MERCY STREET INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MERCY STREET INC (EIN 45-0536344)
- Tax period
- 2022-09-01 to 2023-08-31
- Filed
- 2024-07-01
- IRS object ID
- 202441839349300044
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-01T11:46:26-05:00 | ReturnTs |
| Tax Period End | 2023-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15950 N DALLAS PKWY 600 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75248 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450536344 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCY STREET | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MERC | BusinessNameControlTxt |
| Phone | 2149051042 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3801 HOLYSTONE STREET | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75212 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LACARLTON OBY | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2149051042 | PhoneNum |
| Signature | 2024-06-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LACARLTON | PersonFirstNm |
| Person Last | OBY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW PETROSKI | PreparerPersonNm |
| PTIN | P00853132 | PTIN |
| Phone | 9726611843 | PhoneNum |
| Preparation | 2024-06-28 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCY STREET MINISTRIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LACARLTON OBY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3801 HOLYSTONE STREET | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,636,110 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MERCYSTREETDALLAS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | MERCY STREET EXISTS TO CULTIVATE MUTUALLY TRANSFORMING RELATIONSHIPS WITH (CONT. ON SCHEDULE O) INNER-CITY YOUTH THROUGH CHRISTIAN MENTORSHIP. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 83 | TotalEmployeeCnt |
| Total Volunteers | 926 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,513,986 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,337,955 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $53,994 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $59,883 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$8,753 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,970 | CYInvestmentIncomeAmt |
| PY Other Revenue | $117,328 | PYOtherRevenueAmt |
| CY Other Revenue | $156,764 | CYOtherRevenueAmt |
| PY Total Revenue | $2,676,555 | PYTotalRevenueAmt |
| CY Total Revenue | $2,556,572 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $16,232 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,105 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,613,088 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,836,771 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $549,570 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,730,848 | PYOtherExpensesAmt |
| CY Other Expenses | $1,778,616 | CYOtherExpensesAmt |
| PY Total Expenses | $3,360,168 | PYTotalExpensesAmt |
| CY Total Expenses | $3,624,492 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$683,613 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,067,920 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,366,157 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,169,403 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $904,975 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,132,384 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,461,182 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,037,019 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MERCY STREET EXISTS TO CULTIVATE MUTUALLY TRANSFORMING RELATIONSHIPS WITH INNER-CITY YOUTH THROUGH CHRISTIAN MENTORSHIP. THE ORGANIZATION EXECUTES ITS MISSION PRIMARILY THROUGH SPORTS, MENTORING, AND LEADERSHIP PROGRAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,577,183 | ExpenseAmt |
| Grant | $669 | GrantAmt |
| Revenue | $119,032 | RevenueAmt |
| Desc | MERCY STREET SPORTS: OUR SPORTS LEAGUES PROVIDE A POSITIVE OUTLET FOR YOUTH IN WEST AND SOUTH DALLAS DURING THEIR CRITICAL OUT-OF-SCHOOL TIME, AS WELL AS OFFER THE ACCESSIBILITY AND BENEFITS OF SPORTS TO THOSE WHO WOULD NOT OTHERWISE HAVE ACCESS TO ORGANIZED SPORTS. OUR SPORTS LEAGUES FOSTER CHARACTER DEVELOPMENT, STRATEGY, TEAMWORK, RESILIENCE, GRIT, DETERMINATION, A COMPETITIVE SPIRIT, AND ACCOUNTABILITY. MERCY STREET SERVED 1,780 YOUNG ATHLETES THIS REPORTING PERIOD THROUGH SOCCER, BASEBALL, FLAG-FOOTBALL, AND BASKETBALL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $429,926 | ExpenseAmt |
| Grant | $3,396 | GrantAmt |
| Revenue | $50 | RevenueAmt |
| Desc | MERCY STREET MENTORING: MERCY STREET PROVIDES LONG-TERM, ONE-ON-ONE MENTORS TO EVERY CHILD IN OUR TARGET SCHOOLS WHO DESIRES TO HAVE ONE. THE CULTIVATION OF THESE MUTUALLY TRANSFORMING RELATIONSHIPS HAS CONTRIBUTED TO A 99% GRADUATION RATE IN RECENT YEARS. OUR MENTORING PROGRAM SERVED 119 YOUTH THROUGH ONE-ON-ONE MENTORING AND 63 YOUTH THROUGH GROUP MENTORING THIS REPORTING PERIOD. CURRENT SOUTH DALLAS PARTNERS INCLUDE 3 SCHOOLS, 2 DALLAS HOUSING AUTHORITY RESIDENTIAL PROPERTIES, AND 2 COMMUNITY PARTNERS. OUR MOST NOTABLE PROGRAM PARTNERSHIPS INCLUDE: BRIDGE BUILDERS, BONTON FARMS, AND DALLAS INDEPENDENT SCHOOL DISTRICT. OUR CLOSEST SCHOOL PARTNERS AT THIS TIME ARE H.S. THOMPSON ELEMENTARY SCHOOL, LINCOLN HIGH SCHOOL, AND MADISON HIGH SCHOOL. WHILE SOUTH DALLAS IS 3X AS LARGE AS (CONT. ON SCH. O) WEST DALLAS, WE ARE FOCUSING OUR EFFORTS ON THE BONTON AND IDEAL NEIGHBORHOODS, AND WILL EXPAND OUR REACH CONSISTENTLY AS WE CONTINUE TO DEEPEN OUR EFFORTS IN SOUTH DALLAS. AS WE HAVE BEGUN SERVING YOUTH AT CHARLES RICE LEARNING CENTER AND H.S. THOMPSON ELEMENTARY SCHOOL, WE WILL EXPAND OUR REACH TO TWO NEW NEIGHBORHOODS (QUEEN CITY AND IDEAL NEIGHBORHOODS). WE ARE STRATEGICALLY LAYING THE GROUNDWORK FOR WORKING AT DADE MIDDLE SCHOOL, THE ONLY MIDDLE SCHOOL IN SOUTH DALLAS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $342,045 | ExpenseAmt |
| Grant | $5,040 | GrantAmt |
| Desc | MERCY STREET LEADERSHIP: THROUGH THE MERCY STREET LEADERSHIP INSTITUTE, 34 STUDENTS THIS REPORTING PERIOD WERE PROVIDED WITH PAID INTERNSHIP OPPORTUNITIES FOCUSED ON PREPARING THEM FOR LIFE AFTER GRADUATION. EACH SUMMER, STUDENTS WERE EQUIPPED WITH WORKFORCE DEVELOPMENT TRAINING, THEOLOGY CLASSES, COLLEGE AND CAREER READINESS TRAINING, JOB SHADOWING, MENTAL HEALTH TRAINING, FINANCIAL LITERACY CLASSES, BUSINESS EXPOSURE TRIPS, COLLEGE AND UNIVERSITY TOURS, AND PAID WORK EXPERIENCE. WE EQUIP THE NEXT GENERATION OF LEADERS WHO ARE ABLE TO BREAK CYCLES OF POVERTY, EXPERIENCE ECONOMIC MOBILITY, AND WHO ARE EMPOWERED TO TRANSFORM THEIR COMMUNITIES FROM WITHIN. THROUGH OUR COMMUNITY-CENTERED APPROACH, MERCY STREET IS ABLE TO CONNECT WITH YOUTH BOTH IN AND OUT OF SCHOOL HOURS. MERCY STREET STUDENTS HAVE HIGHER GRADUATION (CONT. ON SCH. O)RATES, HIGHER GRADE LEVEL ADVANCEMENT RATES, LOWER TEEN PREGNANCY RATES, AND LOWER TEEN INCARCERATION RATES THAN THEIR PEERS. MERCY STREET IS PROUD TO HAVE BEEN CELEBRATING GRADUATING CLASSES SINCE 2011. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,349,154 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | 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 | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 83 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | 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 | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LACARLTON OBY PRESIDENT & CEO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2149051042 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3801 HOLYSTONE ST | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75212 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JEFF MULKEY | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIN MITCHELL-POPE | ||||||
| CHAIRMAN (THRU 06/23) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TAMMY BUNTING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERROL CONER | ||||||
| EXEC VP, DIRECTOR (THRU 12/22) | 40.00 | Yes (X) | Yes (X) | $32,974 | $0 | $3,042 |
| J CHRIS HAWKINS-WILSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL JACKSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WIL MCCALL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAMILLE MYERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK RAMIREZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EMILY WALKER | ||||||
| DIRECTOR (THRU 08/22) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW WILKERSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATT VAN BEBER | ||||||
| DIRECTOR (THRU 12/22) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL VIOLI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LACARLTON OBY | ||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $154,867 | $0 | $20,949 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $187,841 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $23,991 | 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 | $3,871 | FederatedCampaignsAmt |
| Fundraising | $42,269 | FundraisingAmt |
| All Other Contributions | $2,291,815 | AllOtherContributionsAmt |
| Noncash Contributions | $14,300 | NoncashContributionsAmt |
| Total Contributions | $2,337,955 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SPORTS PROGRAM | 711210 | $59,833 | $59,833 |
| MENTORING PROGRAM | 711210 | $50 | $50 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $59,883 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,970 | TotalRevenueColumnAmt |
| Exclusion | $1,970 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $92,253 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $92,253 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $92,253 | TotalRevenueColumnAmt |
| Exclusion | $92,253 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $60,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $42,269 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $62,789 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,789 | TotalRevenueColumnAmt |
| Exclusion | -$2,789 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $2,940 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $2,481 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $459 | TotalRevenueColumnAmt |
| Exclusion | $459 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $14,664 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $14,268 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $396 | TotalRevenueColumnAmt |
| Exclusion | $396 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| RANGER FDN EXP. REIMB. | 611710 | $59,199 | $59,199 | |
| OTHER INCOME | 611710 | $7,246 | $7,246 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $66,445 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,556,572 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $119,082 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $99,535 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,105 | TotalAmt |
| Program Services | $9,105 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,489 | TotalAmt |
| Program Services | $186,953 | ProgramServicesAmt |
| Management And General | $76,204 | ManagementAndGeneralAmt |
| Fundraising | $96,332 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,175,350 | TotalAmt |
| Program Services | $575,738 | ProgramServicesAmt |
| Management And General | $321,700 | ManagementAndGeneralAmt |
| Fundraising | $277,912 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,641 | TotalAmt |
| Program Services | $4,747 | ProgramServicesAmt |
| Management And General | $1,398 | ManagementAndGeneralAmt |
| Fundraising | $5,496 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,264 | TotalAmt |
| Program Services | $75,367 | ProgramServicesAmt |
| Management And General | $30,007 | ManagementAndGeneralAmt |
| Fundraising | $55,890 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,027 | TotalAmt |
| Program Services | $67,213 | ProgramServicesAmt |
| Management And General | $32,271 | ManagementAndGeneralAmt |
| Fundraising | $29,543 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,661 | TotalAmt |
| Program Services | $2,750 | ProgramServicesAmt |
| Management And General | $9,911 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,128 | TotalAmt |
| Management And General | $1,128 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,420 | TotalAmt |
| Management And General | $41,420 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,480 | TotalAmt |
| Program Services | $58,166 | ProgramServicesAmt |
| Management And General | $21,314 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,211 | TotalAmt |
| Management And General | $26,034 | ManagementAndGeneralAmt |
| Fundraising | $14,177 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,683 | TotalAmt |
| Program Services | $28,171 | ProgramServicesAmt |
| Management And General | $11,399 | ManagementAndGeneralAmt |
| Fundraising | $25,113 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,665 | TotalAmt |
| Program Services | $47,263 | ProgramServicesAmt |
| Management And General | $25,844 | ManagementAndGeneralAmt |
| Fundraising | $13,558 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $422,830 | TotalAmt |
| Program Services | $388,051 | ProgramServicesAmt |
| Management And General | $24,345 | ManagementAndGeneralAmt |
| Fundraising | $10,434 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,839 | TotalAmt |
| Program Services | $96 | ProgramServicesAmt |
| Management And General | $3,743 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,880 | TotalAmt |
| Program Services | $4,150 | ProgramServicesAmt |
| Management And General | $13,102 | ManagementAndGeneralAmt |
| Fundraising | $1,628 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $619,802 | TotalAmt |
| Program Services | $610,751 | ProgramServicesAmt |
| Management And General | $6,381 | ManagementAndGeneralAmt |
| Fundraising | $2,670 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,306 | TotalAmt |
| Program Services | $44,786 | ProgramServicesAmt |
| Management And General | $8,181 | ManagementAndGeneralAmt |
| Fundraising | $2,339 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES & MATERIALS | $121,441 | $121,441 | ||
| HUMANE RESOURCES | $99,802 | $26,238 | $71,386 | $2,178 |
| PROGRAM EVENTS | $58,731 | $58,731 | ||
| CONSTITUENT SUPPORT | $39,437 | $39,437 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,300 | TotalAmt |
| Fundraising | $12,300 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,624,492 | TotalAmt |
| Program Services | $2,349,154 | ProgramServicesAmt |
| Management And General | $725,768 | ManagementAndGeneralAmt |
| Fundraising | $549,570 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,067,146 | BOYAmt |
| EOY | $688,141 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,640 | BOYAmt |
| EOY | $25,194 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,001 | BOYAmt |
| EOY | $264,334 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,595 | BOYAmt |
| EOY | $12,230 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,135 | BOYAmt |
| EOY | $60,829 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,983,676 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,110,685 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,338,941 | BOYAmt |
| EOY | $1,872,991 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,602,699 | BOYAmt |
| EOY | $7,245,684 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,366,157 | BOYAmt |
| EOY | $10,169,403 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $664,651 | BOYAmt |
| EOY | $754,106 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,324 | BOYAmt |
| EOY | $378,278 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $904,975 | BOYAmt |
| EOY | $1,132,384 | 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 | $2,578,049 | BOYAmt |
| EOY | $1,391,667 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,883,133 | BOYAmt |
| EOY | $7,645,352 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,461,182 | BOYAmt |
| EOY | $9,037,019 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,366,157 | BOYAmt |
| EOY | $10,169,403 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,067,920 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $772 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$331,127 | DonatedServicesAndUseFcltsAmt |
| Prior Period Adjustments | $974,112 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $1,860,982 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,152,089 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,722,591 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,513,986 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,337,955 | CurrentTaxYearAmt |
| Total | $11,587,603 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $224,105 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $224,105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $224,105 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $224,105 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $387,058 | CurrentTaxYearAmt |
| Total | $1,283,478 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,085,087 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,376,194 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,946,696 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,738,091 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,725,013 | CurrentTaxYearAmt |
| Total | $12,871,081 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $902,473 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,968,608 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,242 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,597 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,564 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,355 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,223 | CurrentTaxYearAmt |
| Total | $214,981 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $4,565 | CurrentTaxYearMinus2YearsAmt |
| Total | $4,565 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,332 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,019 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,270 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,179 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,445 | CurrentTaxYearAmt |
| Total | $385,245 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,475,872 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $219,383 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87850 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2018 AMOUNT: $ 14,940. 2019 AMOUNT: $ 23,157. 2020 AMOUNT: $ 53,892. 2021 AMOUNT: $ 28,502. 2022 AMOUNT: $ 7,246. REIMBURSEMENTS - 2018 AMOUNT: $ 61,392. 2019 AMOUNT: $ 42,862. 2020 AMOUNT: $ 38,378. 2021 AMOUNT: $ 55,677. 2022 AMOUNT: $ 59,199. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,738,922 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,991,382 | DepreciationAmt |
| Book Value | $1,747,540 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $150,062 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,113 | DepreciationAmt |
| Book Value | $104,949 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $94,692 | OtherCostOrOtherBasisAmt |
| Depreciation | $74,190 | DepreciationAmt |
| Book Value | $20,502 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,872,991 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSET - SPORTS COMPLEX | $7,227,009 |
| RIGHT OF USE ASSET - HEADQUARTERS | $18,675 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,245,684 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,023,940 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $772 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $387,058 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $387,830 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,636,110 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$79,538 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$79,538 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,556,572 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,422,215 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $718,185 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $79,538 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $797,723 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,624,492 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,624,492 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED AS OF AUGUST 31, 2023 AND 2022, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE CONSIDERED NECESSARY. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EVENT AND GAMING EXPENSES -65,270. COST OF GOODS SOLD -14,268. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EVENT AND GAMING EXPENSES 65,270. COST OF GOODS SOLD 14,268. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $102,269 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $42,269 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $60,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $6,799 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $54,990 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $102,269 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $42,269 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $60,000 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,799 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $54,990 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $62,789 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$2,789 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| GENERAL BENEVOLENCE AND RELATED INITIATIVES | 24 | $7,105 |
| SCHOLARSHIPS | 2 | $2,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL GRANTS GIVEN ARE ISSUED DIRECTLY TO PROVIDERS (LANDLORDS, UTILITIES COMPANIES, ETC.) RATHER THAN THE GRANT APPLICANT, TO ENSURE PROPER USE OF THE FUNDS. EXCEPTIONS WHERE ASSISTANCE IS GRANTED DIRECTLY TO AN INVIDIDUAL ARE RARE AND ARE SUBJECT TO ADDITIONAL SCRUTINY BY THE ORGANIZATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LACARLTON OBY | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $133,551 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $8,756 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $12,560 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $20,949 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $175,816 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | PRESIDENT & CEO LACARLTON OBY RECEIVES HOUSING ALLOWANCE PER THE TERMS OF HIS EMPLOYMENT AND AN ADDITIONAL HOUSING ALLOWANCE WAS GRANTED IN 2022 AT THE DISCRETION OF THE BOARD OF DIRECTORS. THE HOUSING ALLOWANCE IS TAXABLE INCOME REPORTED ON W-2. |
| PART I, LINE 7 | THE PRESIDENT & CEO WAS AWARDED A BONUS AT THE DISCRETION OF THE BOARD OF DIRECTORS. |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | EQUIPMENT | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $14,300 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 2 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT FORMALLY DOCUMENT COMMITTEE MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE DIRECTOR IS PROVIDED A COPY OF THE FORM 990 THAT HAS BEEN PREPARED BY THE SAME INDEPENDENT CPA FIRM THAT COMPLETES THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS. THE EXECUTIVE DIRECTOR HAS BEEN GIVEN THE RESPONSIBILITY BY THE BOARD OF DIRECTORS TO REVIEW AND APPROVE THE RETURN BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MONITORS THEIR CONFLICT OF INTEREST POLICY FOR KEY EMPLOYEES, OFFICERS, AND DIRECTORS BY VERBALLY ADDRESSING THE ISSUE ON AN ANNUAL BASIS. IN ADDITION, THE NATURE OF THE TRANSACTIONS AND THE NATURE OF THE MINISTRY LENDS ITSELF TO SELF-POLICING BY KEY EMPLOYEES, DIRECTORS, AND OFFICERS ARE KEENLY AWARE OF THE POLICY REGARDING ANY POSSIBLE CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE ORGANIZATION'S INDEPENDENT BOARD OF DIRECTORS. THE BOARD USED AN INDUSTRY STANDARD COMPENSATION SURVEY AND COMPARABILITY ASSESSMENT TO REACH CONCLUSIONS REGARDING APPROPRIATE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST DURING NORMAL BUSINESS HOURS AT THE ORGANIZATION'S OFFICE. ADDITIONALLY, ALL PUBLICLY ISSUED FINANCIAL REPORTS CAN BE ACCESSED VIA THE COMPANY'S ONLINE GUIDESTAR PROFILE. |
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