COURT APPOINTED SPECIAL ADVOCATES OF ORANGE COUNTY INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- COURT APPOINTED SPECIAL ADVOCATES OF ORANGE COUNTY INC (EIN 33-0069334)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-05-03
- IRS object ID
- 202401249349302195
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-03T11:23:24-07:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 933705160 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GuzmanGray | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4510 E Pacific Coast Highway Ste 27 | AddressLine1Txt |
| City | Long Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330069334 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COURT APPOINTED SPECIAL ADVOCATE | BusinessNameLine1Txt |
| Business Name Line2 | OF ORANGE COUNTY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COUR | BusinessNameControlTxt |
| Phone | 7146195151 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 765 The City DrSouth 300 | AddressLine1Txt |
| City | Orange | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92868 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REGAN PHILLIPS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2024-05-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Regan | PersonFirstNm |
| Person Last | Phillips | 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 | SAM SALTY | PreparerPersonNm |
| PTIN | P03201443 | PTIN |
| Phone | 5624980997 | 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 | 765 The City DrSouth 300 | AddressLine1Txt |
| City | Orange | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92868 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,055,279 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CASAOC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | COURT APPOINTED SPECIAL ADVOCATES (CASA) PROVIDES A POWERFUL VOICE AND A MEANINGFUL CONNECTION FOR CHILDREN WHO HAVE EXPERIENCED ABUSE, NEGLECT, AND ABANDONMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 54 | TotalEmployeeCnt |
| Total Volunteers | 808 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,792,922 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,377,771 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $23,405 | PYInvestmentIncomeAmt |
| CY Investment Income | $193,181 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,816,327 | PYTotalRevenueAmt |
| CY Total Revenue | $5,570,952 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,978,421 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,701,515 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $723,970 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,014,425 | PYOtherExpensesAmt |
| CY Other Expenses | $1,129,001 | CYOtherExpensesAmt |
| PY Total Expenses | $3,992,846 | PYTotalExpensesAmt |
| CY Total Expenses | $4,830,516 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $823,481 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $740,436 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,569,885 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,973,796 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $552,989 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,165,251 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,016,896 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,808,545 | NetAssetsOrFundBalancesEOYAmt |
| Mission | COURT APPOINTED SPECIAL ADVOCATES (CASA) PROVIDES A POWERFUL VOICE AND A MEANINGFUL CONNECTION FOR CHILDREN WHO HAVE EXPERIENCED ABUSE, NEGLECT, AND ABANDONMENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,862,101 | ExpenseAmt |
| Desc | Court Appointed Special Advocates of Orange County (CASA OC) provides a powerful voice and a meaningful connection for children who have experienced abuse, neglect, and abandonment in Orange County. In 2021/2022, CASA OC served 1,590 children under the jurisdiction of our Orange County Juvenile Court (primarily children in foster care); 908 of which benefited from the dedication of a one on one relationship with a volunteer mentor-advocate; while an additional 682 children received advocacy services through our Waitlist Coordinator and/or Family Connection Program. | Desc |
| Total Program Service Expenses | $3,862,101 | 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 | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | 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 | 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 | Yes (true) | 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 | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 54 | 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 | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | 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 | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAMON IAMMARINO | PersonNm |
| Phone | 7146190641 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 765 THE CITY DR SOUTH 300 | AddressLine1Txt |
| City | ORANGE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92868 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 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 |
|---|---|---|---|---|---|---|---|
| REGAN PHILLIPS | |||||||
| CEO | 40.00 | 0.00 | Yes (X) | $229,925 | $0 | $0 | |
| ERIKA PEDERSEN | |||||||
| CHIEF DEVELOPMENT | 40.00 | 0.00 | $184,646 | $0 | $0 | ||
| MATTHEW WADLINGER | |||||||
| CHIEF STRATEGY | 40.00 | 0.00 | $161,350 | $0 | $0 | ||
| JENNIFER LEON | |||||||
| CHIEF PROGRAM OFFI | 40.00 | 0.00 | $115,335 | $0 | $0 | ||
| JASSEL KAYE | |||||||
| MEMBER AT LARGE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JUDGE GAIL ANDLER | |||||||
| MEMBER AT LARGE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JIM CHERGEY | |||||||
| MEMBER AT LARGE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LUCY DONAHUE | |||||||
| MEMBER AT LARGE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID NUSZ | |||||||
| MEMBER AT LARGE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MARK FOSTER | |||||||
| MEMBER AT LARGE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| PARSA ROHANI | |||||||
| MEMBER AT LARGE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LUPE GONZALEZ | |||||||
| MEMBER AT LARGE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BOBBIE HOWE PREVITI | |||||||
| MEMBER AT LARGE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| COLIN ISRAEL | |||||||
| AUDIT CHAIR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KAREN JORDAN | |||||||
| MEMBER AT LARGE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MARK KERSLAKE | |||||||
| MEMBER AT LARGE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CAROL MOORE | |||||||
| MEMBER AT LARGE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JAY NUGENT | |||||||
| MEMBER AT LARGE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ANAR PATEL | |||||||
| MEMBER AT LARGE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LINDSEY POKER | |||||||
| MEMBER AT LARGE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN SABOURIN | |||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TODD SMITH | |||||||
| Secretary | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DANA STRADER | |||||||
| MEMBER AT LARGE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| PAUL TACORIAN | |||||||
| MEMBER AT LARGE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| TODD VANDE HEI | |||||||
| MEMBER AT LARGE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KELLY VLAHAKIS-HANKS | |||||||
| MEMBER AT LARGE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| COURTNEY WITTKOP | |||||||
| MEMBER AT LARGE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL WONG | |||||||
| Chairman | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $691,256 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | 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 | ELITE OC PRODUCTIONS | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20261 SW ACACIA ST | AddressLine1Txt |
| City | NEWPORT BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92660 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | EVENT PLANNER | ServicesDesc |
| Compensation | $244,939 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,945,014 | FundraisingAmt |
| Government Grants | $1,004,640 | GovernmentGrantsAmt |
| All Other Contributions | $2,428,117 | AllOtherContributionsAmt |
| Noncash Contributions | $108,005 | NoncashContributionsAmt |
| Total Contributions | $5,377,771 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $193,181 | TotalRevenueColumnAmt |
| Exclusion | $193,181 | 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 | $484,327 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,945,014 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $484,327 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,570,952 | TotalRevenueColumnAmt |
| Exclusion | $193,181 | 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 | $229,925 | TotalAmt |
| Program Services | $190,838 | ProgramServicesAmt |
| Management And General | $9,197 | ManagementAndGeneralAmt |
| Fundraising | $29,890 | 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 | $2,933,126 | TotalAmt |
| Program Services | $2,434,494 | ProgramServicesAmt |
| Management And General | $117,325 | ManagementAndGeneralAmt |
| Fundraising | $381,307 | 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 | $309,881 | TotalAmt |
| Program Services | $260,300 | ProgramServicesAmt |
| Management And General | $12,395 | ManagementAndGeneralAmt |
| Fundraising | $37,186 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,583 | TotalAmt |
| Program Services | $192,010 | ProgramServicesAmt |
| Management And General | $9,143 | ManagementAndGeneralAmt |
| Fundraising | $27,430 | 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 | $0 | TotalAmt |
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 | $261 | TotalAmt |
| Management And General | $261 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,006 | TotalAmt |
| Program Services | $123,125 | ProgramServicesAmt |
| Management And General | $16,721 | ManagementAndGeneralAmt |
| Fundraising | $12,160 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,006 | TotalAmt |
| Program Services | $30,164 | ProgramServicesAmt |
| Management And General | $1,560 | ManagementAndGeneralAmt |
| Fundraising | $20,282 | 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 | $203,750 | TotalAmt |
| Program Services | $179,300 | ProgramServicesAmt |
| Management And General | $12,225 | ManagementAndGeneralAmt |
| Fundraising | $12,225 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,892 | TotalAmt |
| Program Services | $28,314 | ProgramServicesAmt |
| Management And General | $289 | ManagementAndGeneralAmt |
| Fundraising | $289 | 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 | $0 | TotalAmt |
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 | $38,540 | TotalAmt |
| Program Services | $32,759 | ProgramServicesAmt |
| Management And General | $1,927 | ManagementAndGeneralAmt |
| Fundraising | $3,854 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,289 | TotalAmt |
| Program Services | $26,361 | ProgramServicesAmt |
| Management And General | $1,464 | ManagementAndGeneralAmt |
| Fundraising | $1,464 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $366,127 | $303,885 | $10,984 | $51,258 |
| SPECIAL EVENT EXPENSE | $146,478 | $7,325 | $139,153 | |
| BANK & CREDIT CARD FEES | $48,746 | $48,746 | ||
| MISCELLANEOUS | $27,648 | $23,777 | $277 | $3,594 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,258 | TotalAmt |
| Program Services | $29,449 | ProgramServicesAmt |
| Management And General | $1,931 | ManagementAndGeneralAmt |
| Fundraising | $3,878 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,830,516 | TotalAmt |
| Program Services | $3,862,101 | ProgramServicesAmt |
| Management And General | $244,445 | ManagementAndGeneralAmt |
| Fundraising | $723,970 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,068,985 | BOYAmt |
| EOY | $1,497,163 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,249,114 | BOYAmt |
| EOY | $937,170 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,073 | BOYAmt |
| EOY | $112,664 | 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) |
|---|---|---|
| BOY | $227,409 | BOYAmt |
| EOY | $223,318 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $278,492 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $104,149 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,158 | BOYAmt |
| EOY | $174,343 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,554,308 | BOYAmt |
| EOY | $6,632,545 | 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) |
|---|---|---|
| BOY | $31,838 | BOYAmt |
| EOY | $396,593 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,569,885 | BOYAmt |
| EOY | $9,973,796 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,143 | BOYAmt |
| EOY | $303,987 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,846 | BOYAmt |
| EOY | $420,414 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $440,850 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $552,989 | BOYAmt |
| EOY | $1,165,251 | 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 | $7,834,099 | BOYAmt |
| EOY | $8,674,410 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,797 | BOYAmt |
| EOY | $134,135 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,016,896 | BOYAmt |
| EOY | $8,808,545 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,569,885 | BOYAmt |
| EOY | $9,973,796 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $740,436 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $51,213 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| 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 | $3,645,399 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,320,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,596,340 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,364,350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,377,771 | CurrentTaxYearAmt |
| Total | $20,303,960 | 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 | $3,645,399 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,320,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,596,340 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,364,350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,377,771 | CurrentTaxYearAmt |
| Total | $20,303,960 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $88,562 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,215,398 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,633 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,926 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,804 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $130,569 | CurrentTaxYearAmt |
| Total | $262,742 | 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 Minus2 Years | $5,175 | CurrentTaxYearMinus2YearsAmt |
| Total | $5,175 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,571,877 | TotalSupportAmt |
| Public Support CY170 | 0.98270 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99310 | 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 | $12,144 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,270 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,899 | OtherExpendituresAmt |
| Administrative Expenses | $156 | AdministrativeExpensesAmt |
| End Year Balance | $6,359 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,014 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$662 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $208 | AdministrativeExpensesAmt |
| End Year Balance | $12,144 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,461 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,760 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $207 | AdministrativeExpensesAmt |
| End Year Balance | $13,014 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,355 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,166 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,060 | AdministrativeExpensesAmt |
| End Year Balance | $11,461 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,284 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $740 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $669 | AdministrativeExpensesAmt |
| End Year Balance | $11,355 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.79000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.21000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $147,614 | OtherCostOrOtherBasisAmt |
| Depreciation | $68,905 | DepreciationAmt |
| Book Value | $78,709 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $130,878 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,244 | DepreciationAmt |
| Book Value | $95,634 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $174,343 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITIES NON-CURRENT | $234,623 |
| OPERATING LEASE LIABILITY | $206,227 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $440,850 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,621,904 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $51,213 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $51,213 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,570,691 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $261 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $261 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,570,952 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,830,255 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,830,255 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $261 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $261 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,830,516 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: Intended uses of the endowment fund. | FormAndLineReferenceDesc |
| Explanation | THE ENDOWMENT FUND IS USED FOR THE ORGANIZATION'S OBJECTIVE. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| 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 |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CELEBRATION OF CHILDREN | Event1Nm |
| Gross Receipts Event1 | $1,341,291 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,117,203 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $224,088 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $224,088 | OtherDirectExpensesEvent1Amt |
| Event2 | HOLIDAY LUNCHEON | Event2Nm |
| Gross Receipts Event2 | $826,066 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $676,799 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $149,267 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $149,267 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $261,984 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $151,012 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $110,972 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $110,972 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,429,341 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,945,014 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $484,327 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $484,327 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $484,327 | DirectExpenseSummaryEventsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|
| ERIKA PEDERSEN | ||
| CHIEF DEVELOPMENT | $184,646 | $184,646 |
| MATTHEW WADLINGER | ||
| CHIEF STRATEGY | $161,350 | $161,350 |
| REGAN PHILLIPS | ||
| CEO | $229,925 | $229,925 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $108,005 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | PRIOR TO FILING THE TAX RETURN, THE EXECUTIVE COMMITTEE IS REQUIRED TO REVIEW AND APPROVE THE RETURN FOR ACCURACY. |
| Form 990, Part VI, Section B, Line 12c | ANNUALLY, EACH BOARD MEMBER IS REQUIRED TO REVIEW AND REPORT ANY POTENTIAL CONFLICTS AND SIGN THE CONFLICT OF INTEREST FORM WHICH WOULD SUBSEQUENTLY BE REVIEWED BY THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Section B, Line 15b | THE EXECUTIVE DIRECTOR RECEIVES AN ANNUAL EVALUATION CONDUCTED BY THE BOARD PRESIDENT WITH INPUT FROM THE WHOLE BOARD OF DIRECTORS. COMPENSATION IS THEN DETERMINED BY THE BOARD OF DIRECTORS FOLLOWING A RECOMMENDATION MADE BY THE PRESIDENT WITH CONSIDERATION OF PERFORMANCE AND COMPARABLE INDUSTRY SALARIES. COMPENSATIONS FOR ALL OTHER EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR TAKING INTO CONSIDERATION BOTH PERFORMANCE AND COMPARABLE INDUSTRY SALARIES. SALARIES ARE REVIEWED BY THE TREASURER AND APPROVED BY THE BOARD AS PART OF THE ANNUAL BUDGETING PROCESS. |
| Form 990, Part VI, Section C, Line 19 | AVAILABLE UPON REQUEST |
Comments