COUNCIL FOR LIFE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- COUNCIL FOR LIFE (EIN 05-0532415)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-15
- IRS object ID
- 202431369349305213
- Schema version
- 2023v5.0
- 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 | 2024-05-15T10:37:16-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752593210 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sutton Frost Cary LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 E Front St Suite 200 | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050532415 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCIL FOR LIFE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COUN | BusinessNameControlTxt |
| Phone | 2146681055 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4516 LOVERS LANE PMB103 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75225 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NATALIE SIEGEL | PersonNm |
| Person Title | DIR OF FINANCE | PersonTitleTxt |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | NATALIE | PersonFirstNm |
| Person Last | SIEGEL | 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 | Carroll Elizabeth Arnott | PreparerPersonNm |
| PTIN | P01965628 | PTIN |
| Phone | 8176498083 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LEE ANNE MORRIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4516 LOVERS LANE PMB103 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75225 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,668,290 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | COUNCILFORLIFE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO EMPOWER WOMEN TO MAKE LIFE AFFIRMING CHOICES. MOTIVATED BY CHRIST-LIKE LOVE & RESPONSIVE COMPASSION, CFL IS COMMITTED TO RAISING PUBLIC AWARENESS OF THE COMPLEX ISSUES THAT SURROUND UNPLANNED PREGNANCIES & PROVIDING SUPPORT TO AGENCIES THAT SHARE OUR MISSION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 45 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 45 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,322,271 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,435,641 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $21,660 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $56,854 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,678 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,910 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$241,106 | PYOtherRevenueAmt |
| CY Other Revenue | -$270,367 | CYOtherRevenueAmt |
| PY Total Revenue | $2,104,503 | PYTotalRevenueAmt |
| CY Total Revenue | $2,233,038 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,145,332 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,488,712 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $324,057 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $380,842 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $210,348 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $332,496 | PYOtherExpensesAmt |
| CY Other Expenses | $355,023 | CYOtherExpensesAmt |
| PY Total Expenses | $1,801,885 | PYTotalExpensesAmt |
| CY Total Expenses | $2,224,577 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $302,618 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,461 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,129,415 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,081,848 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $324,446 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $268,418 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,804,969 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,813,430 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO EMPOWER WOMEN, MEN AND YOUTH TO MAKE LIFE AFFIRMING CHOICES. MOTIVATED BY CHRIST-LIKE LOVE & RESPONSIVE COMPASSION, CFL IS COMMITTED TO RAISING PUBLIC AWARENESS OF THE COMPLEX ISSUES THAT SURROUND UNPLANNED PREGNANCIES & PROVIDING SUPPORT TO AGENCIES THAT SHARE OUR MISSION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,874,297 | ExpenseAmt |
| Grant | $1,488,712 | GrantAmt |
| Desc | COUNCIL FOR LIFE WAS ABLE TO RAISE AND DONATE OVER $1,488,710 TO HELP AGENCIES WHOSE GOALS ARE IN LINE WITH OUR MISSION TO HELP MEN, WOMEN, AND CHILDREN MAKE LIFE AFFIRMING CHOICES. COUNCIL FOR LIFE SPENT OVER $68,597 ON EDUCATIONAL EVENTS AND $17,590 ON BENEFICIARY SELECTION AND PROGRAMMING. | Desc |
| Total Program Service Expenses | $1,874,297 | 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 | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | 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 | false | 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 | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| 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 | 45 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 45 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NATALIE SIEGEL | PersonNm |
| Phone | 2146681055 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4516 LOVERS LANE PMB103 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75225 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (47 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 |
|---|---|---|---|---|---|---|---|
| LEE ANNE MORRIS | |||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | $103,950 | $0 | $0 | |
| NATALIE SIEGEL | |||||||
| DIR. OF FINANCE | 40.00 | 0.00 | Yes (X) | $93,450 | $0 | $0 | |
| CHARLEEN MCCULLOCH | |||||||
| ADV. FOR LIFE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LISA ROOSSIEN | |||||||
| Chairman-Elect | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| REBECCA LUTZ | |||||||
| Chairman | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CATHY SISK | |||||||
| PARLIAMENTARIAN | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANN CARRUTH | |||||||
| FOUNDER EMERITU | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BETSY HUNT | |||||||
| ADVISORY BOARD | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SANDY AMMONS | |||||||
| ADV. FOR LIFE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KRISTEN AINSWORTH | |||||||
| BENEFICIARY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MOLLIE HALPIN | |||||||
| ADV. FOR LIFE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JULIE HILDEBRAND | |||||||
| PASTORS/CHURCH | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ELIZABETH TAMLYN | |||||||
| AFFILIATE/LUNCH | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DIANN GARNETT | |||||||
| BENEFICIARY | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| STACY BURKE | |||||||
| BOX LUNCH CHAIR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| PAULA STRASSER | |||||||
| SMU LIASON | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BECKY CULLUM | |||||||
| SPRING FOR LIFE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| STEPHANIE KROG | |||||||
| BOX LUNCH CHAIR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JACKIE JOHNSON | |||||||
| CFL CENTRAL TX | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LISA CHENOT | |||||||
| CFL CENTRAL TX | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BILLYE TURNER | |||||||
| PRAYER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MARY LOUISE BINNING | |||||||
| LUNCHEON | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KELLI KARLOW | |||||||
| Secretary | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATIE CREWS | |||||||
| AFFILIATE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| AMY SHACKELFORD | |||||||
| EDUCATION/STATE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SANDY AMMONS | |||||||
| LUNCHEON | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KRISTEN AINSWORTH | |||||||
| LUNCHEON | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CARLA ZELLER | |||||||
| NEIGHBORHOOD CH | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ANTOINETTE DAVIS | |||||||
| LUNCHEON | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LISSIE DONOSKY | |||||||
| MENS EVENT | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| STEVE DONOSKY | |||||||
| MENS EVENT | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| RIVERS TESKE | |||||||
| PASTOR'S/CHURCH | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SHIRLEY CHURCHILL | |||||||
| NEIGHBORHOOD CH | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KAY MCCRARY | |||||||
| PRAYER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JULIE BEIERSDORF | |||||||
| PRAYER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| PIA LARA NAMDAR | |||||||
| COLLEGE LIASON | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SUSAN RIFFE | |||||||
| COLLEGE LIASON | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| READY BATEMAN | |||||||
| SPRING FOR LIFE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SUSAN BLACKBURN | |||||||
| SPRING FOR LIFE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BARB DURHAM | |||||||
| SPRING FOR LIFE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JULIA GEYER | |||||||
| YLFL CO-CHAIR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ROSALYN BROWN | |||||||
| PASTOR'S/CHURCH | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MARY GRACE CARDENAS | |||||||
| BENFICIARY | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LISA TROUTT | |||||||
| TROUTT LECTURE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DANA TURNER | |||||||
| Treasurer | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LINDA VANDERCOOK | |||||||
| VOLUNTEER COORD | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| PATRICE PEOPLES | |||||||
| YLFL CHAIR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $197,400 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,629,381 | FundraisingAmt |
| All Other Contributions | $806,260 | AllOtherContributionsAmt |
| Total Contributions | $2,435,641 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMINISTRATIVE INCOME | 900099 | $11,900 | $11,900 |
| EDUCATIONAL EVENTS | 900099 | $44,954 | $44,954 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $56,854 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,910 | TotalRevenueColumnAmt |
| Exclusion | $10,910 | 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 | $134,570 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,629,381 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $435,252 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$300,682 | TotalRevenueColumnAmt |
| Exclusion | -$300,682 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $30,315 | GamingGrossIncomeAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,315 | TotalRevenueColumnAmt |
| Exclusion | $30,315 | ExclusionAmt |
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 | $2,233,038 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $56,854 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$259,457 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,488,712 | TotalAmt |
| Program Services | $1,488,712 | ProgramServicesAmt |
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 | $197,400 | TotalAmt |
| Program Services | $104,358 | ProgramServicesAmt |
| Management And General | $21,533 | ManagementAndGeneralAmt |
| Fundraising | $71,509 | 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 | $156,378 | TotalAmt |
| Program Services | $82,671 | ProgramServicesAmt |
| Management And General | $17,058 | ManagementAndGeneralAmt |
| Fundraising | $56,649 | 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 | $27,064 | TotalAmt |
| Program Services | $14,308 | ProgramServicesAmt |
| Management And General | $2,952 | ManagementAndGeneralAmt |
| Fundraising | $9,804 | 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 | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,094 | TotalAmt |
| Program Services | $2,693 | ProgramServicesAmt |
| Management And General | $556 | ManagementAndGeneralAmt |
| Fundraising | $1,845 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,741 | TotalAmt |
| Program Services | $17,319 | ProgramServicesAmt |
| Fundraising | $7,422 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,210 | TotalAmt |
| Program Services | $78,048 | ProgramServicesAmt |
| Management And General | $79,175 | ManagementAndGeneralAmt |
| Fundraising | $40,987 | 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 | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $14,834 | TotalAmt |
| Management And General | $14,834 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| educational events | $68,597 | $68,597 | ||
| ADVOCATE FOR LIFE RECRUITMENT | $22,132 | $22,132 | ||
| beneficiary selection | $17,591 | $17,591 | ||
| BOARD | $3,824 | $3,824 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,224,577 | TotalAmt |
| Program Services | $1,874,297 | ProgramServicesAmt |
| Management And General | $139,932 | ManagementAndGeneralAmt |
| Fundraising | $210,348 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,114 | BOYAmt |
| EOY | $421,902 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,412,497 | BOYAmt |
| EOY | $1,336,558 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $25,000 | 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 | $26,994 | BOYAmt |
| EOY | $9,364 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $105,031 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $24,699 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,351 | BOYAmt |
| EOY | $80,332 | 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) |
|---|---|---|
| BOY | $266,459 | BOYAmt |
| EOY | $208,692 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,129,415 | BOYAmt |
| EOY | $2,081,848 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,094 | BOYAmt |
| EOY | $13,481 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,000 | BOYAmt |
| EOY | $24,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,352 | BOYAmt |
| EOY | $230,937 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $324,446 | BOYAmt |
| EOY | $268,418 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,804,969 | BOYAmt |
| EOY | $1,813,430 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,804,969 | BOYAmt |
| EOY | $1,813,430 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,129,415 | BOYAmt |
| EOY | $2,081,848 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $8,461 | ReconcilationRevenueExpnssAmt |
| 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 | $1,364,629 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,323,164 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,738,865 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,322,271 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,435,641 | CurrentTaxYearAmt |
| Total | $9,184,570 | 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 | $1,364,629 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,323,164 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,738,865 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,322,271 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,435,641 | CurrentTaxYearAmt |
| Total | $9,184,570 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $851,060 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,333,510 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $869 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $733 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $967 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,678 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,910 | CurrentTaxYearAmt |
| Total | $15,157 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,199,727 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $120,063 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85780 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,129 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,735 | DepreciationAmt |
| Book Value | $14,394 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $87,902 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,964 | DepreciationAmt |
| Book Value | $65,938 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $80,332 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $230,937 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $230,937 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,356,786 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $123,748 | OtherRevenueAmt |
| Revenue Not Reported | $123,748 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,233,038 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,233,038 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,348,325 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $123,748 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $123,748 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,224,577 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,224,577 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X : FIN48 Footnote | The Organization is a nonprofit publicly supported organization, as defined in Section 501(c)(3) of the Internal Revenue Code (IRC) that is exempt from federal income taxes under Section 501(a) of the IRC. Income generated from activities unrelated to the Organizations exempt purpose is subject to tax under IRC Section 511. The Organization did not incur any unrelated business income tax expense for the year ended December 31, 2023.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax return and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | SPECIAL EVENT EXPENSES $123748 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | SPECIAL EVENT EXPENSES $123748 |
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 | LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $1,763,951 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,629,381 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $134,570 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $134,570 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $38,103 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $262,579 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,763,951 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,629,381 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $134,570 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $134,570 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $38,103 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $262,579 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $435,252 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$300,682 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $30,315 | GrossRevenueOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $30,315 | GrossRevenueTotalGamingAmt |
| Net Gaming Income Summary | $30,315 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | TX | StatesWhereGamingConductedCd |
| Licensed | false | LicensedInd |
| Explanation If No | COUNCIL FOR LIFE CONDUCTS A RAFFLE AT ITS ANNUAL GALA. | ExplanationIfNoTxt |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATALIE SIEGEL | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4516 LOVERS LANE PMB103 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75225 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Services Prov | VOLUNTEERS RESPONSIBLE FOR RAFFLE MGT | GamingManagerServicesProvTxt |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (31 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AMIRAS HOUSE | ||||||||
| 126 BATES ST | KELLER | TX | 76248 | 823462230 | 501(C)(3) | $23,000 | $0 | EXECUTIVE DIRECTOR SALARY |
| BELLA HOUSE | ||||||||
| PO BOX 840908 | PLANO | TX | 75094 | 461364118 | 501(C)(3) | $25,000 | $0 | TRANSITION SUPPORT/OUTREACH |
| BIRTH CHOICE OF DALLAS | ||||||||
| 8610 GREENVILLE AVENUE | DALLAS | TX | 75243 | 264478516 | 501(C)(3) | $80,000 | $0 | MARKETING & NURSE/SONOGRAPHER SALAR |
| BLESSINGS INTERNATIONAL | ||||||||
| 1650 N INDIANWOOD AVE | BROKEN ARROW | OK | 74012 | 731130590 | 501(C)(3) | $20,000 | $0 | PREGNANCY CENTER SUPPORT |
| BRIDGES SAFEHOUSE | ||||||||
| PO BOX 1161 | CEDAR HILL | TX | 75106 | 752864224 | 501(C)(3) | $33,920 | $0 | SAFEHOUSE OPERATIONS |
| CARE NET PREGNANCY CENTER | ||||||||
| 800 W WACO DR | WACO | TX | 76701 | 742345781 | 501(C)(3) | $20,000 | $0 | PROTECTIVE PLAYGROUND COVER |
| CATHOLIC PRO LIFE COMMITTEE | ||||||||
| 14675 MIDWAY RD STE 121 | ADDISON | TX | 75001 | 752896391 | 501(C)(3) | $47,964 | $0 | HEALING AFTER ABORTION MINISTRY |
| CHRISTIAN HOMES & FAMILY SERV | ||||||||
| 1202 ESTATES DR | ABILENE | TX | 79602 | 751105043 | 501(C)(3) | $18,000 | $0 | GENERAL SUPPORT |
| DEEP ROOTS MINISTRIES | ||||||||
| 9265 HWY 276 | ROYSE CITY | TX | 75189 | 474492616 | 501(C)(3) | $24,000 | $0 | PROGRAM DIRECTOR SALARY |
| EMBRACE GRACE INC | ||||||||
| 700 BEDFORD EULESS RD | HURST | TX | 76053 | 455202711 | 501(C)(3) | $25,800 | $0 | SALARY OF PT DFW REGIONAL REP |
| EMBRACE WAITING CHILDREN | ||||||||
| 703 S TENNESSEE ST | MCKINNEY | TX | 75069 | 270946206 | 501(C)(3) | $15,280 | $0 | GENERAL SUPPORT |
| FIRSTLOOK | ||||||||
| 213 YMCA DR STE E | WAXAHACHIE | TX | 75165 | 752693218 | 501(C)(3) | $38,480 | $0 | CLIENT COORDINATOR SALARY |
| FORT WORTH PREGNANCY CENTER | ||||||||
| 3221 CLEBURNE RD | FORT WORTH | TX | 76110 | 752548774 | 501(C)(3) | $31,250 | $0 | BILINGUAL CLIENT ADVOCATES |
| HIGHLAND BAPTIST CHURCH | ||||||||
| 3014 MAPLE AVE | WACO | TX | 76707 | 741277656 | 501(C)(3) | $20,000 | $0 | FOSTER CARE FAMILY SUPPORT |
| HOPE WOMENS CENTER | ||||||||
| 2777 VIRGINIA PKWY | MCKINNEY | TX | 75071 | 752530679 | 501(C)(3) | $62,000 | $0 | NURSE MANAGER |
| IN MY SHOES | ||||||||
| PO BOX 227301 | DALLAS | TX | 75222 | 463543853 | 501(C)(3) | $55,000 | $0 | STAFFING STRUCTURE UPDATES |
| JUST SAY YES | ||||||||
| PO BOX 670863 | DALLAS | TX | 75367 | 270005595 | 501(C)(3) | $66,100 | $0 | TIME TO TALK PARENT PROGRAM |
| MATER FILIUS OF DALLAS | ||||||||
| 5061 BRIDGE CREEK DR | PLANO | TX | 75093 | 473925975 | 501(C)(3) | $47,639 | $0 | PROPERTY IMPROVEMENTS |
| MERCY HOUSE MINISTRIES INC | ||||||||
| PO BOX 236 | COLLEYVILLE | TX | 76034 | 752665980 | 501(C)(3) | $15,900 | $0 | EDUCATION GRANT FOR RESIDENTS |
| METROPLEX WOMENS CENTER | ||||||||
| 2810 NW GREEN OAKS BLVD | ARLINGTON | TX | 76012 | 751987614 | 501(C)(3) | $50,000 | $0 | MARKETING |
| NIGHTLIGHT CHRISTIAN ADOPTION | ||||||||
| 400 SCHROEDER DR | WACO | TX | 76710 | 952254634 | 501(C)(3) | $20,000 | $0 | FOSTER CARE COORDINATOR SALARY |
| PREGNANCY HELP4U INC | ||||||||
| 5857 PARK VISTA CIRCLE | KELLER | TX | 76244 | 452442701 | 501(C)(3) | $30,000 | $0 | PIVOT FOR LIFE MEDICAL PROJECT |
| PREGNANCY RESOURCE CENTER | ||||||||
| 1010 RIDGE ROAD | ROCKWALL | TX | 75087 | 752839577 | 501(C)(3) | $44,300 | $0 | BUILDING RENOVATION |
| PREGNANCY RESOURCE CTR OF GP | ||||||||
| 2305 OAK LANE 4B STE 101 | GRAND PRAIRIE | TX | 75051 | 752101973 | 501(C)(3) | $32,000 | $0 | ADMIN. COOR. SALARY & PROGRAM SVCS |
| PRESTONWOOD PREGNANCY CENTER | ||||||||
| 690 W CAMPBELL RD STE 150 | RICHARDSON | TX | 75080 | 752891044 | 501(C)(3) | $60,000 | $0 | SONOGRAPHER SALARY |
| REAL OPTIONS FOR WOMEN | ||||||||
| 1776 MCDERMOTT DR STE 100 | ALLEN | TX | 75013 | 752140460 | 501(C)(3) | $56,898 | $0 | SONO OUTREACH |
| THRIVE WOMENS CLINIC | ||||||||
| 6500 GREENVILLE AVE STE 600 | DALLAS | TX | 75206 | 751853520 | 501(C)(3) | $50,000 | $0 | DIR. OF CLINIC SERVICES SALARY |
| VITAE | ||||||||
| 1731 SOUTHRIDGE DR D | JEFFERSON CITY | MO | 65109 | 431138252 | 501(C)(3) | $20,000 | $0 | GEOFENCING/CAMPAIGN DISCOVERIES |
| WHITE ROSE WOMENS CENTER | ||||||||
| 4313 N CENTRAL EXPY | DALLAS | TX | 75205 | 752145755 | 501(C)(3) | $53,040 | $0 | SONOGRAPHERS SALARIES |
| WOMENS CHOICE RESOURCE CENTE | ||||||||
| 324 RAND STREET | FORT WORTH | TX | 76103 | 752504542 | 501(C)(3) | $12,438 | $0 | PT SALARIES & MARKETING |
| YOUNG LIVESYOUNG LIFE | ||||||||
| 11300 N CENTRAL EXPWY 600 | DALLAS | TX | 75243 | 840385934 | 501(C)(3) | $52,851 | $0 | INNER-CITY MINISTRY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 31 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | THE COUNCIL FOR LIFE MONITORS THE USE OF GRANT FUNDS PRIMARILY BY RECEIVING WRITTEN OR ORAL REPORTS BY THE GRANTEES AS TO HOW GRANT FUNDS WERE UTILIZED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 2 | BOARD MEMBERS LISSIE AND STEVE DONOSKY ARE MARRIED. SUZANNE EVERBACH AND NATALIE SIEGEL ARE SIBLINGS. RICK MCCRARY, CFL'S INSURANCE BROKER, IS BOARD MEMBER KAY MCCRARY'S SPOUSE. |
| Form 990, Part VI, Section B, Line 11b | PRIOR TO FILING, A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S EXECUTIVE BOARD FOR THEIR REVIEW. |
| Form 990, Part VI, Section B, Line 12c | POTENTIAL CONFLICTS OF INTEREST ARE EVALUATED AND MONITORED WHENEVER A POTENTIAL NEW VENDOR IS CONSIDERED. |
| Form 990, Part VI, Section B, Line 15a | Personnel committee consisting of Founder Emeritus, Board Chair, and Treasurer provide annual performance reviews and assess comparable data to determine compensation. |
| Form 990, Part VI, Section B, Line 15b | Personnel committee consisting of Founder Emeritus, Board Chair, and Treasurer provide annual performance reviews and assess comparable data to determine compensation. |
| Form 990, Part VI, Section C, Line 19 | GOVERNING DOCUMENTS, POLICIES, INFORMATION RETURNS, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VIII INCOME FROM FUNDRAISING EVENTS | The net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 1,629,381Gross income from fundraising events reported on Part VIII, line 8a 134,570Gros income from gaming activities reported on Part VIII, line 9a 30,315Less: Direct costs of events reported on part VIII, Line 8b (435,252) Net economic benefit of fundraising events $ 1,359,014 |
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