BETA

THE CENTER FOR LOSS AND BEREAVMENT: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
THE CENTER FOR LOSS AND BEREAVMENT (EIN 23-3011941)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-03-13
IRS object ID
202310729349300421
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

FieldValueIRS element (for citing)
Return2023-03-13T15:39:16-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232315910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAUM SMITH & CLEMENS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12060 DETWILER RD SUITE 125AddressLine1Txt
CityHARLEYSVILLECityNm
State AbbreviationPAStateAbbreviationCd
ZIP19438ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN233011941EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CENTER FOR LOSS AND BEREAVEMENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone6102224110PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13847 SKIPPACK PIKE PO BOX 1299AddressLine1Txt
CitySKIPPACKCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19474ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEMILY VINCENTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6102224110PhoneNum
Signature2023-02-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstEMILYPersonFirstNm
Person LastVINCENTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSHUA LERCH CPAPreparerPersonNm
PTINP01946463PTIN
Phone2153685755PhoneNum
Preparation2023-02-18PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEMILY VINCENTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13847 SKIPPACK PIKE PO BOX 1299AddressLine1Txt
CitySKIPPACKCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19474ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$881,983GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BEREAVEMENTCENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTHE CENTER FOR LOSS AND BEREAVEMENT PROVIDES SPECIALIZED COUNSELING AND PEER SUPPORT GROUPS FOR INDIVIDUALS OF ALL AGES AND ORGANIZATIONS / BUSINESSES CONFRONTED WITH PROFOUND GRIEF. ADDITIONALLY, GRIEF AWARENESS AND PROFESSIONAL EDUCATION TRAININGS / RESOURCES ARE REGULARLY SHARED THROUGHOUT OUR COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers88TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$468,574PYContributionsGrantsAmt
CY Contributions Grants$519,425CYContributionsGrantsAmt
PY Program Service Revenue$246,870PYProgramServiceRevenueAmt
CY Program Service Revenue$351,661CYProgramServiceRevenueAmt
PY Investment Income$9,091PYInvestmentIncomeAmt
CY Investment Income$10,897CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$724,535PYTotalRevenueAmt
CY Total Revenue$881,983CYTotalRevenueAmt
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$501,252PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$616,638CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$100,201CYTotalFundraisingExpenseAmt
PY Other Expenses$173,197PYOtherExpensesAmt
CY Other Expenses$195,328CYOtherExpensesAmt
PY Total Expenses$674,449PYTotalExpensesAmt
CY Total Expenses$811,966CYTotalExpensesAmt
PY Revenues Less Expenses$50,086PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$70,017CYRevenuesLessExpensesAmt
Total Assets BOY$816,856TotalAssetsBOYAmt
Total Assets EOY$785,503TotalAssetsEOYAmt
Total Liabilities BOY$35,728TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,129TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$781,128NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$783,374NetAssetsOrFundBalancesEOYAmt
MissionTHE CENTER FOR LOSS AND BEREAVEMENT IS A NON-PROFIT RESOURCE OF SPECIALIZED KNOWLEDGE AND PROFESSIONAL SUPPORT THAT PROVIDES MEANINGFUL CONNECTION AND RESTORATIVE GUIDANCE FOR THOSE IMPACTED BY GRIEF.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$343,045ExpenseAmt
Revenue$345,436RevenueAmt
Desc1) INDIVIDUAL, COUPLE, AND FAMILY GRIEF COUNSELING: HELD 3820 THERAPY SESSIONS, SERVING HUNDREDS OF CLIENTS, FROM YOUNG CHILDREN TO SENIORS. COUNSELING FEES ARE PAID ON A SLIDING SCALE. THIS YEAR WE REDUCED FEES BY $78,360. 2)SPECIALIZED ADULT GRIEF SUPPORT GROUPS: THROUGH THIS FISCAL YEAR WE HELD 18 ADULT SUPPORT GROUPS (16 CLOSED GROUPS AND 2 OPEN/ONGOING GROUPS), SERVING 158 ADULTS THROUGH 131 TOTAL GROUP SESSIONS (APPROX 190 HOURS) FOR SPECIFIC LOSSES, INCLUDING: LOSS OF CHILD, LOSS OF SPOUSE, LOSS OF PARENT, LOSS OF SIBLING, LOSS DUE TO SUICIDE, LOSS DUE TO ADDICTION/OD, AND YOUNG ADULT GROUPS FOR MIXED LOSS(ES).Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$141,492ExpenseAmt
Revenue$3,825RevenueAmt
DescCHILDREN AND FAMILY-BASED PEER GROUP SUPPORT PROGRAMMING: 1) NELLO'S CORNER PROGRAM FOR GRIEVING CHILDREN (AGES 4-LATE TEEN) PROVIDED ON-GOING SUPPORT GROUPS FOR CHILDREN, TEENS, AND THEIR PARENT/CAREGIVERS (TOTAL 156 INDIVIDUALS, 82 CHILDREN AND TEENS; 74 ADULT CAREGIVERS), THROUGHOUT THE SCHOOL YEAR; EACH OF THE 14 GROUPS MET APPROXIMATELY 18 TIMES OVER THE SPAN OF 9 MONTHS. THE PROGRAM IS COMPLETELY DONATION-BASED. 2) OUR ANNUAL SUMMER CAMP MILLIE PROGRAM FOR GRIEVING ELEMENTARY- AND MIDDLE-SCHOOL AGED CHILDREN WAS HELD THIS JUNE. FOR 4 DAYS WE SERVED 5 GROUPS TO FACILITATE BONDS AND HEALTHY COPING THROUGH THE SAFE EXPRESSION OF SHARED GRIEF. REGISTRATION FEES ARE NOMINAL AND SUPPORTED BY SCHOLARSHIPS TO BE SURE NO CHILD'S FINANCIAL ABILITY LIMITS PARTICIPATION IN THIS PROGRAM.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$113,471ExpenseAmt
Revenue$2,400RevenueAmt
DescGRIEF EDUCATION AND OUTREACH: THE CENTER OFFERS PROFESSIONAL EDUCATION, PUBLIC PRESENTATIONS/DISCUSSIONS, AND RESOURCES/MATERIALS, MEETING NEEDS IN ADDED SUPPORT AND GRIEF-AWARENESS TO BUSINESSES, SCHOOLS, AND COMMUNITY PARTNERS. THESE SERVICES ARE OFTEN PROVIDED WITHOUT CHARGE, OR IN NOMINAL FEES/HONORARIUMS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$598,008TotalProgramServiceExpensesAmt
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 Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
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 Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee17EmployeeCnt
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EMILY VINCENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6102224110PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13847 SKIPPACK PIKE PO BOX 1299AddressLine1Txt
CitySKIPPACKCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19474ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHRISTOPHER SMITH
BOARD PRESIDENT1.20Yes (X)Yes (X)$0$0$0
JEREMY BRENN
TREASURER (RESIGNED)0.50Yes (X)Yes (X)$0$0$0
MEGAN BRODY
BOARD MEMBER0.40Yes (X)$0$0$0
AUDREY DITZLER
BOARD MEMBER1.30Yes (X)$0$0$0
SELAINE KEATON
BOARD MEMBER1.40Yes (X)$0$0$0
CHASE KNEELAND
BOARD MEMBER0.30Yes (X)$0$0$0
ELYSE LUPIN
BOARD MEMBER0.20Yes (X)$0$0$0
ROBB MUSE
BOARD MEMBER0.30Yes (X)$0$0$0
RITA PORRECA
BOARD MEMBER1.40Yes (X)$0$0$0
LYNDA REBARCHAK
BOARD MEMBER1.00Yes (X)$0$0$0
SILVI SAXENA
BOARD MEMBER0.20Yes (X)$0$0$0
EMILY VINCENT
EXEC DIRECTOR/SECRETARY40.00Yes (X)$87,600$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$87,600TotalReportableCompFromOrgAmt
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
All Other Contributions$519,425AllOtherContributionsAmt
Total Contributions$519,425TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BEREAVEMENT-COUNSELING624100$349,261$349,261
TRAINING AND AWARENESS611600$2,400$2,400
FieldValueIRS element (for citing)
Total Program Service Revenue$351,661TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,897TotalRevenueColumnAmt
Exclusion$10,897ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$881,983TotalRevenueColumnAmt
Related Or Exempt Func Income$351,661RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$10,897ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$87,600TotalAmt
Program Services$61,320ProgramServicesAmt
Management And General$21,900ManagementAndGeneralAmt
Fundraising$4,380FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$481,148TotalAmt
Program Services$378,886ProgramServicesAmt
Management And General$53,472ManagementAndGeneralAmt
Fundraising$48,790FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,902TotalAmt
Program Services$1,902ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$45,988TotalAmt
Program Services$35,588ProgramServicesAmt
Management And General$6,087ManagementAndGeneralAmt
Fundraising$4,313FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,716TotalAmt
Management And General$6,716ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,240TotalAmt
Management And General$2,240ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$330TotalAmt
Program Services$231ProgramServicesAmt
Fundraising$99FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,532TotalAmt
Program Services$16,032ProgramServicesAmt
Management And General$7,132ManagementAndGeneralAmt
Fundraising$2,368FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$30,443TotalAmt
Program Services$23,330ProgramServicesAmt
Management And General$2,715ManagementAndGeneralAmt
Fundraising$4,398FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$71,604TotalAmt
Program Services$55,766ProgramServicesAmt
Management And General$11,579ManagementAndGeneralAmt
Fundraising$4,259FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,179TotalAmt
Program Services$6,723ProgramServicesAmt
Management And General$61ManagementAndGeneralAmt
Fundraising$395FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$71TotalAmt
Program Services$55ProgramServicesAmt
Management And General$12ManagementAndGeneralAmt
Fundraising$4FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,314TotalAmt
Program Services$3,458ProgramServicesAmt
Management And General$1,731ManagementAndGeneralAmt
Fundraising$125FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
DEVELOPMENT$28,119$369$27,750
PRINTING, POSTAGE, AND$9,894$6,702$3,092$100
PROGRAM SUPPLIES$6,453$6,413$28$12
DUES AND SUBSCRIPTIONS$1,433$1,233$200

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$811,966TotalAmt
Program Services$598,008ProgramServicesAmt
Management And General$113,757ManagementAndGeneralAmt
Fundraising$100,201FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$86,903BOYAmt
EOY$50,687EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$193,486BOYAmt
EOY$208,710EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,000BOYAmt
EOY$60,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,265BOYAmt
EOY$4,351EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$56,026LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$53,759LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$71BOYAmt
EOY$2,267EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$518,131BOYAmt
EOY$459,488EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$816,856BOYAmt
EOY$785,503EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$19,549BOYAmt
EOY$2,129EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$16,179BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$35,728BOYAmt
EOY$2,129EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$726,128BOYAmt
EOY$706,769EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$55,000BOYAmt
EOY$76,605EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$781,128BOYAmt
EOY$783,374EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$816,856BOYAmt
EOY$785,503EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$70,017ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$67,771NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
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$322,546CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$389,517CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$388,131CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$468,574CurrentTaxYearMinus1YearAmt
Current Tax Year$519,425CurrentTaxYearAmt
Total$2,088,193TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$322,546CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$389,517CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$388,131CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$468,574CurrentTaxYearMinus1YearAmt
Current Tax Year$519,425CurrentTaxYearAmt
Total$2,088,193TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$984,708SubstantialContributorsTotAmt
Public Support Total170$1,103,485PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,486CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,692CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,675CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,091CurrentTaxYearMinus1YearAmt
Current Tax Year$10,897CurrentTaxYearAmt
Total$52,841TotalAmt
FieldValueIRS element (for citing)
Total Support$2,141,034TotalSupportAmt
Gross Receipts Rltd Activities$1,096,180GrossReceiptsRltdActivitiesAmt
Public Support CY1700.51540PublicSupportCY170Pct
Public Support PY1700.46700PublicSupportPY170Pct
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$53,759OtherCostOrOtherBasisAmt
Depreciation$53,759DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,267OtherCostOrOtherBasisAmt
Book Value$2,267BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,267TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS REQUIRED TO RECOGNIZE, MEASURE, CLASSIFY, AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS TAKEN. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2A BOARD MEMBER CONDUCTS BUSINESS WITH ANOTHER MEMBER OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11BTHE EXECUTIVE DIRECTOR DISTRIBUTES THE FORM 990 TO THE BOARD MEMBERS PRIOR TO FILING. THE FINANCIAL COMMITTEE OF THE BOARD, INCLUDING THE EXECUTIVE DIRECTOR, IS CHARGED WITH CONFIRMATION OF THE ACCURACY AND SUPPORT FOR THE UNDERSTANDING OF THE 990. EACH BOARD MEMBER IS EXPECTED TO REVIEW THE FORM AND RESPOND WITH ANY QUESTIONS, A COPY OF THE 990 IS POSTED ON A SHAREPOINT FOR ALL BOARD MEMBERS TO REFER TO/ACCESS.
FORM 990, PART VI, SECTION B, LINE 12CTHE EXECUTIVE DIRECTOR PROVIDES A DISCLOSURE FORM ANNUALLY TO EACH OF THE BOARD MEMBERS TO COMPLETE AND SIGN. WHERE ANY CONFLICT IS NOTED, THE TRANSPARENCY AND ETHICAL MANAGEMENT OF THE CONFLICT IS DISCUSSED WITH THE BOARD MEMBERS AFFECTED, THE BOARD CHAIR, AND POTENTIALLY WITH ADVISORS IN ACCOUNTING OR NONPROFIT LAW.
FORM 990, PART VI, SECTION B, LINE 15WHEN THE EXECUTIVE DIRECTOR WAS FIRST NAMED EARLY IN THE ORGANIZATION'S HISTORY, A STUDY OF EXECUTIVE DIRECTOR COMPENSATION AT SIMILAR AGENCIES WAS CONDUCTED. THIS PROCESS HAS BEEN RENEWED PERIODICALLY OVER THE YEARS TO DETERMINE IF SALARIES FOR ALL STAFF WERE FAIR. ANY ADJUSTMENT TO THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD PRESIDENT AFTER REVIEWING THE BUDGET WITH THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR IS THE ONLY OFFICER COMPENSATED BY THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL MAINTAINED IN THE CORPORATION'S FILING SYSTEM, AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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