MARION COUNTY COMMISSION ON YOUTH INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MARION COUNTY COMMISSION ON YOUTH INC (EIN 35-1900516)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-28
- IRS object ID
- 202421499349300727
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-28T13:43:43-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351356555 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONOVAN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5151 E US HWY 36 | AddressLine1Txt |
| City | AVON | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46123 | 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 | 351900516 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARION COUNTY COMMISSION ON YOUTH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARI | BusinessNameControlTxt |
| Phone | 3179211266 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1375 W 16TH STREET | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH COIT | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3179211266 | PhoneNum |
| Signature | 2024-05-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ELIZABETH | PersonFirstNm |
| Person Last | COIT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID W LEMLER CPA CGMA | PreparerPersonNm |
| PTIN | P00378478 | PTIN |
| Phone | 3177456411 | PhoneNum |
| Preparation | 2024-05-28 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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 | ELIZABETH COIT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1375 W 16TH STREET | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,734,514 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MCCOYOUTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | TO CHAMPION THE POSITIVE DEVELOPMENT OF YOUTH THROUGH LEADERSHIP ON KEY ISSUES AND SUPPORT OF THE YOUTH WORKER COMMUNITY | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,319,019 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,395,164 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $202,545 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $296,920 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,852 | PYInvestmentIncomeAmt |
| CY Investment Income | $38,546 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,569 | PYOtherRevenueAmt |
| CY Other Revenue | -$22,363 | CYOtherRevenueAmt |
| PY Total Revenue | $1,532,985 | PYTotalRevenueAmt |
| CY Total Revenue | $1,708,267 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $281,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $120,413 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $574,854 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $676,224 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $40,387 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $596,992 | PYOtherExpensesAmt |
| CY Other Expenses | $662,688 | CYOtherExpensesAmt |
| PY Total Expenses | $1,453,346 | PYTotalExpensesAmt |
| CY Total Expenses | $1,459,325 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $79,639 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $248,942 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,389,723 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,609,363 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $825,583 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $796,281 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $564,140 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $813,082 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MCCOY IS INVESTING IN YOUTH TODAY, IMPROVING CONDITIONS TOMORROW. AT THE CORE OF OUR APPROACH ARE FOUR STRATEGIC ROLES: ADVOCATE, RESOURCE, CAPACITY BUILDER, AND CONVENER. MCCOY PROVIDES CENTRAL INDIANA WITH THE OPPORTUNITY TO SUPPORT ALL YOUNG PEOPLE IN OUR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $229,786 | ExpenseAmt |
| Revenue | $114,167 | RevenueAmt |
| Desc | SUMMER YOUTH PROGRAMMCCOY SUPPORTS THE AWARDED PROGRAMS OF THE SUMMER YOUTH PROGRAM FUND. THESE 200+ SUMMER PROGRAMS, FUNDED BY THE 12 FUNDERS OF THE SYPF PARTICIPATE IN A NUMBER OF SERVICES OFFERED BY MCCOY. THE GOALS OF MCCOY'S ROLE ARE: 1. PROMOTE SYPF PROGRAMS TO FAMILIES IN THE INDIANAPOLIS ARE TO BRING AWARENESS TO THESE PROGRAMS AND ENCOURAGE ENROLLMENT AND PARTICIPATION;2. SUPPORT YOUTH WORKERS LOOKING FOR SUMMER OPPORTUNITIES AND SYP ORGANIZATIONS LOOKING FOR SUPPORT FOR YOUTH WORKERS;3.PROVIDE BASIC JOB SKILLS AND SUMMER PROGRAM WORKER SKILLS TRAINING TO YOUTH WORKERS SERVING IN THESE SUMMER PROGRAMS; 3. FOSTER CONNECTIONS AMONG SYPF PROGRAM LEADERS; 4. PROVIDE TECHNICAL SUPPORT TO YOUTH-SERVING ORGANIZATIONS FUNDED BY SYPF. THIS PROGRAM RUNS FROM APPROXIMATELY APRIL TO OCTOBER EACH YEAR, WITH TRAINING AND TECHNICAL SUPPORT EXTENDING THROUGH WINTER AS PROGRAM LEADERS PREPARE FOR UPCOMING PROGRAMMING AND GRANT SUBMISSIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $160,069 | ExpenseAmt |
| Revenue | $182,784 | RevenueAmt |
| Desc | MAYOR'S YOUTH LEADERSHIP COUNCIL AND YOUTH ENGAGEMENT & EMPOWERMENTMCCOY COORDINATES AND RUNS THE MYLC PROGRAM IN CONJUCTION WITH THE MAYOR'S OFFICE IN THE CITY OF INDIANAPOLIS. CONNECTED WITH MYLC IS MCCOY'S IMPACT TEAM. THE MYLC PROGRAM IS A COHORT PROGRAM SUPPORTING 25 HIGH SCHOOL STUDENTS INTERESTED IN LEARNING ABOUT AND PARTICIPATING IN THE CITY'S GOVERNANCE. THE MYLC MEETS 2X/MONTH TO ENGAGE WITH THE MAYOR'S OFFICE AND OTHER LEADERS IN THE INDY COMMUNITY, LEARN ABOUT THE PROCESS OF GOVERNANCE AND CHANGE AT THE COMMUNITY LEVEL. THE IMPACT TEAM IS A GROUP OF 50-75 STUDENTS WHO ARE INTERESTED IN ENGAGING IN THEIR COMMUNITY THROUGH SERVICE AND VOLUNTEERISM. THE GOALS OF THESE PROGRAMS ARE TO INVEST IN THE LEADERSHIP SKILLS OF OUR YOUTH, CONNECT THEM WITH CHANGE-MAKING IN PRODUCTIVE WAYS, AND TO CONNECT THE CITY'S LEADERSHIP WITH YOUTH VOICE AND ADVICE AS THEY PURSUE MATTERS OF INTEREST AND IMPORTANT TO OUR CITY'S YOUTH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $147,430 | ExpenseAmt |
| Grant | $120,413 | GrantAmt |
| Desc | YOUTH WORKING FOR INDY. EACH SUMMER MCCOY APPLIES FOR FUNDS THROUGH THE SUMMER YOUTH PROGRAM FUND TO SUPPORT SYPF ORGANIZATIONS WANTING TO HIRE YOUNG PEOPLE TO STAFF THEIR PROGRAMS. THESE SUBGRANTS ARE SPECIFICALLY TARGETED TO ORGANIZATIONS EMPLOYING YOUTH (16-22) WHO HAIL FROM UNDERSERVED COMMUNITIES AND/OR MARGINALIZED GROUPS. THIS PROGRAM SUPPORTS 80-100 YOUTH WORKERS, THEIR TRAINING AND THEIR ORGANIZATION'S TRAINING FROM MAY-AUGUST (ROUGHLY) EACH YEAR. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $677,659 | ExpenseAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $677,659 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,214,944 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOSTER RESULTS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3179211266 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1375 W 16TH STREET | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LINDA KIRBY | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LATOSHA ROWLEY | ||||||
| VICE CHAIR | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRETT WEAVER | ||||||
| TREASURER | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SYLVESTER KUMA | ||||||
| SECRETARY | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STACEY BLEDSOE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEREMY BURTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARCELA CABELLO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE JUDGE CRIPE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIJIAH GIRTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE GITHIRI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAZMIN GLASCO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIM HOLLABAUGH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VIDHATRI IYER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOY KLEINMAIER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA MACCHIA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREA MCGORDON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARA TWINING SEARS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| J MICHAEL SIMMONS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN BRANDON | ||||||
| PRESIDENT & EXEC DIRECTOR | 40.00 | Yes (X) | $139,700 | $0 | $13,292 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $139,700 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,292 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $140,000 | FederatedCampaignsAmt |
| Fundraising | $46,597 | FundraisingAmt |
| All Other Contributions | $1,208,567 | AllOtherContributionsAmt |
| Noncash Contributions | $3,810 | NoncashContributionsAmt |
| Total Contributions | $1,395,164 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT INCOME | 900099 | $294,776 | $294,776 |
| PROGRAM SERVICE FEES | 900099 | $2,144 | $2,144 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $296,920 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,546 | TotalRevenueColumnAmt |
| Exclusion | $38,546 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,853 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $46,597 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $26,247 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$22,394 | TotalRevenueColumnAmt |
| Exclusion | -$22,394 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $31 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $31 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,708,267 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $296,951 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,152 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,413 | TotalAmt |
| Program Services | $120,413 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,992 | TotalAmt |
| Program Services | $112,519 | ProgramServicesAmt |
| Management And General | $34,607 | ManagementAndGeneralAmt |
| Fundraising | $5,866 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,133 | TotalAmt |
| Program Services | $316,545 | ProgramServicesAmt |
| Management And General | $95,999 | ManagementAndGeneralAmt |
| Fundraising | $15,589 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,633 | TotalAmt |
| Program Services | $1,222 | ProgramServicesAmt |
| Management And General | $1,890 | ManagementAndGeneralAmt |
| Fundraising | $1,521 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,231 | TotalAmt |
| Program Services | $29,326 | ProgramServicesAmt |
| Management And General | $10,430 | ManagementAndGeneralAmt |
| Fundraising | $2,475 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,235 | TotalAmt |
| Program Services | $35,509 | ProgramServicesAmt |
| Management And General | $9,086 | ManagementAndGeneralAmt |
| Fundraising | $3,640 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,980 | TotalAmt |
| Program Services | $9,670 | ProgramServicesAmt |
| Management And General | $19,762 | ManagementAndGeneralAmt |
| Fundraising | $548 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,102 | TotalAmt |
| Program Services | $382,937 | ProgramServicesAmt |
| Management And General | $1,417 | ManagementAndGeneralAmt |
| Fundraising | $5,748 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245 | TotalAmt |
| Program Services | $195 | ProgramServicesAmt |
| Management And General | $40 | ManagementAndGeneralAmt |
| Fundraising | $10 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,825 | TotalAmt |
| Program Services | $3,754 | ProgramServicesAmt |
| Management And General | $890 | ManagementAndGeneralAmt |
| Fundraising | $181 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,310 | TotalAmt |
| Program Services | $22,481 | ProgramServicesAmt |
| Management And General | $2,980 | ManagementAndGeneralAmt |
| Fundraising | $1,849 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,384 | TotalAmt |
| Program Services | $58,093 | ProgramServicesAmt |
| Management And General | $19,773 | ManagementAndGeneralAmt |
| Fundraising | $1,518 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,656 | TotalAmt |
| Program Services | $2,321 | ProgramServicesAmt |
| Management And General | $268 | ManagementAndGeneralAmt |
| Fundraising | $67 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,987 | TotalAmt |
| Program Services | $3,878 | ProgramServicesAmt |
| Management And General | $947 | ManagementAndGeneralAmt |
| Fundraising | $162 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,565 | TotalAmt |
| Management And General | $3,565 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,575 | TotalAmt |
| Program Services | $5,377 | ProgramServicesAmt |
| Management And General | $618 | ManagementAndGeneralAmt |
| Fundraising | $580 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $80,417 | $79,853 | $521 | $43 |
| PROGRAM PRINTING | $15,477 | $14,773 | $417 | $287 |
| DUES & SUBSCRIPTIONS | $9,228 | $8,914 | $111 | $203 |
| MISCELLANEOUS | $5,626 | $5,329 | $297 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,311 | TotalAmt |
| Program Services | $1,835 | ProgramServicesAmt |
| Management And General | $376 | ManagementAndGeneralAmt |
| Fundraising | $100 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,459,325 | TotalAmt |
| Program Services | $1,214,944 | ProgramServicesAmt |
| Management And General | $203,994 | ManagementAndGeneralAmt |
| Fundraising | $40,387 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $992,835 | BOYAmt |
| EOY | $974,496 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,796 | BOYAmt |
| EOY | $396,795 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,417 | BOYAmt |
| EOY | $36,515 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,663 | BOYAmt |
| EOY | $9,793 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $61,052 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $58,188 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,979 | BOYAmt |
| EOY | $2,864 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,033 | BOYAmt |
| EOY | $188,900 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,389,723 | BOYAmt |
| EOY | $1,609,363 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,677 | BOYAmt |
| EOY | $12,353 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $697,629 | BOYAmt |
| EOY | $600,342 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,277 | BOYAmt |
| EOY | $183,586 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $825,583 | BOYAmt |
| EOY | $796,281 | 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 | $564,140 | BOYAmt |
| EOY | $813,082 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $564,140 | BOYAmt |
| EOY | $813,082 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,389,723 | BOYAmt |
| EOY | $1,609,363 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $248,942 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $1,006,841 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,359,806 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,054,333 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,319,019 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,395,164 | CurrentTaxYearAmt |
| Total | $6,135,163 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,006,841 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,359,806 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,054,333 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,319,019 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,395,164 | CurrentTaxYearAmt |
| Total | $6,135,163 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,941,924 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,193,239 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,634 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $995 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $471 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,852 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,546 | CurrentTaxYearAmt |
| Total | $47,498 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $30 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $31 | CurrentTaxYearAmt |
| Total | $61 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,182,722 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $296,920 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.35470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.36610 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $355 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $355 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,488,572 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,488,927 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $223,893 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $55,973 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $196,484 | CurrentYearMinus3Amt |
| Current Year Minus2 | $162,478 | CurrentYearMinus2Amt |
| Current Year Minus1 | $220,959 | CurrentYearMinus1Amt |
| Current Year | $223,893 | CurrentYearAmt |
| Total | $803,814 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,205,721 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $1,048 | CurrentYearMinus2Amt |
| Current Year Minus1 | $804 | CurrentYearMinus1Amt |
| Current Year | $355 | CurrentYearAmt |
| Total | $2,207 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $49,121 | CurrentYearMinus3Amt |
| Current Year Minus2 | $40,619 | CurrentYearMinus2Amt |
| Current Year Minus1 | $55,240 | CurrentYearMinus1Amt |
| Current Year | $55,973 | CurrentYearAmt |
| Total | $200,953 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $301,430 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $1,048 | CurrentYearMinus2Amt |
| Current Year Minus1 | $804 | CurrentYearMinus1Amt |
| Current Year | $355 | CurrentYearAmt |
| Total | $2,207 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $61,052 | OtherCostOrOtherBasisAmt |
| Depreciation | $58,188 | DepreciationAmt |
| Book Value | $2,864 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,864 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $5,314 |
| RIGHT OF USE ASSET | $183,586 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $188,900 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $183,586 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $183,586 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,737,514 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $3,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $26,247 | OtherRevenueAmt |
| Revenue Not Reported | $29,247 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,708,267 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,708,267 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,488,572 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $26,247 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $29,247 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,459,325 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,459,325 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MCCOY IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. MCCOY HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES REQUIRE MCCOY TO EXAMINE ITS TAX POSITIONS FOR UNCERTAIN POSITIONS. MCCOY IS NOT AWARE OF ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT TWELVE MONTHS, OR THAT WOULD NOT SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES. MCCOY'S POLICY IS TO RECOGNIZE PENALTIES AND INTEREST AS INCURRED IN ITS STATEMENT OF ACTIVITIES AS A COMPONENT OF OPERATING EXPENSES, AND TOTAL $0 FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. MCCOY'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPLICABLE TAX AUTHORITIE, GENERALLY FOR THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED WITH REVENUE 26,247. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED WITH REVENUE 26,247. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HOW ARE THE CHILDREN | Event1Nm |
| Gross Receipts Event1 | $44,757 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $42,474 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $2,283 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $10,796 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $8,768 | OtherDirectExpensesEvent1Amt |
| Event2 | MYLC HOMELESS YOUTH EVENT | Event2Nm |
| Gross Receipts Event2 | $5,693 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $4,123 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $1,570 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $402 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $720 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $160 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $5,401 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $50,450 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $46,597 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $3,853 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $11,198 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $720 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $160 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,169 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $26,247 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$22,394 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| DEEPLY INGRAINED INC | |||||||
| 7138 MOGUL WAY | INDIANAPOLIS | IN | 46259 | 853939532 | $10,260 | $0 | TO HELP COVER COST OF HIRING SUMMER YOUTH WORKERS |
| EAST TENTH STREET UNITED METHODIST CHURCH | |||||||
| 2327 E 10TH ST | INDIANAPOLIS | IN | 46201 | 350894970 | $6,840 | $0 | TO HELP COVER COST OF HIRING SUMMER YOUTH WORKERS |
| EDNA MARTIN CHRISTIAN CENTER | |||||||
| 2605 E 25TH ST | INDIANAPOLIS | IN | 46218 | 351072577 | $6,080 | $0 | TO HELP COVER COST OF HIRING SUMMER YOUTH WORKERS |
| FELEGE HIYWOT CENTER INC | |||||||
| 1648 SHELDON ST | INDIANAPOLIS | IN | 46218 | 200916223 | $7,980 | $0 | TO HELP COVER COST OF HIRING SUMMER YOUTH WORKERS |
| FREEWHEELIN COMMUNITY BIKES | |||||||
| PO BOX 20741 | INDIANAPOLIS | IN | 46220 | 263748830 | $7,980 | $0 | TO HELP COVER COST OF HIRING SUMMER YOUTH WORKERS |
| GIRLS INC | |||||||
| 120 WALL ST 18TH FLOOR | NEW YORK | NY | 10005 | 131915124 | $9,120 | $0 | TO HELP COVER COST OF HIRING SUMMER YOUTH WORKERS |
| HARRISON CENTER FOR THE ARTS INC | |||||||
| 1505 N DELAWARE ST | INDIANAPOLIS | IN | 46202 | 010798626 | $10,260 | $0 | TO HELP COVER COST OF HIRING SUMMER YOUTH WORKERS |
| HAWTHORNE SOCIAL SERVICE ASSOCIATION INC | |||||||
| 2440 W OHIO ST | INDIANAPOLIS | IN | 46222 | 350874274 | $6,413 | $0 | TO HELP COVER COST OF HIRING SUMMER YOUTH WORKERS |
| SAINT FLORIAN CENTER INCORPORATED | |||||||
| PO BOX 2896 | INDIANAPOLIS | IN | 46206 | 351971700 | $5,320 | $0 | TO HELP COVER COST OF HIRING SUMMER YOUTH WORKERS |
| WESTMINSTER NEIGHBORHOOD SERVICES INC | |||||||
| PO BOX 11465 | INDIANAPOLIS | IN | 46201 | 463757511 | $6,650 | $0 | TO HELP COVER COST OF HIRING SUMMER YOUTH WORKERS |
| BOYS & GIRLS CLUBS OF INDIANAPOLIS | |||||||
| 615 N ALABAMA ST STE 400 | INDIANAPOLIS | IN | 46204 | 350888754 | $14,250 | $0 | TO HELP COVER COST OF HIRING SUMMER YOUTH WORKERS |
| CONCORD NEIGHBORHOOD CENTER | |||||||
| 1310 S MERIDIAN ST | INDIANAPOLIS | IN | 46225 | 350817149 | $8,360 | $0 | TO HELP COVER COST OF HIRING SUMMER YOUTH WORKERS |
| GREAT COMMISSION CHURCH OF GOD | |||||||
| 3302 N ARSENAL AVE | INDIANAPOLIS | IN | 46218 | 351924664 | $7,600 | $0 | TO HELP COVER COST OF HIRING SUMMER YOUTH WORKERS |
| ZION HILL M B CHURCH INC | |||||||
| 1610 E 19TH ST | INDIANAPOLIS | IN | 46218 | 351708566 | $13,300 | $0 | TO HELP COVER COST OF HIRING SUMMER YOUTH WORKERS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 15 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EACH RECIPIENT IS ASKED TO CONFIRM WITH MCCOY SUMMER YOUTH WORKERS HAVE BEEN HIRED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN BRANDON | PersonNm |
| Title | PRESIDENT & EXEC DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $139,700 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $2,794 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $10,498 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $152,992 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE TREASURER OF THE ORGANIZATION, ALONG WITH THE EXECUTIVE DIRECTOR COMPILE AND THOROUGHLY REVIEW THE FORM 990 BEFORE PRESENTING IT TO THE BOARD EXECUTIVE COMMITTEE FOR FINAL APPROVAL. A COPY IS SENT TO ALL BOARD MEMBERS PRIOR TO FILING THE FORM. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES ALL BOARD MEMBERS AND STAFF TO REVIEW THE CONFLICT OF INTEREST POLICY, EVALUATE ACTIVITIES WITH RESPECT TO THE POLICY, AND COMMUNICATE ANY POTENTIAL CONFLICTS TO THE EXECUTIVE COMMITTEE OF THE BOARD ON AN ANNUAL BASIS. THE IDENTIFICATION, EVALUATION AND RESOLUTION OF THOSE ISSUES ARE DISCUSSED WITH THE APPROPRIATE INDEPENDENT MEMBERS OF MANAGEMENT AND THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES ARE PROVIDED A FORMAL EVALUATION AT LEAST ANNUALLY. THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS AND APPROVES COMPENSATION PRIOR TO THE ANNUAL EVALUATION. COMPENSATION IS DETERMINED BASED ON COMPARABLE DATA, COMPILED FROM INDEPENDENT SOURCES, AND EVALUATED AGAINST THE ANNUAL BUDGET. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS, AS APPLICABLE, AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACT LABOR: PROGRAM SERVICE EXPENSES 336,109. MANAGEMENT AND GENERAL EXPENSES 1,417. FUNDRAISING EXPENSES 3,092. TOTAL EXPENSES 340,618. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 46,828. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,656. TOTAL EXPENSES 49,484. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE SELECTION AND REVIEW PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. |
Comments