BTG COMMUNITY OUTREACH INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: BTG COMMUNITY OUTREACH INC (EIN 45-3482143)
Tax period: 2022-05-01 to 2023-04-30
Filed: 2024-03-11
IRS object ID: 202410719349301501
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-03-11T15:10:44-07:00	ReturnTs
Tax Period End	2023-04-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	201403280	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	FULTON & KOZAK LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7187 JONESBORO RD STE 100A	AddressLine1Txt
City	MORROW	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30260	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-05-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	453482143	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BTG COMMUNITY OUTREACH INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BTGC	BusinessNameControlTxt
Phone	6786504571	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	19 FIRST AVENUE	AddressLine1Txt
City	NEWNAN	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30263	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KELLI YEAGER-NELSON	PersonNm
Person Title	Executive Dir.	PersonTitleTxt
Signature	2024-03-08	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KELLI	PersonFirstNm
Person Last	YEAGER-NELSON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SHEILA M KOZAK CPA	PreparerPersonNm
PTIN	P00687026	PTIN
Phone	7709614200	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	19 FIRST AVENUE	AddressLine1Txt
City	NEWNAN	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30263	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,201,722	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BTGCOMMUNITY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2011	FormationYr
Legal Domicile State	GA	LegalDomicileStateCd
Activity Or Mission	Our mission is to provide assistance to the whole person through feeding, serving, and guiding towards restoration.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	22	TotalEmployeeCnt
Total Volunteers	4100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$3,315,607	PYContributionsGrantsAmt
CY Contributions Grants	$5,193,921	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$51	PYInvestmentIncomeAmt
CY Investment Income	$1,362	CYInvestmentIncomeAmt
PY Other Revenue	$1,992	PYOtherRevenueAmt
CY Other Revenue	$116	CYOtherRevenueAmt
PY Total Revenue	$3,317,650	PYTotalRevenueAmt
CY Total Revenue	$5,195,399	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$343,753	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$410,663	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$32,184	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,933,877	PYOtherExpensesAmt
CY Other Expenses	$4,852,740	CYOtherExpensesAmt
PY Total Expenses	$3,278,630	PYTotalExpensesAmt
CY Total Expenses	$5,263,403	CYTotalExpensesAmt
PY Revenues Less Expenses	$39,020	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$68,004	CYRevenuesLessExpensesAmt
Total Assets BOY	$572,839	TotalAssetsBOYAmt
Total Assets EOY	$500,829	TotalAssetsEOYAmt
Total Liabilities BOY	$7,019	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,013	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$565,820	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$497,816	NetAssetsOrFundBalancesEOYAmt
Mission	Our mission is to provide assistance to the whole person through feeding, serving, and guiding towards restoration.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$4,363,117	ExpenseAmt
Desc	BTG COMMUNITY OUTREACH DISTRIBUTES FOOD, TOILETRIES, AND HOUSEHOLD ITEMS EVERY WEDNESDAY AND SATURDAY WITHOUT CONDITION TO THOSE WILLING TO SEE CHANGE IN THEIR PERSONAL CIRCUMSTANCES. BTG IS COMMITTED TO FIGHTING PHYSICAL AND SPIRITUAL HUNGER BY PROVIDING WHOLESOME FOOD AND VALUABLE LINKS TO COMMUNITY RESOURCES. WE STRIVE TO FORGE RELATIONSHIPS OF CHANGE WITH DEPENDABLE ORGANIZATIONS LOCATED WITHIN OUR OWN COMMUNITIES. SERVICE ORGANIZATIONS, CHURCHES, MINISTRIES, AND COMMUNITY VOLUNTEER GROUPS PROVIDE VALUABLE MANPOWER. THANKS TO THEIR DEDICATION WE CAN CONTINUE TO IMPACT OUR NEIGHBORS' LIVES AT TIMES WHEN THEY NEED HELP THE MOST.We serve over 8,000 people a month on average who are in need through our food distribution program. Clients attending distribution receive food boxes containing fresh fruit and vegetables as well as canned goods, toiletries, and household items. Hot meals prepared by volunteer groups are provided supplying valuable nutrition and fellowship to our neighbors in need.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$513,308	ExpenseAmt
Desc	BTG hosts Christmas in Coweta. BTG provides Christmas to 2100+ kids in Coweta County. BTG partners with 25 different churches around the county to provide Christmas presents to children through their Christmas in Coweta program. BTG also had 37 business partners as well as 95 individual sponsors for Christmas in Coweta. This is to help alleviate the burden for families who may not be able to provide presents for their children.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$256,654	ExpenseAmt
Desc	BTG IS ACTIVE IN OUR COWETA COUNTY SCHOOLS. OVER 300 VOLUNTEERS TOOK PART IN OUR SUMMER LUNCH PROGRAM AND SERVED OVER 25,000 SACK LUNCHES TO CHILDREN IN OUR COMMUNITY.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$5,133,079	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	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	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	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	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	false	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	22	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	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	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	false	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	GRACE RODRIGUEZ	PersonNm
Phone	4705992679	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1138 CHEROKEE CT	AddressLine1Txt
City	GRIFFIN	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30224	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
KELLI YEAGER-NELSON
Executive Dir.	40.00	0.00	Yes (X)	$88,973	$0	$0
CHRISTINA HALL
BOARD MEMBER	1.00	0.00		$0	$0	$0	Yes (X)
LETITIA CROSBY
BOARD MEMBER	1.00	0.00		$0	$0	$0	Yes (X)
HAROLD MATTHEW HORNE
BOARD MEMBER	1.00	0.00		$0	$0	$0	Yes (X)
WILLIAM CONOLY
BOARD MEMBER	1.00	0.00		$0	$0	$0	Yes (X)
WILLIAM C GRANT
BOARD MEMBER	1.00	0.00		$0	$0	$0	Yes (X)
WESLEY CHAPMAN
VICE CHAIRMAN	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
DAVID BENSON
Chairman	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
JACQUELINE PARKER
Treasurer	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
ALEXANDER DAVIS CRANFORD
Secretary	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
JASON KANNER
Chairman	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$88,973	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NONE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$58,143	FundraisingAmt
All Other Contributions	$5,135,778	AllOtherContributionsAmt
Noncash Contributions	$4,471,182	NoncashContributionsAmt
Total Contributions	$5,193,921	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,362	TotalRevenueColumnAmt
Exclusion	$1,362	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$6,323	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$58,143	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$6,323	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Total Revenue Column	$116	TotalRevenueColumnAmt
Exclusion	$116	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$116	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,195,399	TotalRevenueColumnAmt
Exclusion	$1,478	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

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	$85,704	TotalAmt
Program Services	$68,563	ProgramServicesAmt
Management And General	$12,856	ManagementAndGeneralAmt
Fundraising	$4,285	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	$289,241	TotalAmt
Program Services	$231,393	ProgramServicesAmt
Management And General	$43,386	ManagementAndGeneralAmt
Fundraising	$14,462	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$35,718	TotalAmt
Program Services	$28,575	ProgramServicesAmt
Management And General	$5,357	ManagementAndGeneralAmt
Fundraising	$1,786	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	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$3,300	TotalAmt
Management And General	$3,300	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	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,101	TotalAmt
Program Services	$2,600	ProgramServicesAmt
Fundraising	$1,501	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$361	TotalAmt
Program Services	$289	ProgramServicesAmt
Management And General	$54	ManagementAndGeneralAmt
Fundraising	$18	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,742	TotalAmt
Management And General	$12,389	ManagementAndGeneralAmt
Fundraising	$4,353	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$29,700	TotalAmt
Program Services	$27,918	ProgramServicesAmt
Management And General	$1,782	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$833	TotalAmt
Program Services	$833	ProgramServicesAmt

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	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$143	TotalAmt
Management And General	$14	ManagementAndGeneralAmt
Fundraising	$129	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$17,199	TotalAmt
Program Services	$16,167	ProgramServicesAmt
Management And General	$1,032	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,850	TotalAmt
Program Services	$5,910	ProgramServicesAmt
Management And General	$2,364	ManagementAndGeneralAmt
Fundraising	$1,576	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
IN-KIND PROGRAM EXPENSES	$4,649,444	$4,649,444
UTILITIES	$30,101	$18,061	$9,030	$3,010
VEHICLE EXPENSES	$24,238	$24,238
PROGRAM EXPENSES	$22,680	$22,680

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$44,048	TotalAmt
Program Services	$36,408	ProgramServicesAmt
Management And General	$6,576	ManagementAndGeneralAmt
Fundraising	$1,064	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,263,403	TotalAmt
Program Services	$5,133,079	ProgramServicesAmt
Management And General	$98,140	ManagementAndGeneralAmt
Fundraising	$32,184	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$471,510	BOYAmt
EOY	$180,766	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$15,144	BOYAmt
EOY	$251,077	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$193,463	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$124,477	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$86,185	BOYAmt
EOY	$68,986	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$572,839	BOYAmt
EOY	$500,829	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$7,019	BOYAmt
EOY	$3,013	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,019	BOYAmt
EOY	$3,013	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	$565,820	BOYAmt
EOY	$497,816	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$565,820	BOYAmt
EOY	$497,816	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$572,839	BOYAmt
EOY	$500,829	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$68,004	ReconcilationRevenueExpnssAmt
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	$515,377	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,024,366	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,464,845	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,315,607	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,193,921	CurrentTaxYearAmt
Total	$12,514,116	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$515,377	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,024,366	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,464,845	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,315,607	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,193,921	CurrentTaxYearAmt
Total	$12,514,116	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,696,688	SubstantialContributorsTotAmt
Public Support Total170	$9,817,428	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,648	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,661	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,883	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$51	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,362	CurrentTaxYearAmt
Total	$11,605	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$593	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$419	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,992	CurrentTaxYearMinus1YearAmt
Current Tax Year	$116	CurrentTaxYearAmt
Total	$3,120	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$12,528,841	TotalSupportAmt
Public Support CY170	0.78360	PublicSupportCY170Pct
Public Support PY170	0.88680	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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$29,892	OtherCostOrOtherBasisAmt
Depreciation	$15,340	DepreciationAmt
Book Value	$14,552	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$161,769	OtherCostOrOtherBasisAmt
Depreciation	$107,335	DepreciationAmt
Book Value	$54,434	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,802	OtherCostOrOtherBasisAmt
Depreciation	$1,802	DepreciationAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$68,986	TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GLOW RUN	Event1Nm
Gross Receipts Event1	$64,466	GrossReceiptsEvent1Amt
Charitable Contri Event1	$58,143	CharitableContriEvent1Amt
Gross Revenue Event1	$6,323	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$3,262	NonCashPrizesEvent1Amt
Food And Beverage Event1	$171	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$2,890	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$64,466	GrossReceiptsTotalAmt
Charitable Contributions Tot	$58,143	CharitableContributionsTotAmt
Gross Revenue Total Events	$6,323	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$3,262	NonCashPrizesTotalEventsAmt
Food And Beverage Total Events	$171	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$2,890	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$6,323	DirectExpenseSummaryEventsAmt

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$11,846	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Noncash Contributions Rpt F990	$259,153	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	212	ContributionCnt
Noncash Contributions Rpt F990	$4,134,596	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	FURNITURE/EQUIP	15	$15,146	FMV
Yes (X)	SUPPLIES	62	$45,846	FMV
Yes (X)	TOYS	11	$4,595	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	THE ORGANIZATION'S ACCOUNTANT PROVIDES A COPY OF FORM 990 TO THE EXECUTIVE DIRECTOR AND IT IS DISTRIBUTED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING.
Form 990, Part VI, Section B, Line 15a	THE BOARD OF DIRECTORS MEETS AND DECIDE THE COMPENSATION.
Form 990, Part VI, Section C, Line 19	THE ORGANIZATION'S ACCOUNTANT PROVIDES A COPY OF FORM 990 SPECIFICALLY FOR PUBLIC INSPECTION. THIS COPY IS AVAILABLE UPON REQUEST. GUIDESTAR ALSO PROVIDES ACCESS TO THE ORGANIZATION'S FORM 990.