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DOMESTIC ABUSE COUNCIL OF VOLUSIA COUNTY INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
DOMESTIC ABUSE COUNCIL OF VOLUSIA COUNTY INC (EIN 59-1881222)
Tax period
2022-10-01 to 2023-09-30
Filed
2024-11-26
IRS object ID
202423319349301002
Schema version
2022v5.0
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)
Return2024-11-26T10:47:30-06:00ReturnTs
Tax Period End2023-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN320025877PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ABARE KRESGE & ASSOCIATES CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11200 PLANTATION ISLAND DRIVEAddressLine1Txt
CityST AUGUSTINECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32080ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN591881222EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DOMESTIC ABUSE COUNCIL OFBusinessNameLine1Txt
Business Name Line2VOLUSIA COUNTY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlDOMEBusinessNameControlTxt
Phone3862572297PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 142AddressLine1Txt
CityDAYTONA BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32115ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIRSTEN PINDARPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone9043104999PhoneNum
Signature2024-10-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM T ABARE III CPAPreparerPersonNm
PTINP00120073PTIN
Phone9044600747PhoneNum
Preparation2024-10-01PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKIRSTEN PINDARPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 142AddressLine1Txt
CityDAYTONA BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32115ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,078,149GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MYBEACONCENTER.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionASSIST VICTIMS OF DOMESTIC VIOLENCEActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee42TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,114,257PYContributionsGrantsAmt
CY Contributions Grants$2,015,778CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$21PYInvestmentIncomeAmt
CY Investment Income$102CYInvestmentIncomeAmt
PY Other Revenue$33,079PYOtherRevenueAmt
CY Other Revenue$33,856CYOtherRevenueAmt
PY Total Revenue$2,147,357PYTotalRevenueAmt
CY Total Revenue$2,049,736CYTotalRevenueAmt
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$1,371,848PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,297,833CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$682,535PYOtherExpensesAmt
CY Other Expenses$775,195CYOtherExpensesAmt
PY Total Expenses$2,054,383PYTotalExpensesAmt
CY Total Expenses$2,073,028CYTotalExpensesAmt
PY Revenues Less Expenses$92,974PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$23,292CYRevenuesLessExpensesAmt
Total Assets BOY$1,972,007TotalAssetsBOYAmt
Total Assets EOY$2,012,250TotalAssetsEOYAmt
Total Liabilities BOY$772,248TotalLiabilitiesBOYAmt
Total Liabilities EOY$835,783TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,199,759NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,176,467NetAssetsOrFundBalancesEOYAmt
MissionASSIST VICTIMS OF DOMESTIC VIOLENCEMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$835,797ExpenseAmt
Revenue$26,777RevenueAmt
DescDOMESTIC ABUSE VICTIMS ASSISTANCE PROGRAM PROVIDED TEMPORARY SHELTER, FOOD, COUNSELING & EDUCATION TO 1,176 INDIVDUALS EXPOSED TO DOMESTIC VIOLENCE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$575,154ExpenseAmt
DescSUPPORT/EDUCATION GROUPS, LED AND TRAINED BY ADVOCATES. 1,160 INDIVIDUALS WERE SERVED GIVING VICTIMS A CHANCE TO SORT OUT AND SHARE THEIR FEELINGS WITH OTHER INDIVIDUALS IN SIMILAR SITUATIONS. ONE-ON-ONE INDIVIDUAL OUT REACH SESSIONS WERE ALSO PROVIDED UPON THE REQUEST OF VICTIMS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$556,499ExpenseAmt
DescASSISTED 647 VICTIMS OF DOMESTIC VIOLENCE THROUGH THE INJUCTION FOR PROTECTION PROCESS AND OFFERED ASSISTANCE TO VICTIMS WHO RECEIVED SERVICES FROM THE CENTER WITH LEGAL REPRESENTATION THROUGH THE INJUNCTION FOR PROTECTION PROCESS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,967,450TotalProgramServiceExpensesAmt
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
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee42EmployeeCnt
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 Contributions0QuidProQuoContributionsInd
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIRSTEN PINDARBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3862572297PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 142AddressLine1Txt
CityDAYTONA BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP321150142ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MARK DUNN
DIRECTOR1.00Yes (X)$0$0$0
CARMEN RUIZ
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
JERRY BALLENGER
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
CATHLEEN BELLERSON
TREASURER1.00Yes (X)$0$0$0Yes (X)
JUDY BAREFIELD
SECRETARY1.00Yes (X)$0$0$0Yes (X)
JON GLUGOVER
DIRECTOR1.00Yes (X)$0$0$0
LACEY E LEWIS
DIRECTOR1.00Yes (X)$0$0$0
ROBIN HANGER
DIRECTOR1.00Yes (X)$0$0$0
THOMAS BENTLEY
DIRECTOR1.00Yes (X)$0$0$0
JAMIE MCNUTT
DIRECTOR1.00Yes (X)$0$0$0
DORIS STRNAD
DIRECTOR1.00Yes (X)$0$0$0
AMANDA WESTON
DIRECTOR1.00Yes (X)$0$0$0
SHARI JACKSON
DIRECTOR1.00Yes (X)$0$0$0
ANGIE PYE
CEO40.00$89,250$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$89,250TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$64,474FederatedCampaignsAmt
Government Grants$1,783,415GovernmentGrantsAmt
All Other Contributions$167,889AllOtherContributionsAmt
Total Contributions$2,015,778TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$102TotalRevenueColumnAmt
Exclusion$102ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$35,492FundraisingGrossIncomeAmt
Fundraising Direct Expenses$28,413FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,079TotalRevenueColumnAmt
Exclusion$7,079ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELANEOUSDesc
Business900099BusinessCd
Total Revenue Column$26,777TotalRevenueColumnAmt
Related Or Exempt Func Income$26,777RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$26,777OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,049,736TotalRevenueColumnAmt
Related Or Exempt Func Income$26,777RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,181ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,032,345TotalAmt
Program Services$999,924ProgramServicesAmt
Management And General$32,421ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$186,953TotalAmt
Program Services$180,604ProgramServicesAmt
Management And General$6,349ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$78,535TotalAmt
Program Services$75,868ProgramServicesAmt
Management And General$2,667ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$117,538TotalAmt
Program Services$100,306ProgramServicesAmt
Management And General$17,232ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,386TotalAmt
Program Services$18,984ProgramServicesAmt
Management And General$3,402ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$14,186TotalAmt
Program Services$12,475ProgramServicesAmt
Management And General$1,711ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$154,006TotalAmt
Program Services$152,219ProgramServicesAmt
Management And General$1,787ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,730TotalAmt
Program Services$2,176ProgramServicesAmt
Management And General$554ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$21,837TotalAmt
Program Services$17,405ProgramServicesAmt
Management And General$4,432ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$38,853TotalAmt
Program Services$36,782ProgramServicesAmt
Management And General$2,071ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$166,834TotalAmt
Program Services$160,864ProgramServicesAmt
Management And General$5,970ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CLIENT ASSISTANCE$163,571$163,571
TELEPHONE AND INTERNET$37,264$32,769$4,495
MEMBERSHIP FEES AND DUE$18,599$8,429$10,170
OTHER EXPENSES$17,391$5,074$12,317

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,073,028TotalAmt
Program Services$1,967,450ProgramServicesAmt
Management And General$105,578ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$80,243BOYAmt
EOY$72,367EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$346,487BOYAmt
EOY$403,700EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,933BOYAmt
EOY$35,170EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,543,014LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,047,343LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,537,002BOYAmt
EOY$1,495,671EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,342BOYAmt
EOY$5,342EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,972,007BOYAmt
EOY$2,012,250EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$159,585BOYAmt
EOY$111,582EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$28,647BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$584,016BOYAmt
EOY$724,201EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$772,248BOYAmt
EOY$835,783EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,199,759BOYAmt
EOY$1,176,467EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,199,759BOYAmt
EOY$1,176,467EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,972,007BOYAmt
EOY$2,012,250EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$23,292ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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 RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$1,506,663CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,790,584CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,649,124CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,114,257CurrentTaxYearMinus1YearAmt
Current Tax Year$2,016,770CurrentTaxYearAmt
Total$9,077,398TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,506,663CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,790,584CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,649,124CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,114,257CurrentTaxYearMinus1YearAmt
Current Tax Year$2,016,770CurrentTaxYearAmt
Total$9,077,398TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$9,077,398PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21CurrentTaxYearMinus1YearAmt
Current Tax Year$102CurrentTaxYearAmt
Total$267TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,901CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,501CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,136CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,683CurrentTaxYearMinus1YearAmt
Current Tax Year$61,277CurrentTaxYearAmt
Total$140,498TotalAmt
FieldValueIRS element (for citing)
Total Support$9,218,163TotalSupportAmt
Public Support CY1700.98470PublicSupportCY170Pct
Public Support PY1700.98960PublicSupportPY170Pct
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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$285,000OtherCostOrOtherBasisAmt
Book Value$285,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,249,996OtherCostOrOtherBasisAmt
Depreciation$657,770DepreciationAmt
Book Value$592,226BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$787,895OtherCostOrOtherBasisAmt
Depreciation$304,195DepreciationAmt
Book Value$483,700BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$220,123OtherCostOrOtherBasisAmt
Depreciation$85,378DepreciationAmt
Book Value$134,745BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,495,671TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,078,149TotalRevEtcAuditedFinclStmtAmt
Other Revenue$28,413OtherRevenueAmt
Revenue Not Reported$28,413RevenueNotReportedAmt
Revenue Subtotal$2,049,736RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,049,736TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,101,441TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$28,413OtherExpensesIncludedAmt
Expenses Not Reported$28,413ExpensesNotReportedAmt
Expenses Subtotal$2,073,028ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,073,028TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:AS OF SEPTEMBER 30, 2023, THE CENTER HAD NO TEMPORARY DIFFERENCES RELATING TO THE RECOGNITION OF INCOME AND EXPENSES FOR FINANCIAL AND TAX REPORTING PURPOSES. ACCORDINGLY, NO DEFERRED TAX ASSETS OR LIABILITIES ARE RECORDED. ADDITIONALLY, AS OF SEPTEMBER 30, 2023, THE CENTER HAD NO UNCERTAIN TAX POSITIONS THAT WOULD QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO RESERVES FOR UNCERTAIN INCOME TAX POSITIONS HAVE BEEN RECORDED PURSUANT TO FASB ASC 740-10. IN ADDITION, NO CUMULATIVE EFFECT ADJUSTMENT RELATED TO THE ADOPTION OF FASB ASC 740-10 WAS RECORDED. THERE HAVE BEEN NO INCREASES OR DECREASES IN UNRECOGNIZED TAX BENEFITS FOR CURRENT OR PRIOR YEARS SINCE THE DATE OF ADOPTION. FURTHERMORE, NO INTEREST OR PENALTIES HAVE BEEN INCLUDED SINCE NO RESERVES WERE RECORDED AND NO SIGNIFICANT INCREASES OR DECREASES ARE EXPECTED TO OCCUR WITHIN THE NEXT 12 MONTHS. WHEN APPLICABLE, SUCH INTEREST AND PENALTIES WILL BE REPORTED AS INCOME TAX EXPENSE. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE CENTER'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE CENTER WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. AT SEPTEMBER 30, 2023, THE PERIODS THAT REMAIN OPEN TO EXAMINATION UNDER FEDERAL STATUTE ARE FOR THE TAX YEARS ENDED SEPTEMBER 30, 2020 THROUGH 2022.
FORM 990, PART XI, LINE 2DFUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUE.
FORM 990, PART XII, LINE 2DFUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUE.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WHITE GALA PARTYEvent1Nm
Gross Receipts Event1$26,768GrossReceiptsEvent1Amt
Gross Revenue Event1$26,768GrossRevenueEvent1Amt
Other Direct Expenses Event1$17,736OtherDirectExpensesEvent1Amt
Event2DAY OF UNITY BREAKFASTEvent2Nm
Gross Receipts Event2$8,724GrossReceiptsEvent2Amt
Gross Revenue Event2$8,724GrossRevenueEvent2Amt
Other Direct Expenses Event2$6,918OtherDirectExpensesEvent2Amt
Gross Receipts Total$35,492GrossReceiptsTotalAmt
Gross Revenue Total Events$35,492GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$24,654OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$24,654DirectExpenseSummaryEventsAmt
Net Income Summary$10,838NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 7B:TICKETS TO SPECIAL EVENTS WERE SOLD ONLINE, THUS THE VALUE OF GOODS RECEIVED BY THE PURCHASER WERE NOT PRESENTED SEPARATELY ON TH ETICKET PRICE. HOWEVER, THE ORGANIZATION NOW HAS PROCEDURES IN PLACE THAT WILL PROVIDE THAT INFORMATOIN FOR FUTURE SALES OF SPECIAL EVENT TICKETS, WETHER ONLINE OR IN PERSON.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE IT IS FILED.
FORM 990, PART VI, LINE 12B:ANY MEMBER OF THE BOARD OF DIRECTORS OR MEMBER OF A COMMITTEE OF THE BOARD SHALL IMMEDIATELY REPORT TO THE CHAIR OF THE CORPORATION ANY CONFLICT OR POTENTIAL CONFLICT OF INTEREST WHICH COMPROMISES OR COULD COMPROMISE THE OBJECTIVITY AND EFFECTIVENESS OF SUCH MEMBER AND WHICH IS CLEARLY DETRIMENTAL TO THE BEST INTERESTS OF THE CORPORATION. THE ORGANIZATION HAS PLANS TO IMPLEMENT A YEARLY DISCLOSURE WHEREBY THE BOARD MEMBER MUST REVIEW THE POLICY AND SIGN AN ACKNOWLEDGEMENT.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT BEEN CHANGED FROM THE PRIOR YEAR.
FORM 990, PART VI, SECTION B, LINE 15:EXECUTIVE DIRECTOR RECEIVES ANNUAL REVIEW OF JOB PERFORMANCE BY THE EXECUTIVE COMMITTEE. THE COMPENSATION FOR THE CEO/EXECUTIVE DIRECTOR HAS NOT BEEN INCREASED BEYOND A BASIC COST OF LIVING ADJUSTMENT IN SEVERAL YEARS. A FULL COMPENSATION STUDY IS EXPECTED IN THE NEXT FISCAL YEAR. OFFICERS RECEIVE ANNUAL REVIEWS RELATING TO THEIR JOB PERFORMANCE FROM THE EXECUTIVE COMMITTEE.

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