CENTER FOR THE MISSING: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR THE MISSING (EIN 76-0635336)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-23
- IRS object ID
- 202422679349301602
- 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 | 2024-09-23T20:54:38-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330862939 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BHARMAL & ASSOCIATES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2082 BUSINESS CTR DR STE 190 | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92612 | 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 | 760635336 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR THE MISSING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 BOLSOVER STREET | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELISSA TURNQUIST | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7135990235 | PhoneNum |
| Signature | 2024-09-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | 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 | ISMAIL BHARMAL CPA EA | PreparerPersonNm |
| PTIN | P00434231 | PTIN |
| Phone | 7148960366 | PhoneNum |
| Preparation | 2024-09-23 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS CENTER FOR THE MISSING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,137,296 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://CENTERFORTHEMISSING.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATIONS PURPOSE IS TO BRING HOPE AND HEALING TO THE MISSINGAND THEIR FAMILIES THROUGH CRISIS INTERVENTION, PREVENTION ANDCOMMUNITY EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 83 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,341,017 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,001,107 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,388 | PYInvestmentIncomeAmt |
| CY Investment Income | $29,328 | CYInvestmentIncomeAmt |
| PY Other Revenue | $48,137 | PYOtherRevenueAmt |
| CY Other Revenue | -$121,279 | CYOtherRevenueAmt |
| PY Total Revenue | $1,395,542 | PYTotalRevenueAmt |
| CY Total Revenue | $909,156 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $319,795 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $338,116 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $27,524 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,336,717 | PYOtherExpensesAmt |
| CY Other Expenses | $554,472 | CYOtherExpensesAmt |
| PY Total Expenses | $1,656,512 | PYTotalExpensesAmt |
| CY Total Expenses | $892,588 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$260,970 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $16,568 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $587,675 | TotalAssetsBOYAmt |
| Total Assets EOY | $634,162 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $32,252 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $36,861 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $555,423 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $597,301 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ORGANIZATIONS PURPOSE IS TO BRING HOPE AND HEALING TO THE MISSINGAND THEIR FAMILIES THROUGH CRISIS INTERVENTION, PREVENTION ANDCOMMUNITY EDUCATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $704,011 | ExpenseAmt |
| Desc | RESPOND - TCM PROVIDES CRISIS CASE MANAGEMENT AND ON-GOING SUPPORT TOAID THE REUNIFICATION OF FAMILIES AND TO FACILITATE THE HEALING PROCESSFOR RECOVERED MISSING PERSONS AND THE SEARCHING FAMILIES WHO NEED HOPE.2023 SERVICES INCLUDE: WORKING 313 NEW MISSING PERSON CASES (INCLUDESPERSONS FOR WHOM AMBER AND SILVER ALERTS WERE ACTIVATED) INVOLVING 103MISSING CHILDREN, 209 MISSING ADULTS, AND SERVING 3756 FAMILY MEMBERS.94 FAMILIES WERE REUNITED AS A DIRECT RESULT OF TCMS SERVICES ANDACTIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $83,811 | ExpenseAmt |
| Desc | PREPARE - TCM PROVIDES SERVICES AND SUPPORT TO LAW ENFORCEMENTINVESTIGATORS AND AGENCIES THROUGH TRAINING AND AMBER ALERT AND SILVERALERT ACTIVATION. 2023 SERVICES INCLUDED: ISSUING 6 AMBER ALERTS FOR 6AT-RISK MISSING CHILDREN (98% RECOVERY RATE) AND 37 SILVER ALERTS (98% RECOVERY RATE); AND PROVIDING 15 LOCAL LAW ENFORCEMENT TRAININGS AND PRESENTATIONS FOR 190 OFFICERS ON HOW AND WHEN TOACTIVATE EMERGENCY ALERT SYSTEMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $50,286 | ExpenseAmt |
| Desc | IMPACT - TCM DISTRIBUTES CHILD ID KITS AND SAFETY PUBLICATIONS TOCHILDREN, PARENTS/CAREGIVERS, EDUCATORS, AND CARING COMMUNITY MEMBERS;PROVIDES SAFETY EDUCATION TO TEACH CHILDREN HOW TO STAY SAFER IN REALLIFE AND IN THE DIGITAL WORLD; TEACHES PARENTS HOW TO SAFEGUARD ANDMONITOR THEIR CHILDREN IN REAL LIFE AND ONLINE, AS WELL AS WHAT TO DOIF THEIR CHILD GOES MISSING. 2023 SERVICES INCLUDED: DISTRIBUTING 978SAFETY BROCHURES AND 2721 CHILD ID KITS, AND PRESENTING SAFETYPRESENTATIONS ATTENDED BY 1528 CHILDREN AND 1539 ADULTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $838,108 | 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 | Yes (true) | 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 | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | 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 | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| 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 |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELISSA TURNQUIST | PersonNm |
| Phone | 7135990235 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 BOLSOVER STREET | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|
| JOHN MCNAMEE | ||||||||
| FORMER CEO | 40.00 | 0.00 | Yes (X) | $96,801 | $0 | $0 | ||
| MELISSA TURNQUIST | ||||||||
| CEO | 40.00 | 0.00 | $61,948 | $0 | $0 | Yes (X) | Yes (X) | |
| BRANDI MAXWELL | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| SHERRY MCINTYRE | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ELICIA J HUNTER | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| LINDSAY KIRKENDALL | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| TROY NEAL | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DESIREE URRUTIA | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| BRITTNEY WHITE | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| PORSHA PRUITT | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| SARAH STUHLDREHER | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DARRYL DRENON | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| CORTNEY COLE-HALL | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| STUART CHARVEZ | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| REESE HALE | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ASHLEY FREEMAN | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| TERRY EDGE | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| KELLY OPRE | ||||||||
| BOARD CHAIR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| WILL SHINDLER | ||||||||
| SECRETARY | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| CHRIS MURRAY | ||||||||
| TREASURER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| BRAD BOUILLION | ||||||||
| FORMER BOARD CHAIR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $158,749 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $255,533 | FundraisingAmt |
| Government Grants | $91,132 | GovernmentGrantsAmt |
| All Other Contributions | $654,442 | AllOtherContributionsAmt |
| Noncash Contributions | $579,375 | NoncashContributionsAmt |
| Total Contributions | $1,001,107 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,998 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,998 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $89,191 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $90,861 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,670 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,670 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,670 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $255,533 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $137,279 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$136,279 | TotalRevenueColumnAmt |
| Exclusion | -$136,279 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ERC | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $15,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $909,156 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,328 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$136,279 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,948 | TotalAmt |
| Program Services | $57,146 | ProgramServicesAmt |
| Management And General | $1,911 | ManagementAndGeneralAmt |
| Fundraising | $2,891 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,848 | TotalAmt |
| Program Services | $212,030 | ProgramServicesAmt |
| Management And General | $7,091 | ManagementAndGeneralAmt |
| Fundraising | $10,727 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,043 | TotalAmt |
| Program Services | $14,800 | ProgramServicesAmt |
| Management And General | $495 | ManagementAndGeneralAmt |
| Fundraising | $748 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,353 | TotalAmt |
| Program Services | $7,705 | ProgramServicesAmt |
| Management And General | $258 | ManagementAndGeneralAmt |
| Fundraising | $390 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,924 | TotalAmt |
| Program Services | $20,225 | ProgramServicesAmt |
| Management And General | $676 | ManagementAndGeneralAmt |
| Fundraising | $1,023 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,100 | TotalAmt |
| Management And General | $10,100 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,168 | TotalAmt |
| Program Services | $6,168 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225 | TotalAmt |
| Management And General | $125 | ManagementAndGeneralAmt |
| Fundraising | $100 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119 | TotalAmt |
| Program Services | $109 | ProgramServicesAmt |
| Management And General | $10 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,415 | TotalAmt |
| Program Services | $8,332 | ProgramServicesAmt |
| Management And General | $1,041 | ManagementAndGeneralAmt |
| Fundraising | $1,042 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,048 | TotalAmt |
| Program Services | $4,524 | ProgramServicesAmt |
| Management And General | $2,262 | ManagementAndGeneralAmt |
| Fundraising | $2,262 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $689 | TotalAmt |
| Program Services | $620 | ProgramServicesAmt |
| Management And General | $69 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227 | TotalAmt |
| Management And General | $227 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,564 | TotalAmt |
| Program Services | $2,852 | ProgramServicesAmt |
| Management And General | $356 | ManagementAndGeneralAmt |
| Fundraising | $356 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,042 | TotalAmt |
| Program Services | $4,042 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| PRINTING | $9,179 | $9,179 | |
| BANK EQUIPMENT FEES | $7,162 | $7,162 | |
| DUES AND SUBSCRIPTIONS | $275 | $275 | |
| DIGITAL BILLBOARD SERVICE | $482,496 | $482,496 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,763 | TotalAmt |
| Program Services | $7,605 | ProgramServicesAmt |
| Management And General | $2,335 | ManagementAndGeneralAmt |
| Fundraising | $823 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $892,588 | TotalAmt |
| Program Services | $838,108 | ProgramServicesAmt |
| Management And General | $26,956 | ManagementAndGeneralAmt |
| Fundraising | $27,524 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,372 | BOYAmt |
| EOY | $221,603 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,242 | BOYAmt |
| EOY | $14,157 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,613 | BOYAmt |
| EOY | $14,089 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,451 | BOYAmt |
| EOY | $27,549 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,469 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,100 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,933 | BOYAmt |
| EOY | $1,369 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,064 | BOYAmt |
| EOY | $355,395 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $587,675 | BOYAmt |
| EOY | $634,162 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,252 | BOYAmt |
| EOY | $36,861 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,252 | BOYAmt |
| EOY | $36,861 | 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 | $271,299 | BOYAmt |
| EOY | $360,945 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,124 | BOYAmt |
| EOY | $236,356 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $555,423 | BOYAmt |
| EOY | $597,301 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $587,675 | BOYAmt |
| EOY | $634,162 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $16,568 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $25,468 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$158 | PriorPeriodAdjustmentsAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109,733 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $221,273 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $273,156 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,262,871 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $910,975 | CurrentTaxYearAmt |
| Total | $2,778,008 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $242,247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $195,975 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $126,283 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,132 | CurrentTaxYearAmt |
| Total | $750,650 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $351,980 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $417,248 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $368,169 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,389,154 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,002,107 | CurrentTaxYearAmt |
| Total | $3,528,658 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $51,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,258 | CurrentTaxYearAmt |
| Total | $90,008 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $51,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,258 | CurrentTaxYearAmt |
| Total | $90,008 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,438,650 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,178 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $703 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,534 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,850 | CurrentTaxYearAmt |
| Total | $27,715 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,178 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $703 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,534 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,850 | CurrentTaxYearAmt |
| Total | $27,715 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $356,158 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $418,698 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $368,872 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,393,688 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,018,957 | CurrentTaxYearAmt |
| Total | $3,556,373 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96690 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97680 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $318,008 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $25,957 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $343,965 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $267,258 | BeginningYearBalanceAmt |
| Contributions | $63,615 | ContributionsAmt |
| Investment Earnings Or Losses | -$12,865 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $318,008 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $243,266 | BeginningYearBalanceAmt |
| Contributions | $12,630 | ContributionsAmt |
| Investment Earnings Or Losses | $11,362 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $267,258 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $235,512 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,754 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $243,266 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $221,798 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $13,714 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $235,512 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,469 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,100 | DepreciationAmt |
| Book Value | $1,369 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,369 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,071,903 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $25,468 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $137,279 | OtherRevenueAmt |
| Revenue Not Reported | $162,747 | RevenueNotReportedAmt |
| Revenue Subtotal | $909,156 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $909,156 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,029,867 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $137,279 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $137,279 | ExpensesNotReportedAmt |
| Expenses Subtotal | $892,588 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $892,588 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other revenues not included on Form 990 (Part XI, line 2d) | FUNDRAISING DIRECT EXPENSES OF $137,279. |
| Other expenses not included on Form 990 (Part XII, line 2d) | FUNDRAISING DIRECT EXPENSES OF $137,279. |
| Footnote for uncertain tax position under FIN 48 (Part X) | THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION WHICH HAS BEEN DETERMINED BY LETTER DATED JUNE 22, 2007, TO BE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNDER SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS CLASSIFIED AS A PUBLIC CHARITY. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATIONS FEDERAL TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2020, 2021, AND 2022 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $187,826 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $187,826 | CharitableContriEvent1Amt |
| Non Cash Prizes Event1 | $365 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $8,513 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $49,870 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $46,085 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOUR | Event2Nm |
| Gross Receipts Event2 | $57,215 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $56,215 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $1,000 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $570 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $17,750 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $11,231 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $11,492 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $11,492 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,895 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $256,533 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $255,533 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,000 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $935 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $26,263 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $49,870 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $60,211 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $137,279 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$136,279 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|
| BRAD BOUILLION | ||
| FORMER BOARD CHAIR | ||
| JOHN MCNAMEE | ||
| FORMER CEO | $96,801 | $96,801 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | DIGITAL BILLBOARD | 1 | $482,496 | MARKET RATE |
| Yes (X) | OFFICE RENT | 1 | $9,048 | MARKET RATE |
| Yes (X) | SERVICE | 1 | $6,137 | MARKET RATE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | THE ORGANIZATIONS FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OFDIRECTORS PRIOR TO FILING WITH THE IRS. OFFICER PROVIDES ELECTRONIC(DIGITAL) VERSIONS OF THE 990 TO ALL BOARD MEMBERS. |
| Conflict of interest policy compliance Part VI line 12c | BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT WITHTHEIR INITIAL BOARD APPLICATION. CONFLICTS OF INTEREST ARE DISCUSSED ON AREGULAR BASIS AT BOARD MEETINGS AND BOARD MEMBERS MAKE THEIR INFORMEDDECISIONS ACCORDINGLY TO ENSURE COMPLIANCE. |
| CEO executive director top management comp Part VI line 15a | THE CEOS PERFORMANCE IS EVALUATED PERIODICALLY, AFTER WHICH THEIRCOMPENSATION PACKAGE (SALARY AND BENEFITS) IS ADJUSTED TO BE IN LINE WITHOTHER NOT-FOR-PROFIT AGENCIES SALARIES AND BENEFITS AS DETERMINED BYREVIEWING COMPARABLE NON-PROFIT ORGANIZATIONS COMPENSATION ARRANGEMENTSPUBLISHED BY THE LOCAL HOUSTON AREA UNITED WAY AGENCY. |
| Governing documents etc available to public Part VI line 19 | THE ORGANIZATIONS FINANCIAL INFORMATION, FORM 990, CONFLICT OF INTERESTPOLICY, AND ORGANIZATIONAL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPONWRITTEN REQUEST, BY PUBLICATION OF THE INFORMATION ON THE ORGANIZATIONSWEBSITE, AND BY PUBLICATION ON GUIDESTAR. |
Comments