BETA

SAFE CHILDREN FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SAFE CHILDREN FOUNDATION (EIN 46-1358388)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202433209349320643
Schema version
2023v5.1
Note
A later return for the same period supersedes this one.
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

FieldValueIRS element (for citing)
Return2024-11-15T15:46:56-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541019610PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CST GROUP CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110740 PARKRIDGE BLVD 5TH FLOORAddressLine1Txt
CityRESTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP201914424ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461358388EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SAFE CHILDREN FOUNDATIONBusinessNameLine1Txt
Business Name Line2DBA SAFESPOT OF FAIRFAXBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSAFEBusinessNameControlTxt
Phone7033855437PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14031 CHAIN BRIDGE ROAD 201AddressLine1Txt
CityFAIRFAXCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22030ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDENISE BALZANOPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7033855437PhoneNum
Signature2024-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN M PERSILPreparerPersonNm
PTINP00568140PTIN
Phone7033912000PhoneNum
Preparation2024-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1SAFESPOT OF FAIRFAXBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJESSICA L GREIS-EDWARDSOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14031 CHAIN BRIDGE ROAD 201AddressLine1Txt
CityFAIRFAXCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22030ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,740,379GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SAFESPOTFAIRFAX.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTHE MISSION OF SAFESPOT CHILDREN'S ADVOCACY CENTER IS TO PROVIDE A SAFE ENVIRONMENT AND SUPPORT SERVICES FOR CHILD ABUSE VICTIMS AND THEIR FAMILIES AS THEY NAVIGATE THE INVESTIGATION AND AFTERMATH OF ABUSE.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,423,261PYContributionsGrantsAmt
CY Contributions Grants$1,490,699CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,467PYInvestmentIncomeAmt
CY Investment Income$13,348CYInvestmentIncomeAmt
PY Other Revenue$203,453PYOtherRevenueAmt
CY Other Revenue$124,490CYOtherRevenueAmt
PY Total Revenue$1,628,181PYTotalRevenueAmt
CY Total Revenue$1,628,537CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$981,576PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,041,035CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$76,268CYTotalFundraisingExpenseAmt
PY Other Expenses$379,812PYOtherExpensesAmt
CY Other Expenses$391,838CYOtherExpensesAmt
PY Total Expenses$1,361,388PYTotalExpensesAmt
CY Total Expenses$1,432,873CYTotalExpensesAmt
PY Revenues Less Expenses$266,793PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$195,664CYRevenuesLessExpensesAmt
Total Assets BOY$1,707,830TotalAssetsBOYAmt
Total Assets EOY$1,800,283TotalAssetsEOYAmt
Total Liabilities BOY$175,809TotalLiabilitiesBOYAmt
Total Liabilities EOY$72,598TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,532,021NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,727,685NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF SAFESPOT CHILDREN'S ADVOCACY CENTER IS TO PROVIDE A SAFE ENVIRONMENT AND SUPPORT SERVICES FOR CHILD ABUSE VICTIMS AND THEIR FAMILIES AS THEY NAVIGATE THE INVESTIGATION AND AFTERMATH OF ABUSE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$383,009ExpenseAmt
DescMENTAL HEALTH THERAPY - USING THE BEST PRACTICES OF TRAUMA-FOCUSED COGNITIVE BEHAVIORAL THERAPY (TF-CBT), SAFESPOT THERAPISTS WORK WITH SURVIVORS TO BUILD COPING STRATEGIES, REDUCE SYMPTOMS OF DEPRESSION AND ANXIETY, ADDRESS NEGATIVE BEHAVIORS SUCH AS DISTORTED THINKING AND LOW SELF-ESTEEM, AND REGAIN THE ABILITY TO FORM TRUSTING, HEALTHY RELATIONSHIPS. CAREGIVERS ARE ACTIVE PARTICIPANTS IN THEIR CHILD'S THERAPY - THROUGH INDIVIDUAL AND JOINT SESSIONS, OUR THERAPISTS HELP FAMILY MEMBERS TO COPE EFFECTIVELY WITH THEIR OWN EMOTIONAL DISTRESS AND DEVELOP SKILLS THAT SUPPORT THEIR CHILDREN. TF-CBT LASTS, ON AVERAGE, 18-24 SESSIONS AND INCLUDES A VARIETY OF MODALITIES INCLUDING ART-, PLAY-, AND TALK-THERAPY TO MEET EACH CHILD WHERE S/HE IS IN THEIR HEALING PROCESS. TRAUMA-FOCUSED COGNITIVE-BASED THERAPY HAS LONG-TERM IMPACTS ON THE CLIENT'S ABILITY TO DEAL WITH ANXIETY AND DEPRESSION AND TO UTILIZE APPROPRIATE COPING SKILLS INTO ADULTHOOD.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$361,731ExpenseAmt
DescFORENSIC INTERVIEW - WHEN POLICE OR CHILD PROTECTIVE SERVICES RECEIVE A REPORT THAT A CHILD HAS BEEN SEXUALLY OR PHYSICALLY ABUSED, OR HAS WITNESSED A VIOLENT CRIME, THE CHILD IS BROUGHT TO SAFESPOT FOR A FORENSIC INTERVIEW. THE GOAL OF THE FORENSIC INTERVIEW IS TO ELICIT INFORMATION THAT EVALUATES THE SAFETY OF THE CHILD, ASSESSES THE NEED FOR MEDICAL OR PSYCHOLOGICAL CARE, CORROBORATES OR REFUTES ALLEGATIONS OF ABUSE AND NEGLECT; AND PROVIDES EVIDENCE IN THE CRIMINAL INVESTIGATION. MOST IMPORTANTLY, HIGHLY TRAINED CHILD INTERVIEW SPECIALISTS ASK QUESTIONS THAT ARE STRUCTURED TO AVOID RE-TRAUMATIZING THE CHILD OR COMPROMISING THE INVESTIGATION. INTERVIEWS ARE OBSERVED BY MEMBERS OF THE MULTIDISCIPLINARY TEAM - INCLUDING MEDICAL PROFESSIONALS, MENTAL HEALTH THERAPISTS, CRIMINAL JUSTICE PERSONNEL, CHILD PROTECTIVE SERVICES, AND VICTIM ADVOCATES - AND CAN BECOME EVIDENCE IN CRIMINAL PROSECUTION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$319,175ExpenseAmt
DescFAMILY ADVOCACY - SAFESPOT FAMILY ADVOCATES MEET WITH THE CAREGIVERS TO LISTEN AND OFFER CRISIS RESPONSE AND SUPPORT. ADVOCATES PROVIDE RESOURCES, SERVICE REFERRALS, CRISIS INTERVENTION, AND GUIDANCE ON NAVIGATING THE CHILD WELFARE AND CRIMINAL JUSTICE SYSTEMS. ADDRESSING THE NEEDS OF THE NON-OFFENDING CAREGIVER IS CRITICAL, AS FEELINGS OF GUILT, ANGER, AND DISBELIEF CAN OFTEN FOLLOW A REPORT OF CHILD ABUSE, ESPECIALLY WHEN THE ALLEGED ABUSER IS A FAMILY MEMBER OR FRIEND. HELPING CAREGIVERS UNDERSTAND THE IMPACTS OF ABUSE AND NEGLECT ENSURES THE BEST SUPPORT IS GIVEN TO THE CHILD. FAMILY ADVOCACY SERVICES ARE INITIATED AT THE TIME OF THE FORENSIC INTERVIEW BUT CONTINUE FOR AS LONG AS THE FAMILY NEEDS SUPPORT.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,063,915TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee21EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKIM SMITHPersonNm
Phone5712133435PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19219 CENTER STAddressLine1Txt
CityMANASSASCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20110ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JESSICA GREIS-EDWARDSON
PRESIDENT10.00Yes (X)Yes (X)$0$0$0
RANDY TURK
DIRECTOR2.00Yes (X)$0$0$0
PHIL ODEEN
TREASURER5.00Yes (X)Yes (X)$0$0$0
LAUREN KUSHIN
SECRETARY5.00Yes (X)Yes (X)$0$0$0
JESSICA BOURGEOIS
DIRECTOR2.00Yes (X)$0$0$0
DEBBY COCHRAN
DIRECTOR2.00Yes (X)$0$0$0
BRYAN GIBSON
DIRECTOR2.00Yes (X)$0$0$0
BOOTSIE HUMENANSKY
DIRECTOR2.00Yes (X)$0$0$0
ANNETTE KERLIN
DIRECTOR2.00Yes (X)$0$0$0
MICHELLE KINGSLEY
DIRECTOR2.00Yes (X)$0$0$0
ANDREW KLAFF
DIRECTOR2.00Yes (X)$0$0$0
PAT HARRISON
DIRECTOR2.00Yes (X)$0$0$0
ARMEN MANOOGIAN
DIRECTOR2.00Yes (X)$0$0$0
CLAUDIA MANOOGIAN
DIRECTOR2.00Yes (X)$0$0$0
RALPH MASINO
DIRECTOR2.00Yes (X)$0$0$0
JACQUELYN MCVEY
DIRECTOR2.00Yes (X)$0$0$0
MARGE ODEEN
DIRECTOR2.00Yes (X)$0$0$0
CLISHIA TAYLOR
DIRECTOR2.00Yes (X)$0$0$0
CHARLIE PRICE
DIRECTOR2.00Yes (X)$0$0$0
CATIE PRICE
DIRECTOR2.00Yes (X)$0$0$0
BROOK CARLON
DIRECTOR2.00Yes (X)$0$0$0
DENISE BALZANO
DIRECTOR2.00Yes (X)$0$0$0
HEATHER O'MALLEY
CEO40.00Yes (X)$113,013$0$5,539
FieldValueIRS element (for citing)
Total Reportable Comp From Org$113,013TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,539TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$292,304FundraisingAmt
Government Grants$790,815GovernmentGrantsAmt
All Other Contributions$407,580AllOtherContributionsAmt
Total Contributions$1,490,699TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,348TotalRevenueColumnAmt
Exclusion$13,348ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$236,332FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$292,304ContriRptFundraisingEventAmt
Fundraising Direct Expenses$111,842FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$124,490TotalRevenueColumnAmt
Exclusion$124,490ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,628,537TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$137,838ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$118,552TotalAmt
Program Services$45,339ProgramServicesAmt
Management And General$67,674ManagementAndGeneralAmt
Fundraising$5,539FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$798,109TotalAmt
Program Services$676,547ProgramServicesAmt
Management And General$123,019ManagementAndGeneralAmt
Fundraising-$1,457FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$16,849TotalAmt
Program Services$16,849ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$45,443TotalAmt
Program Services$45,336ProgramServicesAmt
Management And General$58ManagementAndGeneralAmt
Fundraising$49FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$62,082TotalAmt
Program Services$58,859ProgramServicesAmt
Fundraising$3,223FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$52,897TotalAmt
Management And General$52,897ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$27,313TotalAmt
Fundraising$27,313FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,497TotalAmt
Program Services$3,434ProgramServicesAmt
Fundraising$63FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,870TotalAmt
Program Services$19,870ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$24,586TotalAmt
Program Services$2,232ProgramServicesAmt
Management And General$22,354ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$104,604TotalAmt
Program Services$103,908ProgramServicesAmt
Management And General$348ManagementAndGeneralAmt
Fundraising$348FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,509TotalAmt
Program Services$6,509ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$26,193TotalAmt
Program Services$17,147ProgramServicesAmt
Management And General$9,046ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TRAINING EXPENSES$41,024$41,024
BANK CHARGES$9,156$9,156
GRANT WRITING & APPLICA$7,944$7,944
BAD DEBT EXPENSES$5,000$5,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$63,245TotalAmt
Program Services$26,861ProgramServicesAmt
Management And General$3,138ManagementAndGeneralAmt
Fundraising$33,246FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,432,873TotalAmt
Program Services$1,063,915ProgramServicesAmt
Management And General$292,690ManagementAndGeneralAmt
Fundraising$76,268FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$328,570BOYAmt
EOY$66,257EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,014,384BOYAmt
EOY$1,326,189EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$245,794BOYAmt
EOY$404,206EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$528BOYAmt
EOY$528EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$71,243LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$68,159LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,593BOYAmt
EOY$3,084EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$108,961BOYAmt
EOY$19EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,707,830BOYAmt
EOY$1,800,283EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$70,346BOYAmt
EOY$62,598EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$10,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$105,463BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$175,809BOYAmt
EOY$72,598EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,532,021BOYAmt
EOY$1,727,685EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,532,021BOYAmt
EOY$1,727,685EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,707,830BOYAmt
EOY$1,800,283EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$195,664ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$874,087CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,131,907CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,265,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,423,261CurrentTaxYearMinus1YearAmt
Current Tax Year$1,460,699CurrentTaxYearAmt
Total$6,155,454TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$874,087CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,131,907CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,265,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,423,261CurrentTaxYearMinus1YearAmt
Current Tax Year$1,460,699CurrentTaxYearAmt
Total$6,155,454TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,155,454PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,245CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,434CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,640CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,467CurrentTaxYearMinus1YearAmt
Current Tax Year$13,348CurrentTaxYearAmt
Total$40,134TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,492CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$61,863CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$203,453CurrentTaxYearMinus1YearAmt
Current Tax Year$124,490CurrentTaxYearAmt
Total$405,298TotalAmt
FieldValueIRS element (for citing)
Total Support$6,600,886TotalSupportAmt
Public Support CY1700.93250PublicSupportCY170Pct
Public Support PY1700.93350PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$71,243OtherCostOrOtherBasisAmt
Depreciation$68,159DepreciationAmt
Book Value$3,084BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,084TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,912,782TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$172,403DonatedServicesAndUseFcltsAmt
Other Revenue$111,842OtherRevenueAmt
Revenue Not Reported$284,245RevenueNotReportedAmt
Revenue Subtotal$1,628,537RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,628,537TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,717,118TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$172,403DonatedServicesUseFcltsAmt
Other Expenses Included$111,842OtherExpensesIncludedAmt
Expenses Not Reported$284,245ExpensesNotReportedAmt
Expenses Subtotal$1,432,873ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,432,873TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, THERE WAS NO UNRELATED BUSINESS INCOME. THE TAX RECORDS FROM THE ORGANIZATION GENERALLY REMAIN OPEN FOR THREE YEARS FROM THE DATE OF FILING FOR INCOME TAX EXAMINATIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENT EXPENSES INCLUDED IN CALCULATION OF REVENUES 111,842.
PART XII, LINE 2D - OTHER ADJUSTMENTS:EXPENSES REPORTED AGAINST FUNDRAISING INCOME TO ARRIVE AT NET OTHER REVENUE 111,842.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$279,695GrossReceiptsEvent1Amt
Charitable Contri Event1$133,108CharitableContriEvent1Amt
Gross Revenue Event1$146,587GrossRevenueEvent1Amt
Food And Beverage Event1$49,415FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$27,310OtherDirectExpensesEvent1Amt
Event2FASHION SHOWEvent2Nm
Gross Receipts Event2$210,865GrossReceiptsEvent2Amt
Charitable Contri Event2$159,196CharitableContriEvent2Amt
Gross Revenue Event2$51,669GrossRevenueEvent2Amt
Food And Beverage Event2$18,432FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$16,010OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$38,076GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$38,076GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$833OthDirectExpnssOtherEventsAmt
Gross Receipts Total$528,636GrossReceiptsTotalAmt
Charitable Contributions Tot$292,304CharitableContributionsTotAmt
Gross Revenue Total Events$236,332GrossRevenueTotalEventsAmt
Food And Beverage Total Events$67,847FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$44,153OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$112,000DirectExpenseSummaryEventsAmt
Net Income Summary$124,332NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2SIX BOARD MEMBERS ARE HUSBAND/WIFE.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED BY THE BOARD PRESIDENT AND MANAGING DIRECTOR. THE 990 IS AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST POLICY REQUIRES BOARD MEMBERS TO SELF-IDENTIFY ANY CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD DETERMINES THE SALARY OF THE MANAGING DIRECTOR BASED ON COMPARATIVE DATA AND VARIOUS OTHER FACTORS.
FORM 990, PART VI, SECTION C, LINE 19ITEMS AVAILABLE FOR REVIEW UPON REQUEST.

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