AMANDA HOPE RAINBOW ANGELS: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- AMANDA HOPE RAINBOW ANGELS (EIN 46-2522889)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-06-12
- IRS object ID
- 202631639349301803
- Schema version
- 2025v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-06-12T03:55:40-00:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 822851604 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SECHLER MORGAN CPAS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2418 W BARROW DRIVE | AddressLine1Txt |
| City | CHANDLER | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85224 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462522889 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMANDA HOPE RAINBOW ANGELS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMAN | BusinessNameControlTxt |
| Phone | 6027755090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 340 E CORONADO RD STE 100 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORRAINE TALLMAN | PersonNm |
| Person Title | FOUNDER CEO | PersonTitleTxt |
| Phone | 6027755090 | PhoneNum |
| Signature | 2026-06-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTINA MORGAN | PreparerPersonNm |
| PTIN | P01370742 | PTIN |
| Phone | 6022302700 | PhoneNum |
| Preparation | 2026-06-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Lorraine Tallman | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 340 E Coronado Rd STE 100 | AddressLine1Txt |
| City | Phoenix | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,869,578 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | AmandaHopeRainbowAngels.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | BRING DIGNITY AND COMFORT INTO THE HARSH WORLD OF CHILDHOOD CANCER AND OTHER LIFE-THREATENING DISEASES | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 119 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,814,319 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,409,708 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $1,595 | CYProgramServiceRevenueAmt |
| PY Investment Income | $81,766 | PYInvestmentIncomeAmt |
| CY Investment Income | $76,655 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$78 | PYOtherRevenueAmt |
| CY Other Revenue | -$24,648 | CYOtherRevenueAmt |
| PY Total Revenue | $1,896,007 | PYTotalRevenueAmt |
| CY Total Revenue | $1,463,310 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $298,661 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $234,638 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $630,212 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $499,308 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $42,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $117,301 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $190,968 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $538,080 | PYOtherExpensesAmt |
| CY Other Expenses | $464,942 | CYOtherExpensesAmt |
| PY Total Expenses | $1,508,953 | PYTotalExpensesAmt |
| CY Total Expenses | $1,316,189 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $387,054 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $147,121 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,765,844 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,148,847 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $75,007 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $249,493 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,690,837 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,899,354 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OUR VISION PROVIDE CARE AND GIFTS TO ALL CHILDREN DIAGNOSED WITH CANCER AND OTHER LIFE-THREATENING DISEASES. SUPPORT HEALTHCARE PROFESSIONALS IN PROVIDING PERSON-CENTERED CARE TO CHILDREN AND THEIR FAMILIES WITH EMPATHY AND UNDERSTANDING. HELP FAMILIES HAVE VOICE AND CHOICE ABOVE HARSH PROTOCOLS OFTEN PRESENT IN HEALTHCARE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,015,925 | ExpenseAmt |
| Grant | $234,638 | GrantAmt |
| Revenue | $42,862 | RevenueAmt |
| Desc | ON MARCH 30, 2012, 1129AM, AMANDA HOPE LOST HER BATTLE TO LEUKEMIA. IN HER HONOR, WE FORMED OUR ORGANIZATION AND ARE CARRYING OUT HER VISION OF GIVING SOME DIGNITY BACK TO OTHER TERMINALLY ILL CHILDREN WITH SOMETHING AS SIMPLE AS A SHIRT DESIGNED FOR THEM. OUR COMFYCOZYS ADAPTIVE APPAREL WAS DESIGNED BY AMANDA. IN HER HONOR, AMANDA HOPE RAINBOW ANGELS HAS BEEN ESTABLISHED TO PROVIDE CANCER WARRIORS AND THEIR FAMILIES WITH ALL OF THE HOPES, DREAMS AND WISHES OF THIS PRECIOUS WARRIOR, AMANDA HOPE AMANDA HOPE RAINBOW ANGELS SUPPORTS THE, HERE AND NOW, NEEDS OF FAMILIES IMPACTED BY CHILDHOOD CANCER AND OTHER LIFE-THREATENING DISEASES. THE NUMBER OF NEW WARRIORS SERVED IN 2025 WAS 956. WE ASSIST FAMILIES THROUGH OUR FOUR MAIN PROGRAMS 1. COMFYCOZY CARE GIFTS WE PROVIDE COMFYCOZY FOR CHEMO CARE PACKS TO OUR WARRIORS, WHICH INCLUDE MINDFULNESS KITS FOR 1001 CHILDREN IN 2025. WE CELEBRATED 139 NO MORE CHEMO PARTY EVENTS. | Desc |
| Total Program Service Expenses | $1,015,925 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEXFAZE LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6026196649 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9383 E BAHIA DR STE 225 | AddressLine1Txt |
| City | SCOTTSDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85260 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LORRAINE TALLMAN | ||||||
| FOUNDER, CEO PRESIDENT | 040.00 | Yes (X) | Yes (X) | $122,425 | $0 | $8,675 |
| ANDREA ACUNA | ||||||
| CHAIR | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRIS ANDERSON | ||||||
| TREASURER | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIESHA MCFADDEN | ||||||
| VICE CHAIR | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTINE FERRELL | ||||||
| SECRETARY | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMANDA GROTE | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| ANALISE ZAREMBA | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| BILLY LAING | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| DR JERRY LUCAS MD | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| JENNA BIANCAVILLA | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER STRYKER | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| LIBBY BANKS | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| MAX DEMBOW | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| POONEH MUSSMAN | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| ROBBY PROCHNOW | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $122,425 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $8,675 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $26,802 | FederatedCampaignsAmt |
| Fundraising | $355,050 | FundraisingAmt |
| Government Grants | $40,000 | GovernmentGrantsAmt |
| All Other Contributions | $987,856 | AllOtherContributionsAmt |
| Noncash Contributions | $97,468 | NoncashContributionsAmt |
| Total Contributions | $1,409,708 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | YWPC EVENTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,595 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,595 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,595 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,567 | TotalRevenueColumnAmt |
| Exclusion | $74,567 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $74,946 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $72,858 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,088 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,088 | TotalRevenueColumnAmt |
| Exclusion | $2,088 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $207,905 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $355,050 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $285,913 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$78,008 | TotalRevenueColumnAmt |
| Exclusion | -$78,008 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $20,850 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $8,757 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,093 | TotalRevenueColumnAmt |
| Exclusion | $12,093 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $70,203 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $38,740 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,463 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,463 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REFUND UNEMPLOYMENT INSURANCE | 900099 | $7,112 | $7,112 |
| CASH REWARDS/REBATES ON CCs | 900099 | $2,692 | $2,692 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,804 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,463,310 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,862 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $10,740 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,180 | TotalAmt |
| Program Services | $69,180 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,458 | TotalAmt |
| Program Services | $165,458 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,008 | TotalAmt |
| Program Services | $105,917 | ProgramServicesAmt |
| Management And General | $8,599 | ManagementAndGeneralAmt |
| Fundraising | $17,492 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,894 | TotalAmt |
| Program Services | $264,349 | ProgramServicesAmt |
| Management And General | $21,719 | ManagementAndGeneralAmt |
| Fundraising | $43,826 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461 | TotalAmt |
| Program Services | $369 | ProgramServicesAmt |
| Management And General | $30 | ManagementAndGeneralAmt |
| Fundraising | $62 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,932 | TotalAmt |
| Program Services | $2,396 | ProgramServicesAmt |
| Management And General | $162 | ManagementAndGeneralAmt |
| Fundraising | $374 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,013 | TotalAmt |
| Program Services | $27,255 | ProgramServicesAmt |
| Management And General | $2,239 | ManagementAndGeneralAmt |
| Fundraising | $4,519 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $799 | TotalAmt |
| Program Services | $799 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,795 | TotalAmt |
| Program Services | $26,280 | ProgramServicesAmt |
| Management And General | $31,515 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,301 | TotalAmt |
| Fundraising | $117,301 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,315 | TotalAmt |
| Program Services | $3,315 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,391 | TotalAmt |
| Program Services | $11,101 | ProgramServicesAmt |
| Management And General | $96 | ManagementAndGeneralAmt |
| Fundraising | $194 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,154 | TotalAmt |
| Program Services | $3,193 | ProgramServicesAmt |
| Fundraising | $961 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,935 | TotalAmt |
| Program Services | $38,040 | ProgramServicesAmt |
| Management And General | $1,849 | ManagementAndGeneralAmt |
| Fundraising | $3,046 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,926 | TotalAmt |
| Program Services | $34,055 | ProgramServicesAmt |
| Management And General | $871 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,120 | TotalAmt |
| Program Services | $22,385 | ProgramServicesAmt |
| Management And General | $40,735 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,818 | TotalAmt |
| Program Services | $13,299 | ProgramServicesAmt |
| Fundraising | $1,519 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,145 | TotalAmt |
| Program Services | $3,062 | ProgramServicesAmt |
| Management And General | $21 | ManagementAndGeneralAmt |
| Fundraising | $62 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,426 | TotalAmt |
| Program Services | $28,426 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,992 | TotalAmt |
| Program Services | $2,532 | ProgramServicesAmt |
| Management And General | $1,460 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| PROGRAM OUTREACH EVENTS | $95,016 | $95,016 | |
| PHILANTHROPIC DEVELOPMENT | $101,110 | $99,498 | $1,612 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,316,189 | TotalAmt |
| Program Services | $1,015,925 | ProgramServicesAmt |
| Management And General | $109,296 | ManagementAndGeneralAmt |
| Fundraising | $190,968 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,618,516 | BOYAmt |
| EOY | $1,189,332 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,714 | BOYAmt |
| EOY | $945,718 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $41,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $100 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,965 | BOYAmt |
| EOY | $89,631 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412 | BOYAmt |
| EOY | $14,412 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $253,840 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $221,534 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,588 | BOYAmt |
| EOY | $32,306 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,296 | BOYAmt |
| EOY | $384,167 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $595,923 | BOYAmt |
| EOY | $286,792 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,430 | BOYAmt |
| EOY | $164,889 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,765,844 | BOYAmt |
| EOY | $3,148,847 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,886 | BOYAmt |
| EOY | $82,392 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,121 | BOYAmt |
| EOY | $167,101 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,007 | BOYAmt |
| EOY | $249,493 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,768,770 | BOYAmt |
| EOY | $1,928,437 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $922,067 | BOYAmt |
| EOY | $970,917 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,690,837 | BOYAmt |
| EOY | $2,899,354 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,765,844 | BOYAmt |
| EOY | $3,148,847 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $147,121 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $69,614 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$8,218 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,629,366 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,290,785 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,078,528 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,814,319 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,414,958 | CurrentTaxYearAmt |
| Total | $7,227,956 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,629,366 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,290,785 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,078,528 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,814,319 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,414,958 | CurrentTaxYearAmt |
| Total | $7,227,956 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $57,020 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,170,936 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,254 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,052 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,696 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,990 | CurrentTaxYearAmt |
| Total | $184,993 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $34,055 | CurrentTaxYearMinus2YearsAmt |
| Total | $34,055 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,447,004 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $306,568 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96290 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96380 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $922,067 | BeginningYearBalanceAmt |
| Contributions | $528,868 | ContributionsAmt |
| Grants Or Scholarships | $247,726 | GrantsOrScholarshipsAmt |
| Other Expenditures | $232,292 | OtherExpendituresAmt |
| End Year Balance | $970,917 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $359,945 | BeginningYearBalanceAmt |
| Contributions | $1,064,539 | ContributionsAmt |
| Grants Or Scholarships | $256,740 | GrantsOrScholarshipsAmt |
| Other Expenditures | $245,677 | OtherExpendituresAmt |
| End Year Balance | $922,067 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $630,725 | BeginningYearBalanceAmt |
| Contributions | $140,878 | ContributionsAmt |
| Grants Or Scholarships | $25,715 | GrantsOrScholarshipsAmt |
| Other Expenditures | $201,008 | OtherExpendituresAmt |
| Administrative Expenses | $184,935 | AdministrativeExpensesAmt |
| End Year Balance | $359,945 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $669,360 | BeginningYearBalanceAmt |
| Contributions | $236,613 | ContributionsAmt |
| Grants Or Scholarships | $55,814 | GrantsOrScholarshipsAmt |
| Other Expenditures | $219,434 | OtherExpendituresAmt |
| End Year Balance | $630,725 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $398,074 | BeginningYearBalanceAmt |
| Contributions | $970,597 | ContributionsAmt |
| Grants Or Scholarships | $241,889 | GrantsOrScholarshipsAmt |
| Other Expenditures | $457,422 | OtherExpendituresAmt |
| End Year Balance | $669,360 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,051 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,614 | DepreciationAmt |
| Book Value | $15,437 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $231,789 | OtherCostOrOtherBasisAmt |
| Depreciation | $214,920 | DepreciationAmt |
| Book Value | $16,869 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $32,306 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Financial derivatives and other financial products | ||
| Closely-held equity interests | ||
| EBT CERTIFICATES OF DEPOSIT | $48,769 | F |
| CSV OF LIFE INSURANCE | $238,023 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $286,792 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $2,220 |
| RIGHT OF USE ASSET | $162,669 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $164,889 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| RIGHT OF USE LIABILITY | $167,101 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $167,101 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,542,653 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $69,614 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $17,947 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $87,561 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,455,092 | RevenueSubtotalAmt |
| Other Revenues Not Included | $8,218 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $8,218 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,463,310 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,334,136 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $17,947 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $17,947 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,316,189 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,316,189 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| X 2 | THE ORGANIZATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE. |
| XI 4b | CHANGE IN ANNUAL CASH VALUE OF LIFE INSURANCE POLICY IS REPORTED ON FORM 990, PART XI, LINE 9, WHILE THE AUDITOR INCLUDED IT IN INCOME. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Kim Joyce & Assoc LLC | ||||||||
| 14301 N 87th St Ste 218 | Scottsdale | AZ | 85260 | Grant Writing | false | $482,000 | $51,000 | $431,000 |
| The Philanthropy House | ||||||||
| 865 W Aloe Place | Chandler | AZ | 85248 | Strategic Planning | false | $40,825 | $66,301 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $522,825 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $117,301 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $431,000 | TotalNetToOrganizationAmt |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NIGHT OF HOPE | Event1Nm |
| Gross Receipts Event1 | $562,955 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $355,050 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $207,905 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $158,663 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $4,267 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $122,483 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $562,955 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $355,050 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $207,905 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $158,663 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,267 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $122,483 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $285,913 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$78,008 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $20,850 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $8,757 | NonCashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (true) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 0.90000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $20,850 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $8,757 | NonCashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $8,757 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $12,093 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | AZ | StatesWhereGamingConductedCd |
| Licensed | false | LicensedInd |
| Explanation If No | Under Arizona Statute ARS 13-3311D, the organization is not required to be licensed and register this activity as it is an organization qualified for an exemption under ARS 43-1201 and follows all restrictions under ARS 13-3302B1-3. | ExplanationIfNoTxt |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NexFaze LLC | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9383 E Bahia Dr Suite 225 | AddressLine1Txt |
| City | Scottsdale | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85260 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | Lorraine Tallman | GamingManagerPersonNm |
| Gaming Manager Services Prov | Call out the winning numbers | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II Line 9 | FormAndLineReferenceDesc |
| Explanation | OTHER EXPENSES INCLUDE AUCTION ITEMS, AWARDS, VOLUNTEER EXPENSES, AUCTIONEER, MERCHANT FEES, DECOR, EQUIPMENT RENTALS, PHOTOGRAPHY/VIDEOGRAPHY, PRINTING, AND SUPPLIES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| Lily's Pad | ||||||||||
| 3320 S Priest Dr 4 | Tempe | AZ | 85282 | 842851755 | 501c3 | $15,000 | Play therapy-Hope and healing grant | |||
| Goodworks Counseling | ||||||||||
| 2950 S Alma Schools Ste 11 | Mesa | AZ | 85282 | 860844366 | 501c3 | $21,988 | Dignity grant | |||
| Phoenix Children's Hospital | ||||||||||
| 2929 E Camelback Rd Ste 122 | Phoenix | AZ | 85016 | 860422559 | 501c3 | Support programs for kids | $23,325 | FMV | Toys, decor, games, meals, care bags | |
| Others under reporting threshold | ||||||||||
| $8,867 | ||||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| Humanitarian aid | 17856 | $71,402 | FMV | Comfycozys, food, clothing, toys, supplies, grocery gift cards | |
| Rent/Utilities | 670 | Direct vendor payments for rent/utilities | $94,056 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 2 | THE ORGANIZATION IS DIRECTLY INVOLVED IN THE DISTRIBUTION OF ITEMS AND CARE FOR THE CHILDREN AND FAMILIES DEALING WITH ILLNESS AND HARDSHIP. ALL CHILDREN RECEIVING TREATMENT FOR CANCER AT OUR PARTNER HOSPITALS AND BEYOND ARE ELIGIBLE FOR ANY OF OUR PROGRAMS, AS ARE THEIR FAMILIES. CHILDHOOD CANCER IS A WHOLE-FAMILY DISEASE THAT IMPACTS EVERYONE INVOLVED. |
| Part III Line 2 | CASH GRANTS ARE MADE DIRECTLY TO VENDORS ON BEHALF OF FAMILIES IF AT ALL POSSIBLE. THE NEED FOR THESE FAMILIES IS VETTED IN ADVANCE. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $29,098 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,757 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 37 | $59,613 | FMV |
| Yes (X) | RAFFLE ITEM | 1 | $5,000 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 9 19 | COLUMN B REPRESENTS THE TOTAL NUMBER OF DONORS. |
| Part I Line 25-26 | COLUMN B REPRESENTS THE TOTAL NUMBER OF ITEMS DONATED. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 6, 7a 7b | THE SOLE MEMBER OF THE ORGANIZATION IS CURRENTLY LORRAINE TALLMAN, CEO, CO-FOUNDER, AND EXECUTIVE DIRECTOR. THE MEMBER MUST APPROVE THE FOLLOWING - THE ELECTION, REMOVAL, AND FILLING OF VACANCIES OF DIRECTORS AND OFFICERS THE AMENDMENT OF THE ARTICLES OF INCORPORATION THE AMENDMENT OF THE BYLAWS OF THE CORPORATION AND THE MERGER, CONSOLIDATION, OR DISSOLUTION OF THE CORPORATION. |
| Form 990, Part VI, Section B, Line 11b | THE CEO OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED. |
| Form 990, Part VI, Section B, Line 12c | AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS. |
| Form 990, Part VI, Section B, Line 15 | THE BOARD MAY HIRE AND COMPENSATE INDIVIDUALS FOR NECESSARY SERVICES RENDERED TO THE ORGANIZATION SO LONG AS SUCH COMPENSATION IS REASONABLE. THE BOARD SHALL DETERMINE REASONABLE COMPENSATION AMOUNTS BASED UPON COMPENSATION PAID BY SIMILARLY SITUATED NONPROFITS FOR LIKE SERVICES. AN INDIVIDUAL WHO IS A MEMBER OF THE BOARD WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY FROM THE ORGANIZATION FOR SERVICES, IS PRECLUDED FROM PARTICIPATING IN DISCUSSIONS OR VOTES PERTAINING TO THEIR OWN COMPENSATION. |
| Form 990, Part VI, Section C, Line 19 | THE ORGANIZATION WILL PROVIDE, IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON. |
| Form 990, Part XI, Section A, Line 9 | THE ANNUAL CHANGE IN CASH VALUE OF LIFE INSURANCE POLICY. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMFY COZY'S | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 340 E CORONADO RD STE 100 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460697521 | EIN |
| Primary Activities | FUNDRAISING MANUF. T-SHIRTS | PrimaryActivitiesTxt |
| Legal Domicile State | AZ | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FILING ORG | BusinessNameLine1Txt |
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