ASSISTANCE LEAGUE OF THE BAY AREA: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ASSISTANCE LEAGUE OF THE BAY AREA (EIN 76-0406996)
- Tax period
- 2021-06-01 to 2022-05-31
- Filed
- 2023-02-08
- IRS object ID
- 202340399349301104
- Schema version
- 2021v4.2
- 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 | 2023-02-08T11:12:00-06:00 | ReturnTs |
| Tax Period End | 2022-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760448495 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAM LANGSTON & BREZINA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11550 FUQUA SUITE 475 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77034 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760406996 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSISTANCE LEAGUE OF THE BAY AREA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSI | BusinessNameControlTxt |
| Phone | 2815542594 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 591131 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77259 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIE KEENER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2815542594 | PhoneNum |
| Signature | 2023-01-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARIE | PersonFirstNm |
| Person Last | KEENER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHERI REICHEL | PreparerPersonNm |
| PTIN | P00850756 | PTIN |
| Phone | 2814811040 | PhoneNum |
| Preparation | 2023-01-31 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARIE KEENER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 591131 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77259 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $914,845 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 4176 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ASSISTANCELEAGUE.ORG/BAY-AREA | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | ASSISTANCE LEAGUE VOLUNTEERS TRANSFORMING THE LIVES OF CHILDREN AND ADULTS THROUGH COMMUNITY PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 240 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $658,744 | PYContributionsGrantsAmt |
| CY Contributions Grants | $663,420 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,455 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,693 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$4,856 | PYOtherRevenueAmt |
| CY Other Revenue | -$230 | CYOtherRevenueAmt |
| PY Total Revenue | $657,343 | PYTotalRevenueAmt |
| CY Total Revenue | $664,883 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $142,862 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $426,247 | PYOtherExpensesAmt |
| CY Other Expenses | $550,707 | CYOtherExpensesAmt |
| PY Total Expenses | $426,247 | PYTotalExpensesAmt |
| CY Total Expenses | $550,707 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $231,096 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $114,176 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $936,553 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,054,830 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $23,994 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $28,095 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $912,559 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,026,735 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ASSISTANCE LEAGUE VOLUNTEERS TRANSFORMING THE LIVES OF CHILDREN AND ADULTS THROUGH COMMUNITY PROGRAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $270,888 | ExpenseAmt |
| Desc | OPERATION SCHOOL BELL PROVIDED SERVICES, SPECIFICALLY SCHOOL-APPROPRIATE CLOTHING, TO A TOTAL OF 2,155 STUDENTS, NEW SHOES AND A HYGIENE KIT. STUDENTS SERVED ARE PRE-KINDERGARTEN (PREK) THROUGH 12TH GRADE ECONOMICALLY DISADVANTAGED STUDENTS AS IDENTIFIED BY THE CLEAR CREEK, DEER PARK, DICKINSON, FRIENDSWOOD, GALVESTON, LA PORTE, AND TEXAS CITY INDEPENDENT SCHOOL DISTRICTS, AND MOSBACHER ODYSSEY ACADEMY SCHOOLS. OPERATION SCHOOL BELL EXPANDED THE PROGRAM BY ADDING SANTA FE ISD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $42,001 | ExpenseAmt |
| Desc | OPERATION SUPPORT OUR SCHOOLS: THE CHAPTER PROVIDES SUPPORT THROUGHOUT THE SCHOOL YEAR TO STUDENTS IDENTIFIED AS HAVING EXCEPTIONAL NEED THROUGH A PARTNERSHIP WITH COMMUNITIES IN SCHOOLS BAY AREA, A NATIONAL DROPOUT PREVENTION PROGRAM, AND THROUGH LOCAL SOCIAL WORKERS AND COUNSELORS AT SURROUNDING SCHOOL DISTRICTS. OPERATION SUPPORT OUR SCHOOLS, SNACK ATTACK PACKS, ADDED LAPORTE INDEPENDENT SCHOOL DISTRICT TO THE PROGRAM, THEREBY INCLUDING STUDENTS OF LPISD IN THE PROVISION OF SUPPLEMENTAL FOOD FOR THOSE AT RISK OF FOOD INSUFFICIENCY. NUMBER OF STUDENTS SERVED: IMPACTED OVER 3,900 STUDENTS WITH SERVICES ON MULIPLE CAMPUSES IN DICKINSON ISD AND CLEAR CREEK ISD | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,609 | ExpenseAmt |
| Desc | ASSISTEENS-SUPPORT WAS GIVEN TO THE ASSISTEENS AUXILIARY WHICH IS A TEEN-MANAGED SERVICE AUXILIARY WHICH ACCRUED 4,072 VOLUNTEER HOURS IN THE COMMUNITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,394 | ExpenseAmt |
| Desc | ASSAULT SURVIVOR KITS-$3158READY FOR WORK-$4471OPERATION CINDERELLA-$10765-OPERATION CINDERELLA PROVIDED PROM AND MILITARY BALL CLOTHING TO 118 STUDENTS. OPERATION CINDERELLA EXPANDED BY ADDING SANTA FE ISD TO THE PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $18,394 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $342,892 | 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 | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 | 0 | QuidProQuoContributionsInd |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | Yes (1) | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARIE KEENER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2815542594 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 591131 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77259 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| VALERIE PIERCY | ||||||
| SECRETARY | 4.21 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JILL SMITHERMAN | ||||||
| VP MARKETING | 18.58 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHY TAMER | ||||||
| EDUCATION CHAIRMAN | 7.21 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARIE KEENER | ||||||
| PRESIDENT-ELECT | 12.98 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATTY SOUTHMAYD | ||||||
| VP OPERATIONS | 3.62 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SANDRA KELVER | ||||||
| FINANCE CHAIRMAN | 7.79 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHARLENE DONOVAN | ||||||
| PRESIDENT | 30.58 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHARON GUZZINO | ||||||
| VP OF RESOURCE DEVELOPMENT | 11.40 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CINDY SENGER-LEWIS | ||||||
| TREASURER | 28.94 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAYNE DANNECKER | ||||||
| VP MEMBERSHIP | 13.73 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MELANIE LOVOULA | ||||||
| VP PHILANTHROPIC PROGRAMS | 9.58 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PRISCILLA MAGNUSON | ||||||
| ASSISTEENS LIASON | 13.15 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REBECCA SAAVEDRA | ||||||
| STRATEGIC PLANNING CHAIR | 6.17 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANN HAMMOND | ||||||
| PARLIAMENTARIAN | 1.16 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 |
| Membership Dues | $37,983 | MembershipDuesAmt |
| Fundraising | $51,437 | FundraisingAmt |
| All Other Contributions | $574,000 | AllOtherContributionsAmt |
| Noncash Contributions | $233,374 | NoncashContributionsAmt |
| Total Contributions | $663,420 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,693 | TotalRevenueColumnAmt |
| Exclusion | $1,693 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $10,437 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $51,437 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $10,667 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$230 | TotalRevenueColumnAmt |
| Exclusion | -$230 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $239,295 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $239,295 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $664,883 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,463 | ExclusionAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,390 | TotalAmt |
| Management And General | $15,390 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,313 | TotalAmt |
| Management And General | $11,177 | ManagementAndGeneralAmt |
| Fundraising | $136 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,207 | TotalAmt |
| Program Services | $3,160 | ProgramServicesAmt |
| Management And General | $8,217 | ManagementAndGeneralAmt |
| Fundraising | $51,830 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,763 | TotalAmt |
| Program Services | $2,690 | ProgramServicesAmt |
| Management And General | $6,989 | ManagementAndGeneralAmt |
| Fundraising | $44,084 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,668 | TotalAmt |
| Program Services | $255 | ProgramServicesAmt |
| Management And General | $4,238 | ManagementAndGeneralAmt |
| Fundraising | $4,175 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLOTHING/SHOES/HEALTH K | $299,319 | $299,319 | ||
| FOOD AND SNACKS | $26,154 | $26,154 | ||
| BANK FEES | $13,850 | $556 | $994 | $12,300 |
| SUPPLIES | $12,821 | $1,707 | $1,303 | $9,811 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,222 | TotalAmt |
| Program Services | $9,051 | ProgramServicesAmt |
| Management And General | $16,645 | ManagementAndGeneralAmt |
| Fundraising | $20,526 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550,707 | TotalAmt |
| Program Services | $342,892 | ProgramServicesAmt |
| Management And General | $64,953 | ManagementAndGeneralAmt |
| Fundraising | $142,862 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $653,802 | BOYAmt |
| EOY | $827,025 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,128 | BOYAmt |
| EOY | $102,537 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,048 | BOYAmt |
| EOY | $74,550 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,223 | BOYAmt |
| EOY | $50,629 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $165,710 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $165,621 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,852 | BOYAmt |
| EOY | $89 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $936,553 | BOYAmt |
| EOY | $1,054,830 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,644 | BOYAmt |
| EOY | $7,408 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,350 | BOYAmt |
| EOY | $20,687 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,994 | BOYAmt |
| EOY | $28,095 | 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 | $912,559 | BOYAmt |
| EOY | $28,714 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $998,021 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $912,559 | BOYAmt |
| EOY | $1,026,735 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $936,553 | BOYAmt |
| EOY | $1,054,830 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $114,176 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $397,656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $432,927 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $404,602 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $658,744 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $633,190 | CurrentTaxYearAmt |
| Total | $2,527,119 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $289,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $267,057 | CurrentTaxYearMinus3YearsAmt |
| Total | $556,557 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $687,156 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $699,984 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $404,602 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $658,744 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $633,190 | CurrentTaxYearAmt |
| Total | $3,083,676 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,869 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,630 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,136 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $296,401 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $255,755 | CurrentTaxYearAmt |
| Total | $722,791 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,869 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,630 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,136 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $296,401 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $255,755 | CurrentTaxYearAmt |
| Total | $722,791 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,360,885 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $895 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,039 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,679 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,455 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,693 | CurrentTaxYearAmt |
| Total | $21,761 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $895 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,039 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,679 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,455 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,693 | CurrentTaxYearAmt |
| Total | $21,761 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $688,051 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $706,023 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $414,281 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $662,199 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $634,883 | CurrentTaxYearAmt |
| Total | $3,105,437 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.76020 | PublicSupportCY509Pct |
| Public Support PY509 | 0.83670 | PublicSupportPY509Pct |
| Investment Income CY | 0.00700 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00670 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $156,348 | OtherCostOrOtherBasisAmt |
| Depreciation | $156,259 | DepreciationAmt |
| Book Value | $89 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,751 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,751 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $611 | OtherCostOrOtherBasisAmt |
| Depreciation | $611 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $89 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | DURING THE TAX YEAR, THE ORGANIZATION DID NOT INCUR ANY FEDERAL INCOME TAX LIABILITY AS A RESULT OF ANY UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSTIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| PART X, LINE 2: | THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENT. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA FUNDRAISER | Event1Nm |
| Gross Receipts Event1 | $61,874 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $51,437 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $10,437 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $5,437 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,531 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,699 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $61,874 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $51,437 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $10,437 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $5,437 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,531 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,699 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,667 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$230 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $233,374 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS MADE BY THE GOVERNING BODY ARE SUBJECT TO BOARD APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE BEING FILED WITH THE IRS. THE REVIEW CONSISTS OF READING AND REVIEWING ALL FORMS AND SCHEDULES WITH THE CPA. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH NEW RESPONSIBLE PERSON SHALL BE REQUIRED TO REVIEW A COPY OF THE POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. THE POLICY SHALL BE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. ANY CHANGES TO THE POLICY SHALL BE COMMUNICATED TO ALL RESPONSIBLE PERSONS. EACH RESPONSIBLE PERSON SHALL ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCE IN WHICH HE/SHE IS INVOLVED AND BELIEVES COULD CONTRIBUTE TO A POTENTIAL CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CHAPTER MAKES ITS GOVERNING DOCUMENTS AND FORM 990 AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE, ON THE GUIDESTAR WEBSITE, AND UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 11B: | THE ORGANIZATION'S BOARD OF DIRECTORS OVERSEES THE REVIEW OF THE FINANCIAL STATEMENTS. |
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