding was received to begin assistence program to low income clients regarding financial assistence. This funding was for the following three assistence programs DHS Emergency Fund, Time Flies Emergency Fund, and KSSP Emergency Fund. Funding for these programs was 41,133 to DHS Emergency Fund, 5,590 to Time Flie Emergency Fund, and 161 to KSSP Emergency Fund. Total payout on this new program was 46,884.","year":2012,"name":"Kern Child Abuse Prevention Council Inc","phone":"6616199353","website":"www.havencounselingcenter.org","type":"990","principal_officer":"Karen Cooley Executive Director","year_formation":1987,"state_legal_domicile":"CA","tax_period_begin":"2012-07-01T00:00:00","tax_period_end":"2013-06-30T00:00:00","address":"PO Box 2567, Bakersfield, CA, 93303, USA","city":"Bakersfield","state":"CA","country":"USA","zip_code":"93303"},"Governance":{"501c3 determination":true,"Number of voting members":12,"Number of independent voting members":11,"Number of employees total":31,"Total Gross UBI":0,"Number of employees":31,"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":false,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":true,"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":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":true,"Financial statements audited by independent accountant":false,"Audit committee":false,"Federal grant audit required":false,"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":716025,"Contributions":{"value":655476,"Other contributions":11541,"Grant revenue":643935},"Program revenue":{"value":38756,"Total revenue":{"value":38756,"VARIOUS":38756}},"Investment income":{"value":4,"Investment income total":4},"Other revenues":{"value":21789,"Other total":21789}},"Expenses":{"value":722672,"Grant expense":{"value":46884,"Grants to domestic orgs":0,"Grants to domestic individuals":46884,"Foreign grants":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":546573,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":457203,"Pension plan contributions":0,"Other employee benefits":60666,"Payroll taxes":28704},"Other expenses":{"value":129215,"Management services":0,"Legal":0,"Accounting":21552,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1100,"Office expenses":21830,"Information technology":24914,"Royalties":0,"Occupancy":37894,"Travel":2398,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3422,"Insurance":15118,"Travel entertainment public officials":0,"Itemized Expenses":{"value":987,"VARIOUS":987},"All other expenses":0}},"Assets":{"value":16693,"Non-interest bearing cash":15593,"Savings and temp cash investments":1100},"Liabilities":{"value":0},"Fund balance":{"value":16693},"Form990Details":{"program_service_accomplishments":[{"description":"Clinical - Services were provided to adults and children of families using a brief therapy model of 8-12 family crisis prevention sessions","expense":459547},{"description":"Parenting education- Provided parenting classes to parents who were developmentally disabled, mentally ill, court ordered, and adolescent parents.","expense":129616},{"description":"Funding was received to begin assistence program to low income clients regarding financial assistence. This funding was for the following three assistence programs DHS Emergency Fund, Time Flies Emergency Fund, and KSSP Emergency Fund. Funding for these programs was 41,133 to DHS Emergency Fund, 5,590 to Time Flie Emergency Fund, and 161 to KSSP Emergency Fund. Total payout on this new program was 46,884..","expense":46884}],"program_service_revenue_detail":[{"description":"Counseling parent fees","total_revenue":901,"related_or_exempt_function_income":901},{"description":"Parenting fees","total_revenue":8774,"related_or_exempt_function_income":8774},{"description":"Intakes","total_revenue":25,"related_or_exempt_function_income":25},{"description":"Lighthouse/ 52 Week Group","total_revenue":13756,"related_or_exempt_function_income":13756},{"description":"UEI College","total_revenue":15300,"related_or_exempt_function_income":15300}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":411483,"management_and_general":45720,"total":457203},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"program_services":54599,"management_and_general":6067,"total":60666},"payroll_taxes":{"program_services":25834,"management_and_general":2870,"total":28704},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"management_and_general":21552,"total":21552},"lobbying_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"program_services":1100,"total":1100},"office_expenses":{"program_services":19647,"management_and_general":2183,"total":21830},"information_technology":{"program_services":22423,"management_and_general":2491,"total":24914},"royalties":{"total":0},"occupancy":{"program_services":34105,"management_and_general":3789,"total":37894},"travel":{"program_services":2398,"total":2398},"conferences_meetings":{"total":0},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":3080,"management_and_general":342,"total":3422},"insurance":{"program_services":13606,"management_and_general":1512,"total":15118},"all_other_expenses":{"total":0}},"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_iii":true},"principal_officer_detail":{"person_name":"Karen Cooley Executive Director","address_line1":"730 Chester Ave","city":"Bakersfield","state":"CA","zip":"93301"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"accountant_compile_or_review_separate":true,"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":"Donna Severs President","phone":"6613274711","address_line1":"PO Box 2567","city":"Bakersfield","state":"CA","zip":"93303"},"officers_directors_key_employees":[{"title":"President CEO","average_hours_per_week":10.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"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,"individual_trustee_or_director":true,"officer":true},{"title":"Secretary-Treasurer","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,"officer":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/ Mediator","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":"Exec. Director","average_hours_per_week":45.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"highest_compensated_employee":true,"individual_trustee_or_director":true,"key_employee":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":"Vice Pres. - Operations","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,"officer":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}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":4053611,"current_year":655476,"current_year_minus1":911574,"current_year_minus2":792713,"current_year_minus3":831225,"current_year_minus4":862623},"tax_revenues_levied_for_org_benefit":{"value":456024},"total_calendar_year_support":{"value":4509635,"current_year":694232,"current_year_minus1":981659,"current_year_minus2":885068,"current_year_minus3":936942,"current_year_minus4":1011734},"public_support_total":4509635,"gross_investment_income":{"value":90,"current_year":4,"current_year_minus1":20,"current_year_minus2":37,"current_year_minus3":29},"other_income":{"value":59620,"current_year":21789,"current_year_minus1":23117,"current_year_minus2":14714},"total_support":4569345,"public_support_percentage":0.9869},"support_509":{"public_support_percentage":0.0,"investment_income_percentage":0.0},"support_170_prior_schema":{"tax_revenues_levied_for_org_benefit_170":{"current_year":38756,"current_year_minus1":70085,"current_year_minus2":92355,"current_year_minus3":105717,"current_year_minus4":149111}}},"ScheduleB":{"attached":true,"required":false},"ScheduleD":{"escrow_accounts":{"included_on_financial_statements":false},"land_buildings_equipment":{"equipment":{"other_cost_or_other_basis":31330,"depreciation":30451}},"securities":{"other_securities":[{"description":"Financial derivatives and other financial products"},{"description":"Closely-held equity interests"}]},"other_liabilities":{"liabilities":[{"description":"Federal income taxes"},{"description":"Payroll liabilities"},{"description":"WFB - Credit Line Payable"},{"description":"Deferred Revenue"},{"description":"Compensated Leave"}]}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":46884,"reported_domestic_individual_grants_program_services":46884,"individual_grants":[{"type":"DHS Emergency Fund","cash":41133},{"type":"Time Flies Emergency Fund","cash":5590},{"type":"KSSP emergency Fund","cash":161}],"total_domestic_grants":46884,"total_domestic_program_services":46884,"detail_individual_grants_total":46884,"detail_domestic_grants_total":46884,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"ScheduleF":{"reported_foreign_grants":0},"source_xml":"201313049349301256_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The mission of the organization is to protect and serve abused children in Kern County by providing parenting skills/or family and individual counseling.","primary_activities":"Clinical - Services were provided to adults and children of families using a brief therapy model of 8-12 family crisis prevention sessions\n\nParenting education- Provided parenting classes to parents who were developmentally disabled, mentally ill, court ordered, and adolescent parents.\n\nFunding was received to begin assistence program to low income clients regarding financial assistence. This funding was for the following three assistence programs DHS Emergency Fund, Time Flies Emergency Fund, and KSSP Emergency Fund. Funding for these programs was 41,133 to DHS Emergency Fund, 5,590 to Time Flie Emergency Fund, and 161 to KSSP Emergency Fund. Total payout on this new program was 46,884..\n\nForm 990 Part III Line 3 After a Certified Audit was performed by the accounting firm of Pressley Associates, Inc. a negative finding of internal accounting controls was issued. After the report was given to respective funding agencies, it was determined to close operations of Kern Child Abuse Prevention Council, Inc., and issue related grants to other agencies. Without funding available operations were closed in April of 2013. No improprieties or malfeasance was discovered in the course of their audit.\n\nForm 990 Part III Line 2 Funding was received to begin assistence program to low income clients regarding financial assistence. This funding was for the following three assistence programs DHS Emergency Fund, Time Flies Emergency Fund, and KSSP Emergency Fund. Funding for these programs was 41,133 to DHS Emergency Fund, 5,590 to Time Flie Emergency Fund, and 161 to KSSP Emergency Fund. Total payout on this new program was 46,884.","year":2012,"name":"Kern Child Abuse Prevention Council Inc","phone":"6616199353","website":"www.havencounselingcenter.org","type":"990","principal_officer":"Karen Cooley Executive Director","year_formation":1987,"state_legal_domicile":"CA","tax_period_begin":"2012-07-01T00:00:00","tax_period_end":"2013-06-30T00:00:00","address":"PO Box 2567, Bakersfield, CA, 93303, USA","city":"Bakersfield","state":"CA","country":"USA","zip_code":"93303"},"Governance":{"501c3 determination":true,"Number of voting members":12,"Number of independent voting members":11,"Number of employees total":31,"Total Gross UBI":0,"Number of employees":31,"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":false,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":true,"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":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":true,"Financial statements audited by independent accountant":false,"Audit committee":false,"Federal grant audit required":false,"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":716025,"Contributions":{"value":655476,"Other contributions":11541,"Grant revenue":643935},"Program revenue":{"value":38756,"Total revenue":{"value":38756,"VARIOUS":38756}},"Investment income":{"value":4,"Investment income total":4},"Other revenues":{"value":21789,"Other total":21789}},"Expenses":{"value":722672,"Grant expense":{"value":46884,"Grants to domestic orgs":0,"Grants to domestic individuals":46884,"Foreign grants":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":546573,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":457203,"Pension plan contributions":0,"Other employee benefits":60666,"Payroll taxes":28704},"Other expenses":{"value":129215,"Management services":0,"Legal":0,"Accounting":21552,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1100,"Office expenses":21830,"Information technology":24914,"Royalties":0,"Occupancy":37894,"Travel":2398,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3422,"Insurance":15118,"Travel entertainment public officials":0,"Itemized Expenses":{"value":987,"VARIOUS":987},"All other expenses":0}},"Assets":{"value":16693,"Non-interest bearing cash":15593,"Savings and temp cash investments":1100},"Liabilities":{"value":0},"Fund balance":{"value":16693},"Form990Details":{"program_service_accomplishments":[{"description":"Clinical - Services were provided to adults and children of families using a brief therapy model of 8-12 family crisis prevention sessions","expense":459547},{"description":"Parenting education- Provided parenting classes to parents who were developmentally disabled, mentally ill, court ordered, and adolescent parents.","expense":129616},{"description":"Funding was received to begin assistence program to low income clients regarding financial assistence. This funding was for the following three assistence programs DHS Emergency Fund, Time Flies Emergency Fund, and KSSP Emergency Fund. Funding for these programs was 41,133 to DHS Emergency Fund, 5,590 to Time Flie Emergency Fund, and 161 to KSSP Emergency Fund. Total payout on this new program was 46,884..","expense":46884}],"program_service_revenue_detail":[{"description":"Counseling parent fees","total_revenue":901,"related_or_exempt_function_income":901},{"description":"Parenting fees","total_revenue":8774,"related_or_exempt_function_income":8774},{"description":"Intakes","total_revenue":25,"related_or_exempt_function_income":25},{"description":"Lighthouse/ 52 Week Group","total_revenue":13756,"related_or_exempt_function_income":13756},{"description":"UEI College","total_revenue":15300,"related_or_exempt_function_income":15300}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":411483,"management_and_general":45720,"total":457203},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"program_services":54599,"management_and_general":6067,"total":60666},"payroll_taxes":{"program_services":25834,"management_and_general":2870,"total":28704},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"management_and_general":21552,"total":21552},"lobbying_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"program_services":1100,"total":1100},"office_expenses":{"program_services":19647,"management_and_general":2183,"total":21830},"information_technology":{"program_services":22423,"management_and_general":2491,"total":24914},"royalties":{"total":0},"occupancy":{"program_services":34105,"management_and_general":3789,"total":37894},"travel":{"program_services":2398,"total":2398},"conferences_meetings":{"total":0},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":3080,"management_and_general":342,"total":3422},"insurance":{"program_services":13606,"management_and_general":1512,"total":15118},"all_other_expenses":{"total":0}},"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_iii":true},"principal_officer_detail":{"person_name":"Karen Cooley Executive Director","address_line1":"730 Chester Ave","city":"Bakersfield","state":"CA","zip":"93301"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"accountant_compile_or_review_separate":true,"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":"Donna Severs President","phone":"6613274711","address_line1":"PO Box 2567","city":"Bakersfield","state":"CA","zip":"93303"},"officers_directors_key_employees":[{"title":"President CEO","average_hours_per_week":10.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"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,"individual_trustee_or_director":true,"officer":true},{"title":"Secretary-Treasurer","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,"officer":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/ Mediator","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":"Exec. Director","average_hours_per_week":45.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"highest_compensated_employee":true,"individual_trustee_or_director":true,"key_employee":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":"Vice Pres. - Operations","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,"officer":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}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":4053611,"current_year":655476,"current_year_minus1":911574,"current_year_minus2":792713,"current_year_minus3":831225,"current_year_minus4":862623},"tax_revenues_levied_for_org_benefit":{"value":456024},"total_calendar_year_support":{"value":4509635,"current_year":694232,"current_year_minus1":981659,"current_year_minus2":885068,"current_year_minus3":936942,"current_year_minus4":1011734},"public_support_total":4509635,"gross_investment_income":{"value":90,"current_year":4,"current_year_minus1":20,"current_year_minus2":37,"current_year_minus3":29},"other_income":{"value":59620,"current_year":21789,"current_year_minus1":23117,"current_year_minus2":14714},"total_support":4569345,"public_support_percentage":0.9869},"support_509":{"public_support_percentage":0.0,"investment_income_percentage":0.0},"support_170_prior_schema":{"tax_revenues_levied_for_org_benefit_170":{"current_year":38756,"current_year_minus1":70085,"current_year_minus2":92355,"current_year_minus3":105717,"current_year_minus4":149111}}},"ScheduleB":{"attached":true,"required":false},"ScheduleD":{"escrow_accounts":{"included_on_financial_statements":false},"land_buildings_equipment":{"equipment":{"other_cost_or_other_basis":31330,"depreciation":30451}},"securities":{"other_securities":[{"description":"Financial derivatives and other financial products"},{"description":"Closely-held equity interests"}]},"other_liabilities":{"liabilities":[{"description":"Federal income taxes"},{"description":"Payroll liabilities"},{"description":"WFB - Credit Line Payable"},{"description":"Deferred Revenue"},{"description":"Compensated Leave"}]}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":46884,"reported_domestic_individual_grants_program_services":46884,"individual_grants":[{"type":"DHS Emergency Fund","cash":41133},{"type":"Time Flies Emergency Fund","cash":5590},{"type":"KSSP emergency Fund","cash":161}],"total_domestic_grants":46884,"total_domestic_program_services":46884,"detail_individual_grants_total":46884,"detail_domestic_grants_total":46884,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"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":1.0},"Independent Voting Board Pct":{"score":0.9166666666666666},"Operating Margin":{"score":-0.00928319541915436,"percentile":0.4018949941717394},"Operating Reserve Ratio":{"score":0.023098999269378084,"percentile":0.07161978849454625},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.8056604925352309},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":1.0},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":1.0,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":0.4444444444444444,"weight":5,"atoms":{"Conflict of interest policy":{"value":false},"Whistle blower policy":{"value":false},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":true},"Form 990 provided to governing body":{"value":false},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.7199074074074074,"weight":14},"Sustainability":{"score":0.34563865872780725,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.7355746014290466,"percentile":0.4514208824381182}},"source_xml":"201313049349301256_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}