PREGNANCY RESOURCE CENTER OF METRO RICHMOND: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PREGNANCY RESOURCE CENTER OF METRO RICHMOND (EIN 52-1280960)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-21
- IRS object ID
- 202422959349300312
- 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 | 2024-10-21T05:47:03-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 260000062 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FINN GARTMAN HART PLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1604 HILLTOP W EXEC CTR STE 208 | AddressLine1Txt |
| City | VIRGINIA BEACH | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23451 | 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 | 521280960 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PREGNANCY RESOURCE CENTER OF RICHMOND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PREG | BusinessNameControlTxt |
| Phone | 8046734150 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1603 SANTA ROSA RD 202 | AddressLine1Txt |
| City | HENRICO | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23229 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM SOUTHERLAND | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8046734150 | PhoneNum |
| Signature | 2024-10-16 | 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 | Michael D Gartman | PreparerPersonNm |
| PTIN | P01436068 | PTIN |
| Phone | 7574251532 | PhoneNum |
| Preparation | 2024-10-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KIM SOUTHERLAND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1603 SANTA ROSA RD 202 | AddressLine1Txt |
| City | HENRICO | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23229 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,273,456 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PRCRICHMOND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE COMPASSIONATE CARE TO WOMEN UNPREPARED FOR PREGNANCY BY OFFERING RESOURCES AND PRACTICAL ASSISTANCE FOR LIFE AFFIRMING CHOICES | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 104 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,277,472 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,240,088 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,365 | PYInvestmentIncomeAmt |
| CY Investment Income | $31,763 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$12,297 | PYOtherRevenueAmt |
| CY Other Revenue | -$9,305 | CYOtherRevenueAmt |
| PY Total Revenue | $1,273,540 | PYTotalRevenueAmt |
| CY Total Revenue | $1,262,546 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,600 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,387 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $694,797 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $734,567 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $128,817 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $360,329 | PYOtherExpensesAmt |
| CY Other Expenses | $402,782 | CYOtherExpensesAmt |
| PY Total Expenses | $1,057,726 | PYTotalExpensesAmt |
| CY Total Expenses | $1,138,736 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $215,814 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $123,810 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,212,701 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,231,327 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $879,254 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $772,641 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,333,447 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,458,686 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE COMPASSIONATE CARE TO WOMEN UNPREPARED FOR PREGNANCY BY OFFERING RESOURCES AND PRACTICAL ASSISTANCE FOR LIFE AFFIRMING CHOICES | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $860,876 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE ORGANIZATION PROVIDES COMMUNITY WIDE EDUCATION SERVICES RELATED TO THE PREVENTION OF UNPLANNED PREGNANCY AND SEXUALLY TRANSMITTED DISEASES. PRACTICAL SERVICES AVAILABLE TO THOSE EXPERIENCING AN UNPLANNED PREGNANCY INCLUDE PREGNANCY TESTING, ULTRASOUND, OPTIONS COUNSELING, LIMITED STD SCREENING, AND PRENATAL VITAMINS. REFERRALS COVER A WIDE ARRAY OF NEEDED SERVICES INCLUDING, BUT NOT LIMITED TO, MEDICAL CARE, HOUSING, FOOD, ADOPTION SERVICES, ETC. THE ORGANIZATION ALSO PROVIDES PARENTING EDUCATION AND GENERAL LIFE SKILLS CLASSES FOR PARENTS ALONG WITH MATERIAL ASSISTANCE FOR MATERNITY CLOTHES AND BABY ITEMS. IN ADDITION, THE ORGANIZATION PROVIDES RECOVERY COUNSELING, ON REQUEST, TO THOSE EXPRESSING OR EXPERIENCING GRIEF RELATED TO A PREVIOUS ABORTION. ALL SERVICES ARE PROVIDED AT NO COST TO THE CLIENT. THE ORGANIZATION DOES NOT PROVIDE ABORTIONS OR ABORTION REFERRAL SERVICES. | Desc |
| Total Program Service Expenses | $860,876 | 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 | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | 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 | false | 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 |
| 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 |
| Employee | 10 | 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 | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 8046734150 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1603 SANTA ROSA RD SUITE 202 | AddressLine1Txt |
| City | HENRICO | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23229 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KIM SOUTHERLAND | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $79,000 | $0 | $0 |
| WILLIAM CHIPPENDALE | ||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN MADISON | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARTY LICO | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FELIX CROSS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE ELIASEK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD WILSON PHD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GREG STIVERS | ||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $79,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $385,313 | FundraisingAmt |
| All Other Contributions | $854,775 | AllOtherContributionsAmt |
| Total Contributions | $1,240,088 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,763 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $31,763 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $385,313 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $10,910 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,910 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$10,910 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,605 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,605 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,605 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,262,546 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,605 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $20,853 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,387 | TotalAmt |
| Program Services | $1,387 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,000 | TotalAmt |
| Program Services | $26,465 | ProgramServicesAmt |
| Management And General | $26,465 | ManagementAndGeneralAmt |
| Fundraising | $26,070 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $518,788 | TotalAmt |
| Program Services | $408,957 | ProgramServicesAmt |
| Management And General | $58,704 | ManagementAndGeneralAmt |
| Fundraising | $51,127 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,797 | TotalAmt |
| Program Services | $66,136 | ProgramServicesAmt |
| Management And General | $12,939 | ManagementAndGeneralAmt |
| Fundraising | $11,722 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,982 | TotalAmt |
| Program Services | $33,493 | ProgramServicesAmt |
| Management And General | $6,553 | ManagementAndGeneralAmt |
| Fundraising | $5,936 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,150 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $7,150 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,466 | TotalAmt |
| Program Services | $25,927 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $3,539 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,895 | TotalAmt |
| Program Services | $10,596 | ProgramServicesAmt |
| Management And General | $171 | ManagementAndGeneralAmt |
| Fundraising | $128 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,095 | TotalAmt |
| Program Services | $54,095 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,947 | TotalAmt |
| Program Services | $16,456 | ProgramServicesAmt |
| Management And General | $1,995 | ManagementAndGeneralAmt |
| Fundraising | $1,496 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,107 | TotalAmt |
| Program Services | $125,232 | ProgramServicesAmt |
| Management And General | $17,175 | ManagementAndGeneralAmt |
| Fundraising | $13,700 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,166 | TotalAmt |
| Program Services | $6,941 | ProgramServicesAmt |
| Management And General | $1,225 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $41,202 | $30,012 | $5,871 | $5,319 |
| POSTAGE AND SHIPPING | $21,550 | $15,697 | $3,071 | $2,782 |
| PRINTING AND PUBLICATIONS | $19,705 | $14,353 | $2,808 | $2,544 |
| SUPPLIES | $19,032 | $13,863 | $2,712 | $2,457 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,467 | TotalAmt |
| Program Services | $11,266 | ProgramServicesAmt |
| Management And General | $2,204 | ManagementAndGeneralAmt |
| Fundraising | $1,997 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,138,736 | TotalAmt |
| Program Services | $860,876 | ProgramServicesAmt |
| Management And General | $149,043 | ManagementAndGeneralAmt |
| Fundraising | $128,817 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,021 | BOYAmt |
| EOY | $356,762 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,852 | BOYAmt |
| EOY | $447,820 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,715 | BOYAmt |
| EOY | $46,872 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,585 | BOYAmt |
| EOY | $7,570 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $400,673 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $115,883 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,826 | BOYAmt |
| EOY | $284,790 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $397,638 | BOYAmt |
| EOY | $400,612 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,323 | BOYAmt |
| EOY | $9,437 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $792,959 | BOYAmt |
| EOY | $666,682 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,782 | BOYAmt |
| EOY | $10,782 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,212,701 | BOYAmt |
| EOY | $2,231,327 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,020 | BOYAmt |
| EOY | $34,184 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $856,234 | BOYAmt |
| EOY | $738,457 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $879,254 | BOYAmt |
| EOY | $772,641 | 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 | $1,313,445 | BOYAmt |
| EOY | $1,458,686 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,002 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,333,447 | BOYAmt |
| EOY | $1,458,686 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,212,701 | BOYAmt |
| EOY | $2,231,327 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $123,810 | ReconcilationRevenueExpnssAmt |
| 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 | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,002,213 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,078,184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,140,336 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,277,472 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,240,088 | CurrentTaxYearAmt |
| Total | $5,738,293 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,002,213 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,078,184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,140,336 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,277,472 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,240,088 | CurrentTaxYearAmt |
| Total | $5,738,293 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,738,293 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,777 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,539 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,763 | CurrentTaxYearAmt |
| Total | $54,079 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,605 | CurrentTaxYearAmt |
| Total | $1,605 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,793,977 | TotalSupportAmt |
| Public Support CY170 | 0.99040 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99520 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: Other Income 2023: 1605. | 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) |
|---|---|---|
| Investment Cost Or Other Basis | $235,417 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $32,888 | DepreciationAmt |
| Book Value | $202,529 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $151,756 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $82,657 | DepreciationAmt |
| Book Value | $69,099 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $13,500 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $338 | DepreciationAmt |
| Book Value | $13,162 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $284,790 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Annuity | Desc |
| Book Value | $9,437 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $9,437 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Security Deposit | Desc |
| Book Value | $10,782 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $10,782 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Finance Lease Liability | $737,249 |
| Operating Lease Liability | $1,208 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $738,457 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,274,885 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,429 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,429 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,273,456 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$10,910 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$10,910 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,262,546 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,149,646 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $10,910 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $10,910 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,138,736 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,138,736 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 4b | DIRECT FUNDRAISING EVENT EXPENSES |
| Pt XII, Line 2d | DIRECT FUNDRAISING EVENT EXPENSES |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $315,980 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $315,980 | GrossRevenueEvent1Amt |
| Event2 | WALKATHON | Event2Nm |
| Gross Receipts Event2 | $69,333 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $69,333 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $385,313 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $385,313 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $385,313 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Direct Expenses Bingo | $8,425 | OtherDirectExpensesBingoAmt |
| Other Direct Expenses Pull Tabs | $2,485 | OtherDirectExpensesPullTabsAmt |
Schedule M IRS990ScheduleM
| 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | FORM 990 IS FIRST REVIEWED BY A SUBCOMMITTEE OF THE BOARD OF DIRECTORS COMPRISED OF THE FOUR EXECUTIVE BOARD MEMBERS AND THEN IS REVIEWED BY THE FULL BOARD OF DIRECTORS FOR APPROVAL. |
| Pt VI, Line 12c | THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW CONFLICT OF INTEREST STATEMENTS ANNUALLY. THE EXECUTIVE DIRECTOR MONITORS THE ORGANIZATIONS TRANSACTIONS AND POTENTIAL CONFLICTS OF INTEREST. |
| Pt VI, Line 15a | COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY ALL OF THE BOARD OF DIRECTORS WITH THE EXCEPTION OF THE EXECUTIVE DIRECTORS VOTE. COMPENSATION OF ALL OTHER STAFF ARE REVIEWED AND APPROVED ANNUALLY BY THE FULL BOARD OF DIRECTORS. |
| Pt VI, Line 15b | COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY ALL OF THE BOARD OF DIRECTORS WITH THE EXCEPTION OF THE EXECUTIVE DIRECTORS VOTE. COMPENSATION OF ALL OTHER STAFF ARE REVIEWED AND APPROVED ANNUALLY BY THE FULL BOARD OF DIRECTORS. |
| Pt VI, Line 19 | THE ORGANIZATIONS FORMS 990, FINANCIAL STATEMENTS, AND ANNUAL REPORT ARE AVAILABLE FOR PUBLIC REVIEW AT THE EXECUTIVE DIRECTORS OFFICE. |
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