MIGHTY OAKS FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MIGHTY OAKS FOUNDATION (EIN 45-3159170)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-08-23
- IRS object ID
- 202412369349300626
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-23T12:36:45-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRUBER AND LOPEZ INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 438 OLD NEWPORT BLVD | AddressLine1Txt |
| City | Newport Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92663 | 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 | 453159170 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIGHTY OAKS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MIGH | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33134 MAGNOLIA CIRCLE STE 10 | AddressLine1Txt |
| City | Magnolia | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77354 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL HANSON | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9512403011 | PhoneNum |
| Signature | 2024-08-09 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RON LOPEZ | PreparerPersonNm |
| PTIN | P00758088 | PTIN |
| Phone | 9493462900 | PhoneNum |
| Preparation | 2024-08-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | CHAD ROBICHAUX | PrincipalOfficerNm |
| Gross Receipts | $9,648,161 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | MIGHTYOAKSPROGRAMS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | FOCUS ON DEALING WITH THE COMBAT TRAUMA AND FAMILY SUPPORT FOR RETURNING VETERANS AND FIRST RESPONDERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,698,876 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,682,535 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$88,449 | PYInvestmentIncomeAmt |
| CY Investment Income | $113,612 | CYInvestmentIncomeAmt |
| PY Other Revenue | $587,357 | PYOtherRevenueAmt |
| CY Other Revenue | $575,522 | CYOtherRevenueAmt |
| PY Total Revenue | $7,197,784 | PYTotalRevenueAmt |
| CY Total Revenue | $9,371,669 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $480,025 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,667,038 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,211,495 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $901,753 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,595,726 | PYOtherExpensesAmt |
| CY Other Expenses | $6,345,468 | CYOtherExpensesAmt |
| PY Total Expenses | $6,742,789 | PYTotalExpensesAmt |
| CY Total Expenses | $9,556,963 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $454,995 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$185,294 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,508,489 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,334,766 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $913,384 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $924,955 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,595,105 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,409,811 | NetAssetsOrFundBalancesEOYAmt |
| Mission | FOCUS ON DEALING WITH THE COMBAT TRAUMA AND FAMILY SUPPORT FOR RETURNING VETERANS AND FIRST RESPONDERS. | MissionDesc |
| Expense | $7,516,081 | ExpenseAmt |
| Desc | OUR SIX DAY RESILIENCY AND COMBAT TRAUMA REINTEGRATION PROGRAM UTILIZES A UNIQUE NON-CLINICAL METHODOLOGY THAT IS SUCCESSFUL IN EQUIPPING VETERANS AND FIRST RESPONDERS TO FACE AND RECOVER FROM THE RIGORS ASSOCIATED WITH COMBAT, MILITARY, AND LAW ENFORCEMENT SERVICE SUCH AS PTSD. THE PROGRAM TEACHES PARTICIPANTS HOW TO FIGHT THROUGH CHALLENGES THAT STIFLE PERSONAL SUCCESS THROUGH INTENSIVE PEER-BASED INSTRUCTION IN A CONFIDENTIAL AND OPEN ENVIRONMENT. THE COMARADERIE PARTICIPANTS EXPERIENCE IN THE VARIOUS RECREATIONAL ACTIVITIES TRIGGERS GROWTH AND RECOVERY. THOSE WHO COMPLETE THE PROGRAM HAVE THE SKILLS AND ACCOUNTIBILITY TO CALIBRATE THEIR LIVES AND BE THE WARRIORS AND LEADERS THEY HAVE WITHIN. | Desc |
| Total Program Service Expenses | $7,516,081 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 84 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 37 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHAD ROBICHAUX | PersonNm |
| Phone | 9512403011 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33134 MAGNOLIA CIRCLE STE 10 | AddressLine1Txt |
| City | Magnolia | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77354 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| CHAD ROBICHAUX | |||||||
| PRESIDENT | 40.00 | 0.00 | Yes (X) | Yes (X) | $281,017 | $0 | $6,913 |
| JEREMY STALNECKER | |||||||
| CEO | 40.00 | 0.00 | Yes (X) | Yes (X) | $211,344 | $0 | $2,961 |
| MICHAEL HANSON | |||||||
| COO | 40.00 | 0.00 | Yes (X) | Yes (X) | $171,437 | $0 | $14 |
| WILLIAM CAMERON | |||||||
| MARKETING OFFICER | 40.00 | 0.00 | Yes (X) | Yes (X) | $155,313 | $0 | $1,965 |
| IAN HUNTER | |||||||
| COO | 40.00 | 0.00 | Yes (X) | $136,451 | $0 | $0 | |
| TOMMY FORDYCE | |||||||
| CHIEF PROJECTS OFFICER | 40.00 | 0.00 | Yes (X) | $133,250 | $0 | $0 | |
| GUY M LEWIS | |||||||
| BOARDMEMBER | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE REISER | |||||||
| BOARDMEMBER | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KOREY SCOTT | |||||||
| BOARDMEMBER | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SEAN ELLINGSON | |||||||
| BOARDMEMBER | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE RIGGLE | |||||||
| BOARDMEMBER | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RON WOODS | |||||||
| BOARDMEMBER | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE TOTH | |||||||
| CHAIRMAN VICE PRESIDENT | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VAN BLASINGAME | |||||||
| TREASURER | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LESLEY PYLE | |||||||
| SECRETARY | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,088,812 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,853 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $8,682,535 | AllOtherContributionsAmt |
| Total Contributions | $8,682,535 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $113,612 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $113,612 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $651,396 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $276,492 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $374,904 | TotalRevenueColumnAmt |
| Exclusion | $374,904 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $119,771 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $119,771 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $119,771 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 532000 | BusinessCd |
| Total Revenue Column | $80,847 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $80,847 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $80,847 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,371,669 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $314,230 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $374,904 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,100,665 | TotalAmt |
| Program Services | $1,100,665 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,582,829 | TotalAmt |
| Program Services | $711,760 | ProgramServicesAmt |
| Management And General | $437,231 | ManagementAndGeneralAmt |
| Fundraising | $433,838 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,769 | TotalAmt |
| Program Services | $166,755 | ProgramServicesAmt |
| Management And General | $112,452 | ManagementAndGeneralAmt |
| Fundraising | $53,562 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,232 | TotalAmt |
| Program Services | $122,000 | ProgramServicesAmt |
| Management And General | $35,683 | ManagementAndGeneralAmt |
| Fundraising | $37,549 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,416 | TotalAmt |
| Program Services | $476 | ProgramServicesAmt |
| Management And General | $41,940 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,123,993 | TotalAmt |
| Program Services | $1,008,355 | ProgramServicesAmt |
| Management And General | $34,540 | ManagementAndGeneralAmt |
| Fundraising | $81,098 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,876 | TotalAmt |
| Program Services | $310,330 | ProgramServicesAmt |
| Management And General | $357 | ManagementAndGeneralAmt |
| Fundraising | $21,189 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,993 | TotalAmt |
| Program Services | $78,250 | ProgramServicesAmt |
| Management And General | $76,516 | ManagementAndGeneralAmt |
| Fundraising | $8,227 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324 | TotalAmt |
| Management And General | $324 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,466 | TotalAmt |
| Program Services | $55,965 | ProgramServicesAmt |
| Management And General | $65,023 | ManagementAndGeneralAmt |
| Fundraising | $12,478 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,282,458 | TotalAmt |
| Program Services | $1,200,420 | ProgramServicesAmt |
| Management And General | $39,735 | ManagementAndGeneralAmt |
| Fundraising | $42,303 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,072 | TotalAmt |
| Program Services | $140,689 | ProgramServicesAmt |
| Management And General | $13,568 | ManagementAndGeneralAmt |
| Fundraising | $9,815 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,483 | TotalAmt |
| Management And General | $29,483 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,136 | TotalAmt |
| Program Services | $92,136 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,890 | TotalAmt |
| Program Services | $23,734 | ProgramServicesAmt |
| Management And General | $3,555 | ManagementAndGeneralAmt |
| Fundraising | $6,601 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| POSTAGE & PRINTING | $111,445 | $43,305 | $11,222 | $56,918 |
| UTILITIES & TELEPHONE | $41,013 | $197 | $40,816 | |
| REPAIRS & MAINTENANCE | $21,439 | $6,218 | $15,221 | |
| LICENSES & FEES | $183,668 | $48,037 | $97,113 | $38,518 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,590,796 | TotalAmt |
| Program Services | $2,406,789 | ProgramServicesAmt |
| Management And General | $84,350 | ManagementAndGeneralAmt |
| Fundraising | $99,657 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,556,963 | TotalAmt |
| Program Services | $7,516,081 | ProgramServicesAmt |
| Management And General | $1,139,129 | ManagementAndGeneralAmt |
| Fundraising | $901,753 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,217,595 | BOYAmt |
| EOY | $666,349 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,540 | BOYAmt |
| EOY | $176,522 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,359 | BOYAmt |
| EOY | $116,811 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,236,932 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $171,141 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,593,359 | BOYAmt |
| EOY | $2,065,791 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,373,636 | BOYAmt |
| EOY | $3,309,293 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,508,489 | BOYAmt |
| EOY | $6,334,766 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,892 | BOYAmt |
| EOY | $212,072 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $738,942 | BOYAmt |
| EOY | $712,883 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,550 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $913,384 | BOYAmt |
| EOY | $924,955 | 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 | $4,637,857 | BOYAmt |
| EOY | $4,696,840 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $957,248 | BOYAmt |
| EOY | $712,971 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,595,105 | BOYAmt |
| EOY | $5,409,811 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,508,489 | BOYAmt |
| EOY | $6,334,766 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$185,294 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,593,061 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,964,541 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,598,234 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,698,876 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,682,535 | CurrentTaxYearAmt |
| Total | $29,537,247 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,593,061 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,964,541 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,598,234 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,698,876 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,682,535 | CurrentTaxYearAmt |
| Total | $29,537,247 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,801,424 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,735,823 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,869 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $484 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,704 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,330 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,612 | CurrentTaxYearAmt |
| Total | $133,999 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $274,398 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $324,466 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $434,571 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,084 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $200,618 | CurrentTaxYearAmt |
| Total | $1,257,137 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $30,928,383 | TotalSupportAmt |
| Public Support CY170 | 0.67040 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71060 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $961,905 | OtherCostOrOtherBasisAmt |
| Book Value | $961,905 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $678,460 | OtherCostOrOtherBasisAmt |
| Depreciation | $171,141 | DepreciationAmt |
| Book Value | $507,319 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $596,567 | OtherCostOrOtherBasisAmt |
| Book Value | $596,567 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,065,791 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $9,371,669 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $9,371,669 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $9,371,669 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,556,963 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $9,556,963 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $9,556,963 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA & OTHER | Event1Nm |
| Gross Receipts Event1 | $651,396 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $651,396 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $276,492 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $651,396 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $651,396 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $276,492 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $276,492 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $374,904 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| CHAD ROBICHAUX | |||||
| PRESIDENT | $212,713 | $47,500 | $20,804 | $6,913 | $287,930 |
| JEREMY STALNECKER | |||||
| CEO | $179,431 | $10,000 | $21,913 | $2,961 | $214,305 |
| MICHAEL HANSON | |||||
| COO | $132,708 | $10,000 | $28,729 | $14 | $171,451 |
| WILLIAM CAMERON | |||||
| MARKETING OFFICER | $132,706 | $10,000 | $12,607 | $1,965 | $157,278 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|
| KATHY ROBICHAUX | ||
| FAMILY MEMBER OF FOUNDER | COMPENSATION | Yes (true) |
| SUSANNE STALNECKER | ||
| FAMILY MEMBER OF EX DIR | COMPENSATION | Yes (true) |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED IN DETAIL BY THE ORGANIZATIONS TOP MANAGEMENT. THE COMPLETE COPY OF THE FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| Conflict of interest policy compliance Part VI line 12c | THE ORGANIZATION REQUIRES ALL OFFICERS AND BOARD MEMBERS TO ANNUALLY COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE FORM. THE BOARD CHAIR IS RESPONSIBLE FOR REVIEWING THE SIGNED DISCLOSURE FORMS ENSURING THAT INTERESTED PERSONS ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. SHOULD ANY POTENTIAL CONCLICTS OF INTEREST BE DISCLOSED, THE BOARD MEMBER OR OFFICER WOULD BE ASKED TO REFRAIN FROM PARTICPATION IN ANY DELIBERATION OR DECISION WITH REGARD TO MATTERS AFFECTED BY THE RELATIONSHIP. |
| CEO executive director top management comp Part VI line 15a | INDEPENDENT BOARD MEMBERS REVIEW INDUSTRY STANDARDS WHEN DETERMINING COMPENSATION FOR THE PRESIDENT, DIRECTORS, EXECUTIVE DIRECTOR, AND TOP MANAGEMENT. THE PROCESS IS DOCUMENTED IN THE BOARD MINUTES. |
| Other officer or key employee compensation Part VI line 15b | SEE EXPLANATION 3 ABOVE. |
| Governing documents etc available to public Part VI line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, TAX RETURNS, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| List of other fees for services expenses Part IX line 11g | COUNSELING CONSULTANTS |
| List of other expenses Part IX line 24e | SEE STATEMENT FOR OTHER EXPENSED DETAIL. |
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