BAY AREA TURNING POINT INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BAY AREA TURNING POINT INC (EIN 76-0353058)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-07
- IRS object ID
- 202433129349302988
- 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 | 2024-11-07T13:21:00-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760269860 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blazek & Vetterling | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Weslayan Suite 200 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77027 | 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 | 760353058 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bay Area Turning Point Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BAYA | BusinessNameControlTxt |
| Phone | 2813387600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 58537 | AddressLine1Txt |
| City | Webster | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77598 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Brenda Sykes | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 2813387600 | PhoneNum |
| Signature | 2024-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Barbara Murphy | PreparerPersonNm |
| PTIN | P01386215 | PTIN |
| Phone | 7134395739 | PhoneNum |
| Preparation | 2024-11-07 | 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 | Brenda Sykes | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 58537 | AddressLine1Txt |
| City | Webster | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77598 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,438,761 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.bayareaturningpoint.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | To assist victims of domestic violence and sexual assault. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 118 | TotalEmployeeCnt |
| Total Volunteers | 426 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,357,342 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,329,159 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,943 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $30,568 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,540 | PYInvestmentIncomeAmt |
| CY Investment Income | $29,652 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,936 | PYOtherRevenueAmt |
| CY Other Revenue | -$7,054 | CYOtherRevenueAmt |
| PY Total Revenue | $4,382,761 | PYTotalRevenueAmt |
| CY Total Revenue | $4,382,325 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $782,803 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $659,366 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,722,589 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,777,232 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $36,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $349,458 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $723,039 | PYOtherExpensesAmt |
| CY Other Expenses | $917,299 | CYOtherExpensesAmt |
| PY Total Expenses | $4,264,431 | PYTotalExpensesAmt |
| CY Total Expenses | $4,353,897 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $118,330 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $28,428 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,032,739 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,341,166 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $211,585 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $483,628 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,821,154 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,857,538 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Bay Area Turning Point (BATP) is a community-based social service agency providing services to individuals impacted by family violence and sexual assault. BATP also operates prevention and awareness services designed to bring an end to sexual and domestic violence. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,673,473 | ExpenseAmt |
| Grant | $465,232 | GrantAmt |
| Revenue | $30,568 | RevenueAmt |
| Desc | Residential Services: The Residential Services program provides services conducted in an emergency shelter or hotel setting. In 2023, residential services were provided to 557 adults and children who were victims of domestic and/or sexual violence, which resulted in 20,235 residential service days. In addition, 100,675 nutritious meals and snacks were provided. Most of those served reported feeling an increased sense of safety while in shelter due to safety planning and working with the staff as their support. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $568,344 | ExpenseAmt |
| Desc | Non-Residential Services: Non-residential Victim Assistance Services provides 24-hour crisis hotline services. In 2023, this program served 10,389 people. Advocates provided 47 accompaniments to hospitals, law enforcement agencies, and criminal justice settings. Staff completed 226 assessments and 19 individuals received housing assistance. Staff also provided 1,233 total violence prevention hours. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $533,283 | ExpenseAmt |
| Grant | $194,134 | GrantAmt |
| Desc | Self-Reliance: The Self-Reliance program provides restoration services to adult and child victims of domestic and sexual violence through prevention efforts and education services within the community. In 2023, direct services staff provided 2,095 hours of case management services. Counselors and peer counselors provided 707 hours of licensed and peer counseling. Staff provided 877 hours of support group services. There were 193 outreach and education sessions held, reaching 22,209 individuals. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,775,100 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 118 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brenda Sykes | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2813387600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 58537 | AddressLine1Txt |
| City | Webster | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77598 | 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 |
|---|---|---|---|---|---|---|---|
| Rachel Phillips | |||||||
| Chair | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Brook Bassett | |||||||
| Vice Chair | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Dan H Garrison | |||||||
| Past Chair | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LaRinda Horan | |||||||
| Secretary | 1.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jim Overman | |||||||
| Treasurer | 1.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Glenn Allen | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Tim Hinson | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Shirley Kinchen | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Frances Love | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Carla Medlenka | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Barbara Stalder | |||||||
| Director | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Raymond Swope | |||||||
| Director | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jennifer Ybarra | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Brenda Sykes | |||||||
| Executive Director | 40.00 | 0.00 | Yes (X) | $123,860 | $0 | $9,043 | |
| Yaniri Singh | |||||||
| Finance Director | 40.00 | 0.00 | Yes (X) | $86,061 | $0 | $7,593 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $209,921 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $16,636 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $214,944 | FederatedCampaignsAmt |
| Fundraising | $129,376 | FundraisingAmt |
| Government Grants | $2,940,025 | GovernmentGrantsAmt |
| All Other Contributions | $1,044,814 | AllOtherContributionsAmt |
| Noncash Contributions | $510,520 | NoncashContributionsAmt |
| Total Contributions | $4,329,159 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Court restit. & other | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $30,568 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,568 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $30,568 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,972 | TotalRevenueColumnAmt |
| Exclusion | $26,972 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,248 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,568 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,680 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,680 | TotalRevenueColumnAmt |
| Exclusion | $2,680 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $43,814 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $129,376 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $50,868 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,054 | TotalRevenueColumnAmt |
| Exclusion | -$7,054 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,382,325 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,568 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $22,598 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $659,366 | TotalAmt |
| Program Services | $659,366 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,557 | TotalAmt |
| Program Services | $197,198 | ProgramServicesAmt |
| Management And General | $11,531 | ManagementAndGeneralAmt |
| Fundraising | $17,828 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,199,795 | TotalAmt |
| Program Services | $1,904,313 | ProgramServicesAmt |
| Management And General | $117,256 | ManagementAndGeneralAmt |
| Fundraising | $178,226 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,475 | TotalAmt |
| Program Services | $17,255 | ProgramServicesAmt |
| Management And General | $2,034 | ManagementAndGeneralAmt |
| Fundraising | $3,186 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,996 | TotalAmt |
| Program Services | $122,053 | ProgramServicesAmt |
| Management And General | $4,411 | ManagementAndGeneralAmt |
| Fundraising | $3,532 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,409 | TotalAmt |
| Program Services | $176,527 | ProgramServicesAmt |
| Management And General | $6,114 | ManagementAndGeneralAmt |
| Fundraising | $15,768 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,977 | TotalAmt |
| Management And General | $20,977 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,500 | TotalAmt |
| Management And General | $36,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,429 | TotalAmt |
| Program Services | $121,036 | ProgramServicesAmt |
| Management And General | $7,148 | ManagementAndGeneralAmt |
| Fundraising | $95,245 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,959 | TotalAmt |
| Program Services | $1,573 | ProgramServicesAmt |
| Fundraising | $8,386 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,819 | TotalAmt |
| Program Services | $29,637 | ProgramServicesAmt |
| Management And General | $183 | ManagementAndGeneralAmt |
| Fundraising | $9,999 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,853 | TotalAmt |
| Program Services | $19,853 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,734 | TotalAmt |
| Program Services | $156,996 | ProgramServicesAmt |
| Management And General | $9,931 | ManagementAndGeneralAmt |
| Fundraising | $7,807 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,438 | TotalAmt |
| Program Services | $23,834 | ProgramServicesAmt |
| Fundraising | $604 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,677 | TotalAmt |
| Program Services | $2,206 | ProgramServicesAmt |
| Management And General | $471 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,209 | TotalAmt |
| Program Services | $84,475 | ProgramServicesAmt |
| Management And General | $2,753 | ManagementAndGeneralAmt |
| Fundraising | $981 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,780 | TotalAmt |
| Program Services | $53,217 | ProgramServicesAmt |
| Management And General | $4,265 | ManagementAndGeneralAmt |
| Fundraising | $1,298 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Food and supplies | $134,713 | $124,808 | $5,765 | $4,140 |
| Maintenance and repairs | $71,597 | $70,213 | $1,384 | |
| Dues | $11,614 | $10,540 | $1,074 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,353,897 | TotalAmt |
| Program Services | $3,775,100 | ProgramServicesAmt |
| Management And General | $229,339 | ManagementAndGeneralAmt |
| Fundraising | $349,458 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,203 | BOYAmt |
| EOY | $202,262 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $515,094 | BOYAmt |
| EOY | $477,997 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $717,597 | BOYAmt |
| EOY | $569,431 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,068 | BOYAmt |
| EOY | $7,856 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,221,668 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,762,073 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,368,264 | BOYAmt |
| EOY | $1,459,595 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,008 | BOYAmt |
| EOY | $135,394 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,505 | BOYAmt |
| EOY | $178,885 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $309,746 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,032,739 | BOYAmt |
| EOY | $3,341,166 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,389 | BOYAmt |
| EOY | $161,759 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,196 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $321,869 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,585 | BOYAmt |
| EOY | $483,628 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,588,676 | BOYAmt |
| EOY | $2,656,019 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,478 | BOYAmt |
| EOY | $201,519 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,821,154 | BOYAmt |
| EOY | $2,857,538 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,032,739 | BOYAmt |
| EOY | $3,341,166 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $28,428 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,956 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $3,148,252 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,845,659 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,749,666 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,357,342 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,329,159 | CurrentTaxYearAmt |
| Total | $19,430,078 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,148,252 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,845,659 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,749,666 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,357,342 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,329,159 | CurrentTaxYearAmt |
| Total | $19,430,078 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $19,430,078 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,734 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,922 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,628 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,972 | CurrentTaxYearAmt |
| Total | $65,276 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $23,622 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,015 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,936 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,680 | CurrentTaxYearAmt |
| Total | $110,253 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,605,607 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $220,809 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99100 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99180 | 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 | $125,393 | OtherCostOrOtherBasisAmt |
| Book Value | $125,393 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,291,151 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,141,695 | DepreciationAmt |
| Book Value | $1,149,456 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $555,840 | OtherCostOrOtherBasisAmt |
| Depreciation | $442,611 | DepreciationAmt |
| Book Value | $113,229 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $249,284 | OtherCostOrOtherBasisAmt |
| Depreciation | $177,767 | DepreciationAmt |
| Book Value | $71,517 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,459,595 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Long Term Investment Fund | Desc |
| Book Value | $178,885 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $178,885 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Deposits | $6,994 |
| Right-of-use asset | $302,752 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $309,746 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Operating lease liability | Desc |
| Amt | $321,869 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $321,869 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,402,931 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $7,956 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $12,650 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $20,606 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,382,325 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,382,325 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,366,547 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $12,650 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $12,650 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,353,897 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,353,897 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mission Advancement | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7850 Collin McKinney Parkway Suite | AddressLine1Txt |
| City | McKinney | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75070 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Development consulting | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $36,000 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $36,000 | TotalRetainedByContractorsAmt |
| Licensed States | TX | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Studio | Event1Nm |
| Gross Receipts Event1 | $173,190 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $129,376 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $43,814 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $30,960 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $1,575 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $18,333 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $173,190 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $129,376 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $43,814 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $30,960 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $1,575 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,333 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $50,868 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$7,054 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| Auto, travel | 18 | $5,887 | |||
| Hotel | 162 | $33,817 | |||
| Child care | 26 | $5,271 | |||
| Rental assistance | 19 | $157,573 | |||
| Utilities assistance | 3 | $3,171 | |||
| Clothing, household goods | 296 | $453,647 | FMV | Clothing, household goods |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Expenses are paid directly to third parties for needed items. As a result, no monitoring is considered necessary as the funds have been spent for intended purposes. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $453,647 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 58 | ContributionCnt |
| Noncash Contributions Rpt F990 | $43,228 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Auction items | 41 | $9,645 | FMV |
| Yes (X) | Raffle items | 1 | $4,000 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | Form 990 is presented to the Finance Committee of the Board by the Finance Director for discussion. Form 990 is then emailed to the entire Board, and the Board Treasurer presents it to the Board Members at the following Board meeting. After discussing the tax return, the Board votes on whether to approve the return before it is filed with the IRS. |
| Form 990, Part VI, Section B, line 12c | Board Members and employees who can make financial decisions review and sign a confidentiality and conflict of interest statement annually. Any potential conflicts of interest must be disclosed to the other Board members and made a matter of record, either through an annual procedure or when the interest becomes a matter of Board action. Any Board member with a potential conflict of interest may not vote or use his/her personal influence on the conflicted matter, and the Board member should not be counted as part of a quorum for the Board meeting. The Board meeting minutes should reflect that a potential conflict of interest was disclosed and the Board member abstained from voting on the conflicted matter. |
| Form 990, Part VI, Section B, line 15 | Compensation for President/CEO is determined by the Board of Directors. The Executive Committee reviews compensation annually for potential adjustment after considering the President/CEO's performance evaluation. The full Board must approve the compensation for any newly hired President/CEO and any compensation adjustments proposed thereafter. Compensation of other Officers and employees is determined by the President/CEO after performing a search of average salaries for each specific position. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public on its website and upon request. |
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