INSURANCE INDUSTRY CHARITABLE FOUNDATION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
INSURANCE INDUSTRY CHARITABLE FOUNDATION INC (EIN 20-1240972)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-14
IRS object ID
202441359349311389
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

FieldValueIRS element (for citing)
Return2024-05-14T16:48:40-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954659692PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LUCAS HORSFALL MURPHY & PINDROH LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1299 N EUCLID AVENUE 2ND FLOORAddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201240972EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INSURANCE INDUSTRY CHARITABLE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINSUBusinessNameControlTxt
Phone4242531107PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12121 AVENUE OF THE STARS STE 800AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90067ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANNA PANOIANPersonNm
Person TitleCFOPersonTitleTxt
Phone4242531107PhoneNum
Signature2024-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANNAPersonFirstNm
Person LastPANOIANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL P AMERIOPreparerPersonNm
PTINP00914537PTIN
Phone6267445100PhoneNum
Preparation2024-05-13PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANNA PANOIANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12121 AVENUE OF THE STARSSTE 800AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90067ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,090,763GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressIICF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE INSURANCE INDUSTRY CHARITABLE FOUNDATION SEEKS TO HELP COMMUNITIES AND ENRICH LIVES BY COMBING THE COLLECTIVE STRENGTHS OF THE INDUSTRY TO PROVIDE GRANTS, VOLUNTEER SERVICE, AND LEADERSHIP.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,819,362PYContributionsGrantsAmt
CY Contributions Grants$6,370,766CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$42,282PYInvestmentIncomeAmt
CY Investment Income$54,675CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$5,861,644PYTotalRevenueAmt
CY Total Revenue$6,425,441CYTotalRevenueAmt
PY Grants And Similar Paid$2,894,235PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,198,961CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,213,476PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,498,710CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$364,733CYTotalFundraisingExpenseAmt
PY Other Expenses$745,433PYOtherExpensesAmt
CY Other Expenses$817,046CYOtherExpensesAmt
PY Total Expenses$5,853,144PYTotalExpensesAmt
CY Total Expenses$6,514,717CYTotalExpensesAmt
PY Revenues Less Expenses$8,500PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$89,276CYRevenuesLessExpensesAmt
Total Assets BOY$4,224,831TotalAssetsBOYAmt
Total Assets EOY$4,317,236TotalAssetsEOYAmt
Total Liabilities BOY$892,734TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,047,441TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,332,097NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,269,795NetAssetsOrFundBalancesEOYAmt
MissionTHE INSURANCE INDUSTRY CHARITABLE FOUNDATION SEEKS TO HELP COMMUNITIES AND ENRICH LIVES BY COMBING THE COLLECTIVE STRENGTHS OF THE INDUSTRY TO PROVIDE GRANTS, VOLUNTEER SERVICE AND LEADERSHIP.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,685,777ExpenseAmt
Grant$3,198,961GrantAmt
DescPROVIDE AND GENERATE SUPPORT FOR DESIGNATED CHARITABLE ORGANIZATIONS THAT HELP TO MEET CRITICAL COMMUNITY NEEDS IN THE FOCUS AREAS OF: CHILD ABUSE PREVENTION,EDUCATION& AWARENESS;DISASTER PREPAREDNESS &RESPONSE;EDUCATION& LITERACY PROGRAMS;AND HEALTH,SAFETY & HUMAN SERVICES.Desc
Total Program Service Expenses$5,685,777TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document70IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALEXIS ZIERINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4242531107PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12121 AVENUE OF THE STARSSTE 800AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90067ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DAVE ALBERTS
BOARD MEMBER0.00Yes (X)$0$0$0
BRUCE BASSO
BOARD MEMBER0.00Yes (X)$0$0$0
BARBARA BUFKIN
BOARD MEMBER0.00Yes (X)$0$0$0
LISA BUTERA
BOARD MEMBER0.00Yes (X)$0$0$0
JOE CONNELLY
BOARD MEMBER0.00Yes (X)$0$0$0
KEN CRERAR
BOARD MEMBER0.00Yes (X)$0$0$0
JOHN GAMBALE
BOARD MEMBER0.00Yes (X)$0$0$0
ROD HUGHES
BOARD MEMBER0.00Yes (X)$0$0$0
JODIE KAUFMAN
BOARD MEMBER0.00Yes (X)$0$0$0
SEAN KEVELIGHAN
BOARD MEMBER0.00Yes (X)$0$0$0
MATTHEW KIRK
BOARD MEMBER0.00Yes (X)$0$0$0
JEFF KROEGER
BOARD MEMBER0.00Yes (X)$0$0$0
DAWN MILLER
BOARD MEMBER0.00Yes (X)$0$0$0
MARC ORLOFF
BOARD MEMBER0.00Yes (X)$0$0$0
BRUCE SASSI
BOARD MEMBER0.00Yes (X)$0$0$0
RANDY TERMEER
BOARD MEMBER0.00Yes (X)$0$0$0
PETER J TUCKER
BOARD MEMBER0.00Yes (X)$0$0$0
JOHN VASTURIA
BOARD MEMBER0.00Yes (X)$0$0$0
PAUL WHEATON
BOARD MEMBER0.00Yes (X)$0$0$0
JAMES WOODS
BOARD MEMBER0.00Yes (X)$0$0$0
SOPHIA YEN
BOARD MEMBER0.00Yes (X)$0$0$0
HANK WATKINS
BOARD MEMBER0.00Yes (X)$0$0$0
NANCY THOMAS
BOARD MEMBER0.00Yes (X)$0$0$0
GARRETT KOEHN
BOARD MEMBER0.00Yes (X)$0$0$0
WILLIAM ROSS
CEO40.00$465,000$0$0Yes (X)
ELIZABETH MYATT
EXECUTIVE DIRECTOR40.00$290,000$0$0Yes (X)
ALISA BREESE
VP COMMUNICATIONS40.00$175,000$0$0Yes (X)
ANNA PANOIAN
CHIEF FINANCIAL OFFICER40.00$180,000$0$0Yes (X)
SARAH CONWAY
EXECUTIVE DIRECTOR40.00$170,000$0$0Yes (X)
KELLY HARTWEG
EXECUTIVE DIRECTOR40.00$153,000$0$0Yes (X)
MELISSA DUNCAN
EXECUTIVE DIRECTOR40.00$175,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,608,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$1,423,191MembershipDuesAmt
Fundraising$4,434,363FundraisingAmt
All Other Contributions$513,212AllOtherContributionsAmt
Total Contributions$6,370,766TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,140TotalRevenueColumnAmt
Exclusion$38,140ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$648,562SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$632,027SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$16,535SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,535TotalRevenueColumnAmt
Exclusion$16,535ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$2,033,295FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$4,434,363ContriRptFundraisingEventAmt
Fundraising Direct Expenses$2,033,295FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,425,441TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$54,675ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,118,245TotalAmt
Program Services$3,118,245ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$80,716TotalAmt
Program Services$80,716ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,608,000TotalAmt
Program Services$1,206,000ProgramServicesAmt
Management And General$225,120ManagementAndGeneralAmt
Fundraising$176,880FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$435,178TotalAmt
Program Services$326,383ProgramServicesAmt
Management And General$60,925ManagementAndGeneralAmt
Fundraising$47,870FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$54,194TotalAmt
Program Services$40,646ProgramServicesAmt
Management And General$7,587ManagementAndGeneralAmt
Fundraising$5,961FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$280,888TotalAmt
Program Services$210,666ProgramServicesAmt
Management And General$39,325ManagementAndGeneralAmt
Fundraising$30,897FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$120,450TotalAmt
Program Services$90,337ProgramServicesAmt
Management And General$16,863ManagementAndGeneralAmt
Fundraising$13,250FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,963TotalAmt
Program Services$17,972ProgramServicesAmt
Management And General$3,355ManagementAndGeneralAmt
Fundraising$2,636FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$296,828TotalAmt
Program Services$222,621ProgramServicesAmt
Management And General$41,556ManagementAndGeneralAmt
Fundraising$32,651FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$214,792TotalAmt
Program Services$161,094ProgramServicesAmt
Management And General$30,071ManagementAndGeneralAmt
Fundraising$23,627FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$25,019TotalAmt
Program Services$18,764ProgramServicesAmt
Management And General$3,503ManagementAndGeneralAmt
Fundraising$2,752FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$84,248TotalAmt
Program Services$63,186ProgramServicesAmt
Management And General$11,795ManagementAndGeneralAmt
Fundraising$9,267FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$12,015TotalAmt
Program Services$9,011ProgramServicesAmt
Management And General$1,682ManagementAndGeneralAmt
Fundraising$1,322FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,593TotalAmt
Program Services$13,195ProgramServicesAmt
Management And General$2,463ManagementAndGeneralAmt
Fundraising$1,935FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EQUIPMENT/SOFTWARE$99,309$74,482$13,903$10,924
BAD DEBT EXPENSE$33,500$25,125$4,690$3,685
MEALS$9,779$7,334$1,369$1,076

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,514,717TotalAmt
Program Services$5,685,777ProgramServicesAmt
Management And General$464,207ManagementAndGeneralAmt
Fundraising$364,733FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,565,978BOYAmt
EOY$1,475,330EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$926,458BOYAmt
EOY$927,768EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$147,387BOYAmt
EOY$196,055EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$340,114BOYAmt
EOY$419,999EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,244,894BOYAmt
EOY$1,298,084EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,224,831BOYAmt
EOY$4,317,236EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$505,501BOYAmt
EOY$179,810EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$387,233BOYAmt
EOY$412,001EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$455,630EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$892,734BOYAmt
EOY$1,047,441EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,182,097BOYAmt
EOY$3,147,687EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$150,000BOYAmt
EOY$122,108EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,332,097BOYAmt
EOY$3,269,795EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,224,831BOYAmt
EOY$4,317,236EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$89,276ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$54,866NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$27,892OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,448,530CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,474,636CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,902,623CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,819,362CurrentTaxYearMinus1YearAmt
Current Tax Year$6,342,874CurrentTaxYearAmt
Total$27,988,025TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,448,530CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,474,636CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,902,623CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,819,362CurrentTaxYearMinus1YearAmt
Current Tax Year$6,342,874CurrentTaxYearAmt
Total$27,988,025TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$27,988,025PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,219CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,473CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,633CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,282CurrentTaxYearMinus1YearAmt
Current Tax Year$54,675CurrentTaxYearAmt
Total$200,282TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3,270CurrentTaxYearMinus2YearsAmt
Total$3,270TotalAmt
FieldValueIRS element (for citing)
Total Support$28,191,577TotalSupportAmt
Public Support CY1700.99280PublicSupportCY170Pct
Public Support PY1700.99320PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLONG-TERM DEFERRED COMPENSATIONDesc
Amt$455,630Amt
FieldValueIRS element (for citing)
Total Liability$455,630TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$6,681,050TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$54,866NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$200,743DonatedServicesAndUseFcltsAmt
Revenue Not Reported$255,609RevenueNotReportedAmt
Revenue Subtotal$6,425,441RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,425,441TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,715,460TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$200,743DonatedServicesUseFcltsAmt
Expenses Not Reported$200,743ExpensesNotReportedAmt
Expenses Subtotal$6,514,717ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,514,717TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$0SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$0TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionGRANT TO UKRegionTxt
Cash Grant$80,716CashGrantAmt
Manner Of Cash DisbursementWIRE TRANSFRMannerOfCashDisbursementTxt
Non Cash Assistance$0NonCashAssistanceAmt
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUND RAISING EVENTSEvent1Nm
Gross Receipts Event1$6,467,658GrossReceiptsEvent1Amt
Charitable Contri Event1$4,434,363CharitableContriEvent1Amt
Gross Revenue Event1$2,033,295GrossRevenueEvent1Amt
Rent Facility Costs Event1$313,605RentFacilityCostsEvent1Amt
Food And Beverage Event1$1,175,136FoodAndBeverageEvent1Amt
Entertainment Event1$43,000EntertainmentEvent1Amt
Other Direct Expenses Event1$501,554OtherDirectExpensesEvent1Amt
Gross Receipts Total$6,467,658GrossReceiptsTotalAmt
Charitable Contributions Tot$4,434,363CharitableContributionsTotAmt
Gross Revenue Total Events$2,033,295GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$313,605RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$1,175,136FoodAndBeverageTotalEventsAmt
Entertainment Total Events$43,000EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$501,554OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$2,033,295DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (182 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
180 TURNING LIVES AROUND INC
1 BETHANY RDBLDG 3 42HAZLETNJ077301647222130220501(C)(3)$50,000$0HEALTH/SAFETY
ACH CHILD AND FAMILY SERVICES
3712 WICHITA STFORT WORTHTX76119750818140501(C)(3)$15,000$0CHILD ABUSE PREVENTION
ACHIEVEMENT CENTER FOR CHILDREN
4255 NORTHFIELDROADHIGHLAND HILLSOH441282811340714766501(C)(3)$13,000$0YOUTH/EDUCATION
AFTER SCHOOL ALL STARS
5900 WILSHIRE BLVD SUITE 2000LOS ANGELESCA90036954441208501(C)(3)$18,000$0YOUTH/EDUCATION
AGAPE PAMOJA INCAGAPE BLESSING HOUSE
412 SW WATERFALL CTLEES SUMMITMO64081824477609501(C)(3)$15,000$0HEALTH/SAFETY
AGING UP
PO BOX 22963SACRAMENTOCA95822813023085501(C)(3)$7,500$0YOUTH/EDUCATION
ALL ABROAD
723 BRAMBLING WAYSTOCKBRIDGEGA30281821940042501(C)(3)$10,000$0YOUTH/EDUCATION
ALLIANCE FOR THE CHILDREN INC
3609 MARQUITA DRIVEFORT WORTHTX76116752363035501(C)(3)$18,000$0HEALTH/SAFETY
AMANDA HOPE RAINBOW ANGELS
340 E CORONADO RD SUITE 100PHOENIXAZ85004462522889501(C)(3)$5,000$0HEALTH/SAFETY
AMERICA SCORES NEW ENGLAND DBA BOSTON SCORES
150 BYRON STREETEASTBOSTONMA02128043482756501(C)(3)$25,000$0HEALTH/SAFETY
AMERICAN LITTORAL SOCIETY
18 HARTSHORNE DRIVE SUITE 1HIGHLANDSNJ02128221731073501(C)(3)$25,000$0YOUTH/EDUCATION
ARIZONA BURN FOUNDATION
1432 NORTH 7TH STREETPHOENIXAZ85006860207519501(C)(3)$5,000$0HEALTH/SAFETY
ARM IN ARM
1 NORTH JOHNSTON AVENUE SUITE A230HAMILTONNJ08609223198464501(C)(3)$5,000$0HOMELESS
ATTACK POVERTY
3727 GREENBRIAR SUITE 100STAFFORDTX77477452401548501(C)(3)$5,000$0YOUTH/EDUCATION
AVANCE INC
824 BROADWAY ST SUITE 204SAN ANTONIOTX78215741769114501(C)(3)$15,000$0HEALTH/SAFETY
AVONDALE HOUSE
3737 OMEARA DRHOUSTONTX77025741865489501(C)(3)$15,000$0HEALTH/SAFETY
BAY AREA CRISIS NURSERY
1506 MENDOCINO DRIVECONCORDCA94521942681676501(C)(3)$5,000$0CHILD ABUSE PREVENTION
BAY AREA RESCUE MISSION
2114 MACDONALD AVERICHMONDCA94801946124054501(C)(3)$10,000$0HEALTH/SAFETY
BAYLOR UNIVERSITY
ONE STOP SHOPONE BEAR PLACE 97028WACOTX767987028741159753501(C)(3)$10,000$0YOUTH/EDUCATION
BE A RESOURCE
3572 EC T JESTER BLVDHOUSTONTX77018311516122501(C)(3)$5,000$0YOUTH/EDUCATION
BE AN ANGEL FUND INC
2003 ALDINE BENDER ROADHOUSTONTX77032760262730501(C)(3)$25,000$0HEALTH/SAFETY
BEACON ACADEMY
814 SOUTH STREETBOSTONMA02131731710051501(C)(3)$25,000$0YOUTH/EDUCATION
BEAT THE STREETS CHICAGO
5985 SOUTH ARCHER AVENUECHICAGOIL60638363962523501(C)(3)$15,000$0YOUTH/EDUCATION
BEL INIZIO INC
7710 DEL REY LANEHOUSTONTX77071273577215501(C)(3)$5,000$0HEALTH/SAFETY
BELOVED AND BEYOND
557 CR 331ROSEBUDTX76579852333773501(C)(3)$22,500$0HEALTH/SAFETY
BEYOND HUNGER
848 LAKE STREETOAK PARKIL60301272018997501(C)(3)$20,000$0HEALTH/SAFETY
BIG BROTHERS BIG SISTERS CENTRAL CA
4047 N FRESNO STFRESNOCA93726941668376501(C)(3)$8,000$0YOUTH/EDUCATION
BIG BROTHERS BIG SISTERS OF METROPOLITAN CHICAGO
560 W LAKE STREEET5TH FLOORCHICAGOIL60661362681212501(C)(3)$12,500$0YOUTH/EDUCATION
BIG BROTHERS BIG SISTERS OF ORANGE COUNTY
1801 E EDINGER AVENUESUITE 101SANTA ANACA92705951992702501(C)(3)$6,000$0YOUTH/EDUCATION
BLESSINGS IN A BACKPACK INC
4121 SHELBYVILLE RDLOUISVILLEKY40207261964620501(C)(3)$14,389$0HEALTH/SAFETY
CAMP ONE STEP
213 W INSTITUTE PLACE STE 410CHICAGOIL60610364263831501(C)(3)$15,000$0HEALTH/SAFETY
CHILD ABUSE PREVENTION COUNCIL OF CONTRA COSTA COUNTY INC
2120 DIAMOND BLVD SUITE 120CONCORDCA94520680046163501(C)(3)$5,000$0CHILD ABUSE PREVENTION
CHILDREN ADVOCATES OF FORT BEND
5403 AVENUE NROSENBURGTX77471760337426501(C)(3)$22,500$0HEALTH/SAFETY
CHILDREN'S ADVOCACY CENTER OF COLLIN COUNTY
1700 HERITAGE DRMCKINNEYTX75069752389095501(C)(3)$20,000$0CHILD ABUSE PREVENTION
CHILDREN'S BUREAU OF SOUTHERN CALIFORNIA
1910 MAGNOLIA AVENUELOS ANGELESCA90007951690975501(C)(3)$20,000$0CHILD ABUSE PREVENTION
CHILDREN'S TRANSPLANT INITIATIVE
23718 CREEKVIEW DRSPRINGTX77389814625738501(C)(3)$22,500$0HEALTH/SAFETY
CIS OF CHICAGO
815 WEST VAN BUREN STE 300CHICAGOIL60607363591326501(C)(3)$20,000$0YOUTH/EDUCATION
CLOTHES TO KIDS OF DENVER
2890 S COLORADO BLVD STE M3DENVERCO80222262148733501(C)(3)$10,000$0HEALTH/SAFETY
COMMUNITY SERVINGS INC
179 AMORY STREETJAMAICA PLAINMA021304529223154028501(C)(3)$15,414$0HEALTH/SAFETY
COREY'S PROMISE
95 GREENLAWN ROADHUNTINGTONNY11743920940207501(C)(3)$25,000$0HEALTH/SAFETY
COVENANT HOUSE CALIFORNIA
1325 NORTH WESTERN AVENUELOS ANGELESCA90027133391210501(C)(3)$10,000$0HOMELESS
CRADLES TO CRAYONS INC
2500 W BRADLEY PLACECHICAGOIL60618043584367501(C)(3)$15,000$0YOUTH/EDUCATION
CRISTO REY DALLAS
9701 SAN LEON AVEDALLASTX75217463737066501(C)(3)$15,000$0YOUTH/EDUCATION
DALLAS AFTER SCHOOL
3900 WILLOW ST STE 110DALLASTX75226760838983501(C)(3)$22,500$0YOUTH/EDUCATION
DAWN - DOMESTIC ABUSE WOMEN'S NETWORK
PO BOX 1449KENTWA98035911176122501(C)(3)$5,250$0HEALTH/SAFETY
DOC'S HEALING HIVES
349 VETERANS DRIVEMORGANTONGA30560815255676501(C)(3)$10,000$0HEALTH/SAFETY
EAST SIDE HOUSE
337 ALEXANDER AVENUEBRONXNY10454131623989501(C)(3)$50,000$0YOUTH/EDUCATION
EMERALD DEVELOPMENT AND ECONOMIC NETWORK INC
7812 MADISON AVECLEVELANDOH44102341667990501(C)(3)$13,000$0HOMELESS
ENCHANTED BACKPACK
155 N WACKER DRIVECHICAGOIL60606814035984501(C)(3)$20,000$0YOUTH/EDUCATION
ERASING THE DISTANCE
1821 W HUBBARD STREETCHICAGOIL60622203238153501(C)(3)$15,000$0ARTS/CULTURE
FIRST GRADUATE
2973 16TH STREETSAN FRANCISCOCA94103943381171501(C)(3)$10,000$0YOUTH/EDUCATION
FIVE ACRES-THE BOYS & GIRLS AID SOCIETY OF LOS ANGELES COUNTY
760 W MOUNTAIN VIEW STREETALTADENACA910014925951647810501(C)(3)$10,000$0YOUTH/EDUCATION
FOCUS FAIRIES MENTORING
10736 S EBERHART AVENUECHICAGOIL60628821147254501(C)(3)$12,500$0HEALTH/SAFETY
FOLDS OF HONOR FOUNDATION
11919 ROCK BLUFF DRFISCOTX75033753240683501(C)(3)$22,000$0YOUTH/EDUCATION
FOSTERALL
1544 W GLENOAKS BLVDGLENDALECA91201954036890501(C)(3)$10,000$0HEALTH/SAFETY
FOUNDATION FOR GROSSMOUNT AND CUYAMACA COLLEGES
8800 GROSSMONT COLLEGE DRIVEEL CAJONCA92020452692818501(C)(3)$7,500$0YOUTH/EDUCATION
FREEDOM HOUSE INC
2004 ROUTE 31 NORTH SUITE 9CLINTONNJ08809222638093501(C)(3)$70,000$0HEALTH/SAFETY
FRIENDS OF KAREN INC
118 TITICUS ROADNORTH SALEMNY10560141612290501(C)(3)$50,000$0HEALTH/SAFETY
FRIENDS OF THE CHILDREN - SF BAY AREA
111 QUINT STREETSAN FRANCISCOCA94124813921100501(C)(3)$10,000$0YOUTH/EDUCATION
FRIENDS OF THE CHILDREN-BOSTON INC
184 DUDLEY STREET SUITE 100ROXBURYMA021192556201581289501(C)(3)$25,000$0YOUTH/EDUCATION
FRIENDS OF THE CHILDREN SEATTLE
PO BOX 18886SEATTLEWA98118912047030501(C)(3)$5,250$0YOUTH/EDUCATION
GATEWAY DISABLED SKI PROGRAM
1791 LOCKS MILL DRIVEFENTONMO630262659384128030501(C)(3)$8,000$0HEALTH/SAFETY
GIGI'S PLAYHOUSE INC
15316 DETROIT AVENUELAKEWOODOH44107200058563501(C)(3)$10,000$0YOUTH/EDUCATION
GIRLS IN THE KNOW
5501 DELMAR BLVD STE A340SAINT LOISEMO63112270580991501(C)(3)$15,000$0HEALTH/SAFETY
GIRLS INCORPORATED OF ORANGE COUNTY
1801 E EDINGER AVE STE 255-ASANTA ANACA92705951810150501(C)(3)$10,000$0YOUTH/EDUCATION
GIRLS ON THE RUNS ST LOUIS INC
3155 SUTTON BLVD SUITE 101MAPLEWOODMO63143260059677501(C)(3)$10,000$0YOUTH/EDUCATION
GOLDEN HEART RANCH
703 PIER AVENUE SUITE B194HERMOSA BEACHCA90254233131470501(C)(3)$8,480$0HEALTH/SAFETY
HEART OF LOS ANGELES
2701 WILSHIRE BLVD STE 100LOS ANGELESCA90057954397418501(C)(3)$10,000$0ARTS/CULTURE
HIGHER GROUND YOUTH & FAMILY SERVICES INC
23001 E LA PALMAYORBA LINDACA92887461455865501(C)(3)$10,000$0YOUTH/EDUCATION
HINDS HOSPICE
2490 W SHAWFRESNOCA93711770071360501(C)(3)$5,000$0HEALTH/SAFETY
HOMELESS GAY KIDSTONY'S PLACE
PO BOX 980935HOUSTONTX77098474612125501(C)(3)$5,000$0HOMELESS
HOPE BUILDERS HOME REPAIR
11184 ANTIOCH RD 324OVERLAND PARKKS66210481248881501(C)(3)$12,000$0HEALTH/SAFETY
HOPE NETWORK FOUNDATION
3075 ORCHARD VISTA DR SE PO BOX 890GRAND RAPIDSMI49546382731395501(C)(3)$10,000$0ARTS/CULTURE
HOUSE OF CHERITH
1300 JOSEPH E BOONE BLVD NWATLANTAGA30314825393648501(C)(3)$10,000$0HEALTH/SAFETY
HUMAN OPTIONS INC
5540 TRABUCO RDIRVINECA92620953667817501(C)(3)$7,000$0CHILD ABUSE PREVENTION
IGNITE
180 N MICHIGAN AVENUE STE 1900CHICAGOIL60601362867274501(C)(3)$10,000$0HOMELESS
INTERFAITH SHELTER NETWORK OF SAN DIEGO
3530 CAMINO DEL RIO NORTH SUITE 301SAN DIEGOCA912108174952630300501(C)(3)$5,000$0HOMELESS
JOHN C HANEY FOUNDATION
5735 W 224TH STREETCLEVELANDOH44126830820874501(C)(3)$16,000$0HEALTH/SAFETY
JOSHUA CHAMBERLAIN SOCIETY HOUSTON
18640 FM 1488 RD STE A 316MAGNOLIATX77354262208651501(C)(3)$45,000$0HEALTH/SAFETY
JUMPSTART FOR YOUNG CHILDRENINC
308 CONGRESS STREET FL 6BOSTONMA02210043326204501(C)(3)$20,000$0HEALTH/SAFETY
JUSTIN'S PLACE
5049 EDWARDS RANCH RD FL 4FORT WORTHTX76109475610191501(C)(3)$20,000$0HEALTH/SAFETY
KID NET FOUNDATION DBA JONATHAN'S PLACE
6065 DUCK CREEK DRIVEGARLANDTX75043752389331501(C)(3)$22,000$0HEALTH/SAFETY
KIDPOWER TEENPOWER FULLPOWER
PO BOX 2163CASTRO VALLEYCA94546770226712501(C)(3)$10,000$0HEALTH/SAFETY
KOREATOWN YOUTH AND COMMUNITY CENTER INC
3727 W 6TH STREET SUITE 300LOS ANGELESCA90020953779389501(C)(3)$10,000$0YOUTH/EDUCATION
LAZARUS HOUSE
412 HAMPSHIRE STREETLAWRENCEMA01841042755382501(C)(3)$25,000$0HOMELESS
LINC LA
700 SOUTH FIGUEROALOS ANGELESCA90003462163660501(C)(3)$10,000$0HEALTH/SAFETY
LITTLE FLOWER CHURCH
2040 DIAMOND ST NECANTONOH44721341027526501(C)(3)$15,000$0HEALTH/SAFETY
LOAVES AND FISHES FOR ST LOUIS INC
2055 CONCOURSE DRIVEMARYLAND HEIGHTSMO63146431251264501(C)(3)$15,000$0HEALTH/SAFETY
MAKE-A-WISH GREATER LOS ANGELES
11390 W OLYMPIC BLVD SUITE 300LOS ANGELESCA90064954107024501(C)(3)$10,000$0YOUTH/EDUCATION
MAKE-A-WISH NORTHEASTERN & CENTRAL CALIFORNIA AND NORTHERN NEVADA
351 W CROMWELL AVENUESUITE 112-AFRESNOCA93711680027351501(C)(3)$5,000$0YOUTH/EDUCATION
MANEGAIT THERAPEUTIC HORSEMANSHIP
4261 E UNIVERSITY DR 30-253PROSPERTX75078261525268501(C)(3)$22,000$0HEALTH/SAFETY
MAR VISTA FAMILY CENTER
5075 SOUTH SLAUSON AVECULVER CITYCA90230952647443501(C)(3)$10,000$0YOUTH/EDUCATION
MARTHA SHARKEY DBA TODAY IS A GOOD DAY
1511 BETHLEHEM PIKEFLOURTOWNPA19031463231241501(C)(3)$35,000$0HEALTH/SAFETY
MAX'S LOVE PROJECT INC DBA MAXLOVE PROJECT
805 W LA VETA AVE STE 205ORANGECA92868453792057501(C)(3)$10,000$0HEALTH/SAFETY
MERCY NEIGHBORHOOD MINISTRIES
1939 W VENANGO STPHILADELPHIAPA19140571144097501(C)(3)$35,000$0HEALTH/SAFETY
MILLION DOLLAR TEACHER PROJECT
2201 E CAMELBACK RD STE 405BPHOENIXAZ85016813050329501(C)(3)$8,500$0YOUTH/EDUCATION
MISSION SQUASH OF HOUSTON
PO BOX 540693HOUSTONTX77254454562711501(C)(3)$25,000$0YOUTH/EDUCATION
MOMMIES IN NEED INC
2904 FLOYD STDALLASTX75204472248716501(C)(3)$20,000$0YOUTH/EDUCATION
MONUMENT CRISIS CENTER
PO BOX 23979PLEASANT HILLCA94523412111171501(C)(3)$10,000$0HEALTH/SAFETY
MORNING GLORY MINISTRIES
416 W 12TH STREETKANSAS CITYMO64105440548699501(C)(3)$10,000$0HEALTH/SAFETY
MOSAIC FAMILY SERVICES
12225 GREENVILLE AVENUE SUITE 800DALLASTX75243752484565501(C)(3)$22,000$0HEALTH/SAFETY
MOTIVATIONAL RECOVERY ENVIRONMENTS INC DBA KIDS NEED MORE
600 ALBANY AVENUE SUITE 14AMITYVILLENY11701462975228501(C)(3)$5,000$0HEALTH/SAFETY
NATIONAL ALLIANCE ON MENTAL ILLNESS - NYC
307 W 38TH ST 8TH FLOORNEW YORKNY10018133077692501(C)(3)$50,000$0HEALTH/SAFETY
NETWORK OF COMMUNITY MINISTRIES INC
1500 INTERNATIONAL PKWY STE 300RICHARDSONTX75081752060900501(C)(3)$22,000$0HEALTH/SAFETY
NORTH DALLAS SHARED MINISTRIES INC
2875 MERRELL ROADDALLASTX75229751908563501(C)(3)$29,976$0HEALTH/SAFETY
NORTH POINTE BALLET INC
593 W BAGLEY RDBEREAOH44017814795438501(C)(3)$7,500$0YOUTH/EDUCATION
OLIVE CREST
2130 E FOURTH STSUITE 200SANTA ANACA92705952877102501(C)(3)$6,000$0HEALTH/SAFETY
OLLIES ORCHESTRA
7706 CHAPEL ROADELKINS PARKPA19027862707065501(C)(3)$50,000$0HEALTH/SAFETY
ONE VOICE FAMILY ASSISTANCE PROGRAM
1228 15TH ST STE CSANTA MONICACA90404953900124501(C)(3)$10,000$0HEALTH/SAFETY
OPEN BOOKS LTD
651 WEST LAKE STREETCHICAGOIL60661204830666501(C)(3)$15,000$0YOUTH/EDUCATION
OPERATION FOOD SEARCH INC
1644 LOTSIE BLVDST LOUISMO63132431241854501(C)(3)$8,504$0HEALTH/SAFETY
OPERATION HEALING FORCES INC
5100 WEST KENNEDY BLVD SUITE 100TAMPAFL33609453798803501(C)(3)$22,000$0HEALTH/SAFETY
OUR FRIENDS PLACE
6500 GREENVILLE AVENUE SUITE 620DALLASTX75206752077719501(C)(3)$20,000$0YOUTH/EDUCATION
OUR MILITARY KIDS INC
2911 HUNTER MILL ROAD SUITE 2030OAKTONVA22124562483648501(C)(3)$35,000$0HEALTH/SAFETY
OUR MILITARY KIDS INC
2911 HUNTER MILL ROAD SUITE 2030OAKTONVA22124562483648501(C)(3)$10,000$0HEALTH/SAFETY
OUTDOORS FOR ALL FOUNDATION
6344 NE 74TH ST SUITE 102SEATTLESEATTLEWA98115911085999501(C)(3)$5,250$0HEALTH/SAFETY
PARA LOS NINOSHEALTHSAFETY
5000 HOLLYWOOD BOULEVARDLOS ANGELESCA90027953443276501(C)(3)$10,000$0HEALTH/SAFETY
PKU ALLIANCE ATLANTA
954 LEXINGTON AVENUE 269NEW YORKNY100205055262849140501(C)(3)$15,000$0HEALTH/SAFETY
PRESBYTERIAN NIGHT SHELTER OF TARRANT COUNTY
2400 CYPRESS STFORTH WORTHTX76102751985591501(C)(3)$25,000$0HOMELESS
PROJECT ANGEL HEART
4950 WASHINGTON STREETDENVERCO80216841199481501(C)(3)$10,000$0HEALTH/SAFETY
PROJECT HOPE
550 DUDLEY STREETROXBURYMA021192556042748880501(C)(3)$25,000$0HOMELESS
PROJECT HOPE ALLIANCE
1954 PLACENTIA AVE STE 202COSTA MESACA92627753099628501(C)(3)$6,000$0HOMELESS
PROJECT JUST BECAUSE
5 POND STREETHOPKINTONMA01748061728553501(C)(3)$25,000$0HEALTH/SAFETY
PROJECT LEMONADE
PO BOX 96144PORTLANDOR97296461675159501(C)(3)$5,000$0YOUTH/EDUCATION
PROMISE 686
5300 TRIANGLE PKWY NWPEACHTREE CORNERSGA30092270427930501(C)(3)$40,000$0HEALTH/SAFETY
PUPPY RESCUE MISSION
PO BOX 1516CELINATX75009274295476501(C)(3)$22,500$0AMINAL PROTECTION
RAINBOW DAYS INC
12221 MERIT DR STE 1700 THREEDALLASTX75251751844908501(C)(3)$20,000$0HEALTH/SAFETYFOREST PLAZA
RAPHAEL HOUSE OF SAN FRANCISCO
1065 SUTTER STREETSAN FRANCISCOCA94109943141608501(C)(3)$10,000$0HEALTH/SAFETY
READING PARTNERS
75 BROAD ST 15TH FLOOR SUITE BNEW YORKNY10004770568469501(C)(3)$50,000$0YOUTH/EDUCATION
READING PARTNERS
1600 DOWNING STREET SUITE 700DENVERCO80218770568469501(C)(3)$10,000$0YOUTH/EDUCATION
RIVERKEEPER INC
20 SECOR ROADOSSININGNY10562133204621501(C)(3)$50,000$0HEALTH/SAFETY
RONALD MCDONALD HOUSE OF DALLAS INC
4707 BENGAL STREETDALLASTX75235751609401501(C)(3)$20,000$0YOUTH/EDUCATION
SAFE & SOUND
1757 WALLER STREETSAN FRANCISCOCA94117942455072501(C)(3)$5,000$0HEALTH/SAFETY
SAN DIEGO YOUTH SERVICES
3255 WING STREETSAN DIEGOCA92110952648050501(C)(3)$7,500$0YOUTH/EDUCATION
SAN FRANCISCO NATIVITY ACADEMY
5808 RENWICK DRHOUSTONTX77081471472764501(C)(3)$25,000$0YOUTH/EDUCATION
SAN MIGUEL FERBES CORDERO SCHOOL
1954 W 48TH STREETCHICAGOIL60609364378726501(C)(3)$15,000$0YOUTH/EDUCATION
SARAH'S INN
1547 CIRCLE AVENUEFOREST PARKIL60130363084461501(C)(3)$15,000$0CHILD ABUSE PREVENTION
SCHOOLS MENTORING AND RESOURCE TEAM INC
1061 MARKET ST MEZZANINESAN FRANCISCOCA94103943287468501(C)(3)$10,000$0YOUTH/EDUCATION
SEAL KIDS
6724 PERIMETER LOOP ROAD SUITE 314DDUBLINTX75240454961791501(C)(3)$20,000$0HEALTH/SAFETY
SEE MORE TO LIFE FOUNDATION
230 HAMMOND DRIVE 28884ATLANTAGA30358843215677501(C)(3)$10,000$0HEALTH/SAFETY
SEEDS OF CARING
355 E CAMPUS VIEW BLVD STE 157COLUMBUSOH43235820639894501(C)(3)$10,200$0HEALTH/SAFETY
SHANEROCK - ALWAYS BELIEVE
19632 CENTER RIDGE RD STE AROCKY RIVEROH44116813680844501(C)(3)$12,500$0HEALTH/SAFETY
SISTER HOUSE CHICAGO
25 WASHINGTON BLVDOAK PARKIL60302431410297501(C)(3)$15,000$0HEALTH/SAFETY
SOLID ROCK
13625 N 32ND ST STE BPHOENIXAZ85032860808609501(C)(3)$8,500$0HEALTH/SAFETY
SPARROW'S NEST OF THE HUDSON VALLEY
946 ROUTE 376 SUITE 7WAPPINGERS FALLSNY12590462573747501(C)(3)$7,254$0HEALTH/SAFETY
SPECIAL KNEADS AND TREATS
156 SCENIC HIGHWAYLAWRENCEVILLEGA30046461071803501(C)(3)$40,000$0ARTS/CULTURE
SPECIAL OLYMPICS MISSOURI
2945 S BRENTWOODST LOUISMO63144237328374501(C)(3)$20,000$0YOUTH/EDUCATION
SPRING SPIRIT
8526 PITNER ROADHOUSTONTX77080801205223501(C)(3)$5,000$0YOUTH/EDUCATION
ST LOUIS CRISIS NURSERY
11710 ADMINISTRATION DR STE 18SAINT LOUISMO63146431410297501(C)(3)$15,000$0CHILD ABUSE PREVENTION
STAND FOR FAMILIES FREE OF VIOLENCE
1410 DANZIG PLAZACONCORDCA94520942476576501(C)(3)$5,000$0CHILD ABUSE PREVENTION
SULLIVAN COUNTY FEDERATION FOR THE HOMELESS
PO BOX 3369 MONTICELLO STREETMONTICELLONY12701222936666501(C)(3)$7,254$0HOMELESS
SUMMER SEARCH
635 ANDOVER PARK W STE 200 BLDG 8TUKWILAWA98188680200138501(C)(3)$5,250$0YOUTH/EDUCATION
TABLE TO TABLE INC
160 PEHLE AVE SUITE 303SADDLE BROOKNJ07663223646125501(C)(3)$50,000$0HEALTH/SAFETY
TAPASTRY CHARTER SCHOOL
3130 RAYMOND DRDORAVILLEGA30340161604750501(C)(3)$15,000$0HEALTH/SAFETY
TEAMCONNOR CHILDHOOD CANCER FOUNDATION
5420 LBJ FREEWAY SUITE 1300DALLASTX75240262000047501(C)(3)$15,000$0HEALTH/SAFETY
THE ACTUARIAL FOUNDATION
1515 E WOODFIELD RD STE 625SSCHAUMBURGIL60173363968441501(C)(3)$10,000$0YOUTH/EDUCATION
THE ALONSO FOUNDATIONEDWARD CHARLES FOUNDATION
ATTN KENT SETON269 S BEVERLY DRIVEBEVERLY HILLSCA90212264245043501(C)(3)$65,000$0HEALTH/SAFETYSUITE 338
THE BEAT WITHIN A PROGRAM OF INTERSECTION FOR THE ARTS
1446 MARKET STSAN FRANCISCOCA94102941593216501(C)(3)$10,000$0ARTS/CULTURE
THE CHILDREN'S PLACE ASSOCIATION
700 N SACRAMENTO BLVD SUITE 300CHICAGOIL60612363641017501(C)(3)$10,000$0HEALTH/SAFETY
THE FOODBANK OF MONMOUTH & OCEAN COUNTIES INC DBA FULFILL
3300 ROUTE 66NEPTUNENJ07753222622522501(C)(3)$50,000$0HEALTH/SAFETY
THE GABRIELLA FOUNDATION
3183 WILSHIRE BLVD 196 K22LOS ANGELESCA90010954773654501(C)(3)$10,000$0YOUTH/EDUCATION
THE GIVING SPIRIT
11693 SAN VINCENTE BLVD STE 113LOS ANGELESCA90049611405121501(C)(3)$10,000$0HOMELESS
THE INTONATION MUSIC WORKSHOP
4434 S LAKE PARK AVENUE STE 110CHICAGOIL60653260799250501(C)(3)$5,000$0ARTS/CULTURE
TRUSCOTT COMMUNITY FOUNDATION (BIG COUNTRY VETERANS)
1620 FM 1756 WTRUSCOTTTX79227204853185501(C)(3)$35,000$0HEALTH/SAFETY
UNBOUND FORT WORTH
5049 TRAIL LAKE DRFORT WORTHTX76133831628641501(C)(3)$22,500$0HEALTH/SAFETY
UNITED THROUGH READING
1455 FRAZEE RD STE 500SAN DIEGOCA92108330373000501(C)(3)$10,000$0HEALTH/SAFETY
UNIVERSITY OF HOUSTON
ATTN SCHOLARSHIPS AND FINANCIALHOUSTONTX772511426746001399501(C)(3)$10,000$0YOUTH/EDUCATIONAIDPO BOX 1426
UNIVERSITY OF NORTH TEXAS
FINANCIAL AID AND SCHOLARSHIPS1155DENTONTX762035017752300507501(C)(3)$10,000$0YOUTH/EDUCATIONUNION CIRCLE 311370
UPPER ARLINGTON SPECIAL OLYMPICS
1807 JUPITER AVENUEHILLIARDOH43026311351297501(C)(3)$9,000$0YOUTH/EDUCATION
VALLEY OF THE SUN YOUNG MENS
ATTN FINANCIAL DEVELOPMENT OFFICEPOPHOENIXAZ85001860096799501(C)(3)$5,000$0HEALTH/SAFETYBOX 1670
VARIETY CLUB CHARITY FOR CHILDREN INC DBA VARIETYTHECHILDREN'S CHARITYOFDE
600 S ADAMS SUITE 230BIRMINGHAMMI48009382140520501(C)(3)$10,000$0HEALTH/SAFETY
VOGEL ALCOVE
PO BOX 150948DALLASTX75315752133827501(C)(3)$15,000$0HOMELESS
WARREN VILLAGE
1323 GILPIN STREETDENVERCO802182552840644270501(C)(3)$10,000$0HEALTH/SAFETY
WARRIORS SOAR
87 MAPLE LEAF LANESHELBURNEVT05482820873667501(C)(3)$20,000$0HEALTH/SAFETY
WILKINSON CENTER
3402 N BUCKNER BLVD STE 302DALLASTX75228752712117501(C)(3)$15,158$0HEALTH/SAFETY
WINNING THE FIGHT
PO BOX 271661FLOWERMOUNDTX750271661274451993501(C)(3)$15,000$0HEALTH/SAFETY
WOMEN RISING INC
270 FAIRMOUNT AVEJERSEYNJ07306221501370501(C)(3)$50,000$0HEALTH/SAFETY
WOODLAWN COMMUNITY FOOD PANTRY
6959 SOUTH CONSTANCE AVENUECHICAGOIL60649362747743501(C)(3)$10,000$0HEALTH/SAFETY
YES-TO-YOUTH MONTGOMERY COUNTY YOUTH SERVICES
105 W LEWIS CONROEHOUSTONTX77301742035878501(C)(3)$5,000$0HOMELESS
YOUNG WOMENS CHRISTIAN ASSOCIATION
65 S 4TH STREETCOLUMBUSOH43215314379597501(C)(3)$13,000$0HEALTH/SAFETY
YOUTH HOMES INC
PO BOX 5759WALNUT CREEKCA945961759946132571501(C)(3)$10,000$0HEALTH/SAFETY
ZION INSTITUTE
5644 S 16TH STPHOENIXAZ850403511830370609501(C)(3)$8,000$0YOUTH/EDUCATION

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
WILLIAM ROSS
CEO$300,000$0$165,000$0$0$0$0$13,950$0$0$465,000$13,950$0$0
ELIZABETH MYATT
EXECUTIVE DIRECTOR$220,000$0$70,000$0$0$0$0$8,700$0$0$290,000$8,700$0$0
ANNA PANOIAN
CHIEF FINANCIAL OFFICER$135,000$0$45,000$0$0$0$0$5,400$0$0$180,000$5,400$0$0
ALISA BREESE
VP COMMUNICATIONS$135,000$0$40,000$0$0$0$0$5,250$0$0$175,000$5,250$0$0
MELISSA DUNCAN
EXECUTIVE DIRECTOR$125,000$0$50,000$0$0$0$0$5,250$0$0$175,000$5,250$0$0
SARAH CONWAY
EXECUTIVE DIRECTOR$125,000$0$45,000$0$0$0$0$5,100$0$0$170,000$5,100$0$0
KELLY HARTWEG
EXECUTIVE DIRECTOR$123,000$0$30,000$0$0$0$0$4,590$0$0$153,000$4,590$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationNON-FIXED PAYMENTS PROVIDED WILLIAM ROSS $18,000 (457)(B) & $35,000 (457(F)ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BORGANIZATION'S PROCESS TO REVIEW FORM 990 BOARD OF GOVERNORS REVIEW FORM 990 IN A REGULAR MEETING BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CENFORCEMENT OF CONFLICTS POLICY THE ORGANIZATION MONITORS COMPLIANCE THROUGH REGULAR OFFICE MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15FORM 990,PART VI, LINE 15A-COMPENSATION PROCESS FOR TOP OFFICIAL THE ORGANIZATION'S INDEPENDENT BOARD OF GOVERNORS REVIEW AND APPROVE COMPENSATION OF CEO AND OTHER KEY EMPLOYEES. FORM 990, PART VI, LINE 15B - THE COMPENSATION PROCESS FOR OFFICERS IS DONE BY THE COMPENSATION COMMITTEE WHICH EXAMINES OFFICERS PERFORMANCE REVIEW REPORTS IN JULY AND NOVEMBER.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAIABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:NET ASSET RELEASED FROM RESTRICTIONS -30,000. PLANNING GIVING CONTRIBUTION 2,108.

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