BETA

THE CENTER FOR LOSS AND BEREAVMENT: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
THE CENTER FOR LOSS AND BEREAVMENT (EIN 23-3011941)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-02-15
IRS object ID
202430469349302038
Schema version
2022v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-02-15T14:46:32-06:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232315910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAUM SMITH & CLEMENS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12060 DETWILER RD SUITE 125AddressLine1Txt
CityHARLEYSVILLECityNm
State AbbreviationPAStateAbbreviationCd
ZIP19438ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN233011941EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CENTER FOR LOSS AND BEREAVEMENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone6102224110PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13847 SKIPPACK PIKE PO BOX 1299AddressLine1Txt
CitySKIPPACKCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19474ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEMILY VINCENTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6102224110PhoneNum
Signature2024-02-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstEMILYPersonFirstNm
Person LastVINCENTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSHUA LERCH CPAPreparerPersonNm
PTINP01946463PTIN
Phone2153685755PhoneNum
Preparation2024-02-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEMILY VINCENTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13847 SKIPPACK PIKE PO BOX 1299AddressLine1Txt
CitySKIPPACKCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19474ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$971,658GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BEREAVEMENTCENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTHE CENTER FOR LOSS AND BEREAVEMENT PROVIDES SPECIALIZED COUNSELING AND PEER SUPPORT GROUPS FOR INDIVIDUALS OF ALL AGES AND ORGANIZATIONS / BUSINESSES CONFRONTED WITH PROFOUND GRIEF. ADDITIONALLY, GRIEF AWARENESS AND PROFESSIONAL EDUCATION TRAININGS / RESOURCES ARE REGULARLY SHARED THROUGHOUT OUR COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers88TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$519,425PYContributionsGrantsAmt
CY Contributions Grants$405,516CYContributionsGrantsAmt
PY Program Service Revenue$351,661PYProgramServiceRevenueAmt
CY Program Service Revenue$440,546CYProgramServiceRevenueAmt
PY Investment Income$10,897PYInvestmentIncomeAmt
CY Investment Income-$3,345CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue-$14,283CYOtherRevenueAmt
PY Total Revenue$881,983PYTotalRevenueAmt
CY Total Revenue$828,434CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$616,638PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$738,979CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$152,343CYTotalFundraisingExpenseAmt
PY Other Expenses$195,328PYOtherExpensesAmt
CY Other Expenses$199,806CYOtherExpensesAmt
PY Total Expenses$811,966PYTotalExpensesAmt
CY Total Expenses$938,785CYTotalExpensesAmt
PY Revenues Less Expenses$70,017PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$110,351CYRevenuesLessExpensesAmt
Total Assets BOY$785,503TotalAssetsBOYAmt
Total Assets EOY$723,372TotalAssetsEOYAmt
Total Liabilities BOY$2,129TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,014TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$783,374NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$718,358NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE CENTER FOR LOSS AND BEREAVEMENT IS A NON-PROFIT RESOURCE OF SPECIALIZED KNOWLEDGE AND PROFESSIONAL SUPPORT THAT PROVIDES MEANINGFUL CONNECTION AND RESTORATIVE GUIDANCE FOR THOSE IMPACTED BY GRIEF.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$437,776ExpenseAmt
Revenue$433,441RevenueAmt
Desc1) INDIVIDUAL, COUPLE, AND FAMILY GRIEF COUNSELING: HELD 4252 THERAPY SESSIONS, SERVING SIX HUNDRED INDIVIDUALS, FROM YOUNG CHILDREN TO SENIORS. APPROX. 1/3 OF OUR CLIENTS ARE INDIVIDUAL BEREAVED ADULTS, 1/3 ARE BEREAVED YOUTH AND YOUNG ADULTS, AND 1/3 ARE CAREGIVERS/PARENTS WHO ATTEND FAMILY THERAPY WITH BEREAVED YOUTH. WHILE FEES ARE CHARGED FOR THIS PROFESSIONAL, SPECIALIZED COUNSELING SERVICE, WE REDUCE FEES ON A SLIDING SCALE FOR MANY PARTICIPANTS. IN THIS FISCAL YEAR, WE SUPPLEMENTED $80,260 ON OUR STANDARD FEE-FOR-SERVICE COSTS, WHICH ARE ALSO BELOW MARKET RATE.IN OUR SPECIALIZED ADULT GRIEF SUPPORT GROUPS, WE HELD 19 DIFFERENT GROUPS BASED ON LOSS (INCLUDING LOSS OF CHILD, LOSS OF SPOUSE/PARTNER, LOSS OF PARENT, LOSS OF SIBLING, LOSS DUE TO SUICIDE, LOSS DUE TO ADDICTION/OVERDOSE, YOUNG ADULT GRIEF. THESE GROUPS MET FOR A TOTAL OF 169 SESSIONS (APPROX 250 SERVICE HOURS), OFFERING CONNECTION AND UNDERSTANDING FOR 160 BEREAVED ADULTS. FEES FOR THESE GROUPS ARE NOMINAL PER PARTICIPANT, AND REDUCED FEE SUPPORT IS AVAILABLE IF NEEDED. OUR YOUNG ADULT GROUPS ARE CURRENTLY OFFERED AT NO FEE TO PARTICIPANTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$151,255ExpenseAmt
Revenue$2,968RevenueAmt
DescCHILDREN AND FAMILY-BASED PEER GROUP SUPPORT PROGRAMMING: 1) NELLO'S CORNER PROGRAM FOR GRIEVING CHILDREN (AGES 4-LATE TEEN) PROVIDED ON-GOING SUPPORT GROUPS FOR CHILDREN, TEENS, AND THEIR PARENT/CAREGIVERS (TOTAL 129 INDIVIDUALS), THROUGHOUT THE SCHOOL YEAR; EACH OF THE 14 GROUPS MET APPROXIMATELY 18 TIMES (EVERY/OTHER WEEK) OVER THE SPAN OF 9 MONTHS. PARTICIPANTS DO NOT PAY FEES; THE NELLO'S CORNER PROGRAM IS ENTIRELY DONATION-BASED.2) OUR ANNUAL SUMMER CAMP MILLIE PROGRAM FOR GRIEVING ELEMENTARY- AND MIDDLE-SCHOOL AGED CHILDREN WAS HELD THIS JUNE. OVER THE 4-DAYS OF CAMP, WE BROUGHT TOGETHER 53 YOUTH IN 5 AGE-SPECIFIC GROUPS, OFFERING CRAFTS, CIRCLE DISCUSSIONS, AND GAMES THAT FACILITATE BONDS AND HEALTHY COPING THROUGH THE SAFE EXPRESSION OF SHARED GRIEF. REGISTRATION FEES ARE NOMINAL AND SUPPORTED BY SCHOLARSHIPS TO BE SURE NO CHILD'S FINANCIAL ABILITY LIMITS PARTICIPATION IN THIS PROGRAM. 3) SCHOOL GROUPS WERE HELD IN TWO LOCAL SCHOOLS, SERVING 19 STUDENTS IN A TOTAL OF 12 PEER SUPPORT GROUP SESSIONS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$66,322ExpenseAmt
Revenue$4,137RevenueAmt
DescGRIEF AWARENESS AND EDUCATION: OUR COUNSELORS AND GROUP FACILITATORS HAVE SPECIALIZED TRAINING AND EDUCATION IN THANATOLOGY: THE STUDY OF DEATH, DYING AND BEREAVEMENT. PROFESSIONAL TRAININGS ARE OFFERED FOR CONTINUING EDUCATION (AS A PENNSYLVANIA APPROVED CE PROVIDER FOR LICENSED PROFESSIONAL COUNSELORS, MARRIAGE AND FAMILY THERAPISTS, AND SOCIAL WORKERS). ADDITIONALLY, OUR TEAM PROVIDES PRESENTATIONS AND PSYCHO-EDUCATIONAL SUPPORT FOR MEMBERS OF SCHOOLS, FAITH-BASED ORGANIZATIONS, BUSINESSES, AND OTHER SOCIAL SERVICE PROVIDERS WHEN GRIEF IMPACTS ITS COMMUNITY AND/OR EMPLOYEES. WE CREATE GRIEF AWARENESS TIP SHEETS, RESOURCES, AND SHARE ARTICLES / COMMUNICATION MESSAGING IN MANY FORMS FOR THE GENERAL PUBLIC AS WELL. NOMINAL FEES MAY BE COLLECTED FOR PROFESSIONAL TRAININGS OR ORGANIZATIONAL SUPPORT, YET MANY EDUCATIONAL SERVICES AND PRESENTATIONS ARE PROVIDED AT NO CHARGE, GIVEN THE GENEROUS SUPPORT OF DONORS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$655,353TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee19EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EMILY VINCENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6102224110PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13847 SKIPPACK PIKE PO BOX 1299AddressLine1Txt
CitySKIPPACKCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19474ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHRISTOPHER SMITH
BOARD PRESIDENT1.20Yes (X)Yes (X)$0$0$0
MEGAN BRODY
BOARD MEMBER0.40Yes (X)$0$0$0
SELAINE KEATON
BOARD MEMBER1.50Yes (X)$0$0$0
CHASE KNEELAND
BOARD MEMBER0.30Yes (X)$0$0$0
ELYSE LUPIN
BOARD MEMBER0.30Yes (X)$0$0$0
ROBB MUSE
BOARD MEMBER0.70Yes (X)$0$0$0
RITA PORRECA
BOARD MEMBER1.30Yes (X)$0$0$0
SILVI SAXENA
BOARD MEMBER0.80Yes (X)$0$0$0
BETH HUNT
BOARD MEMBER1.00Yes (X)$0$0$0
TIEN-YUEH KUBACH
BOARD MEMBER0.50Yes (X)$0$0$0
SUZANNE MILLER
BOARD MEMBER1.20Yes (X)$0$0$0
ANNALIESE ROMAIN
BOARD MEMBER0.30Yes (X)$0$0$0
EMILY VINCENT
EXEC DIRECTOR/SECRETARY40.00Yes (X)$89,975$0$1,723
FieldValueIRS element (for citing)
Total Reportable Comp From Org$89,975TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,723TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$98,122FundraisingAmt
All Other Contributions$307,394AllOtherContributionsAmt
Noncash Contributions$19,432NoncashContributionsAmt
Total Contributions$405,516TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BEREAVEMENT-COUNSELING624100$436,409$436,409
TRAINING AND AWARENESS611600$4,137$4,137
FieldValueIRS element (for citing)
Total Program Service Revenue$440,546TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,834TotalRevenueColumnAmt
Exclusion$12,834ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$98,829SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$115,008SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$16,179SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$16,179TotalRevenueColumnAmt
Exclusion-$16,179ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$13,933FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$98,122ContriRptFundraisingEventAmt
Fundraising Direct Expenses$28,216FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$14,283TotalRevenueColumnAmt
Exclusion-$14,283ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$828,434TotalRevenueColumnAmt
Related Or Exempt Func Income$440,546RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$17,628ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$93,565TotalAmt
Program Services$38,362ProgramServicesAmt
Management And General$39,297ManagementAndGeneralAmt
Fundraising$15,906FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$584,464TotalAmt
Program Services$456,660ProgramServicesAmt
Management And General$49,052ManagementAndGeneralAmt
Fundraising$78,752FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,571TotalAmt
Program Services$4,457ProgramServicesAmt
Management And General$469ManagementAndGeneralAmt
Fundraising$2,645FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$53,379TotalAmt
Program Services$38,967ProgramServicesAmt
Management And General$6,939ManagementAndGeneralAmt
Fundraising$7,473FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,136TotalAmt
Management And General$7,136ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,965TotalAmt
Management And General$3,965ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$23,312TotalAmt
Management And General$2,162ManagementAndGeneralAmt
Fundraising$21,150FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,022TotalAmt
Program Services$2,694ProgramServicesAmt
Management And General$207ManagementAndGeneralAmt
Fundraising$121FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,990TotalAmt
Program Services$16,000ProgramServicesAmt
Management And General$7,257ManagementAndGeneralAmt
Fundraising$2,733FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$25,935TotalAmt
Program Services$20,037ProgramServicesAmt
Management And General$2,346ManagementAndGeneralAmt
Fundraising$3,552FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$74,438TotalAmt
Program Services$54,680ProgramServicesAmt
Management And General$9,421ManagementAndGeneralAmt
Fundraising$10,337FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,807TotalAmt
Program Services$5,807ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,359TotalAmt
Program Services$4,105ProgramServicesAmt
Management And General$1,848ManagementAndGeneralAmt
Fundraising$406FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRINTING, POSTAGE, AND$9,754$5,240$380$4,134
PROGRAM SUPPLIES$7,481$6,731$350$400
DEVELOPMENT$4,550$206$0$4,344
DUES AND SUBSCRIPTIONS$2,057$1,407$260$390

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$938,785TotalAmt
Program Services$655,353ProgramServicesAmt
Management And General$131,089ManagementAndGeneralAmt
Fundraising$152,343FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$50,687BOYAmt
EOY$72,760EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$208,710BOYAmt
EOY$116,647EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$60,000BOYAmt
EOY$30,470EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,351BOYAmt
EOY$6,805EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$53,759LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$53,759LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,267BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$459,488BOYAmt
EOY$496,690EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$785,503BOYAmt
EOY$723,372EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,129BOYAmt
EOY$1,664EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$3,350EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,129BOYAmt
EOY$5,014EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$706,769BOYAmt
EOY$705,035EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$76,605BOYAmt
EOY$13,323EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$783,374BOYAmt
EOY$718,358EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$785,503BOYAmt
EOY$723,372EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$110,351ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$45,335NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$389,517CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$388,131CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$468,574CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$519,425CurrentTaxYearMinus1YearAmt
Current Tax Year$419,449CurrentTaxYearAmt
Total$2,185,096TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$389,517CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$388,131CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$468,574CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$519,425CurrentTaxYearMinus1YearAmt
Current Tax Year$419,449CurrentTaxYearAmt
Total$2,185,096TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$998,628SubstantialContributorsTotAmt
Public Support Total170$1,186,468PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,692CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,675CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,091CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,897CurrentTaxYearMinus1YearAmt
Current Tax Year$12,834CurrentTaxYearAmt
Total$58,189TotalAmt
FieldValueIRS element (for citing)
Total Support$2,243,285TotalSupportAmt
Gross Receipts Rltd Activities$1,392,082GrossReceiptsRltdActivitiesAmt
Public Support CY1700.52890PublicSupportCY170Pct
Public Support PY1700.51540PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$53,759OtherCostOrOtherBasisAmt
Depreciation$53,759DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS REQUIRED TO RECOGNIZE, MEASURE, CLASSIFY, AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS TAKEN. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FIELDS OF HOPEEvent1Nm
Gross Receipts Event1$63,451GrossReceiptsEvent1Amt
Charitable Contri Event1$63,451CharitableContriEvent1Amt
Other Direct Expenses Event1$18,971OtherDirectExpensesEvent1Amt
Event2STRIDES OF HOPEEvent2Nm
Gross Receipts Event2$46,481GrossReceiptsEvent2Amt
Charitable Contri Event2$34,671CharitableContriEvent2Amt
Gross Revenue Event2$11,810GrossRevenueEvent2Amt
Other Direct Expenses Event2$9,245OtherDirectExpensesEvent2Amt
Gross Receipts Total$109,932GrossReceiptsTotalAmt
Charitable Contributions Tot$98,122CharitableContributionsTotAmt
Gross Revenue Total Events$11,810GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$28,216OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$28,216DirectExpenseSummaryEventsAmt
Net Income Summary-$16,406NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2A BOARD MEMBER CONDUCTS BUSINESS WITH ANOTHER MEMBER OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11BTHE EXECUTIVE DIRECTOR DISTRIBUTES THE FORM 990 TO THE BOARD MEMBERS PRIOR TO FILING. THE FINANCIAL COMMITTEE OF THE BOARD, INCLUDING THE EXECUTIVE DIRECTOR, IS CHARGED WITH CONFIRMATION OF THE ACCURACY AND SUPPORT FOR THE UNDERSTANDING OF THE 990. EACH BOARD MEMBER IS EXPECTED TO REVIEW THE FORM AND RESPOND WITH ANY QUESTIONS OR CONCERNS, A COPY OF THE 990 IS ACCESSIBLE FOR ALL BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 12CTHE EXECUTIVE DIRECTOR PROVIDES A DISCLOSURE FORM ANNUALLY TO EACH OF THE BOARD MEMBERS TO COMPLETE AND SIGN. WHERE ANY CONFLICT IS NOTED, THE TRANSPARENCY AND ETHICAL MANAGEMENT OF THE CONFLICT IS DISCUSSED WITH THE BOARD MEMBERS AFFECTED, THE BOARD CHAIR, AND POTENTIALLY WITH ADVISORS IN ACCOUNTING OR NONPROFIT LAW.
FORM 990, PART VI, SECTION B, LINE 15WHEN THE EXECUTIVE DIRECTOR WAS FIRST NAMED EARLY IN THE ORGANIZATION'S HISTORY, A STUDY OF EXECUTIVE DIRECTOR COMPENSATION AT SIMILAR AGENCIES WAS CONDUCTED. THIS PROCESS HAS BEEN RENEWED PERIODICALLY OVER THE YEARS TO DETERMINE IF SALARIES FOR ALL STAFF WERE FAIR. ANY ADJUSTMENT TO THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD PRESIDENT AFTER REVIEWING THE BUDGET WITH THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR IS THE ONLY OFFICER COMPENSATED BY THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL MAINTAINED IN THE CORPORATION'S FILING SYSTEM, AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.