18 DEGREES INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- 18 DEGREES INC (EIN 04-2226238)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-03-15
- IRS object ID
- 202310749349302011
- 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 | 2023-03-15T15:55:31-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205711238 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADELSON & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 NORTH STREET | AddressLine1Txt |
| City | PITTSFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042226238 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 18 DEGREES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | 18DE | BusinessNameControlTxt |
| Phone | 4134488281 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 480 WEST STREET | AddressLine1Txt |
| City | PITTSFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT BOGOMOLNY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4134488281 | PhoneNum |
| Signature | 2023-03-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROBERT | PersonFirstNm |
| Person Last | BOGOMOLNY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CAROL J LEIBINGER-HEALEY CPA | PreparerPersonNm |
| PTIN | P00849882 | PTIN |
| Phone | 4134436408 | PhoneNum |
| Preparation | 2023-03-06 | 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 | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 18 DEGREES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT BOGOMOLNY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 480 WEST STREET | AddressLine1Txt |
| City | PITTSFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,107,149 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | 18DEGREESMA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1957 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | EARLY EDUCATION AND CARE; FOSTER CARE AND ADOPTION; YOUTH AND COMMUNITY DEVELOPMENT; AND PARENTING AND FAMILY SUPPORT, PREVENTION, SKILL-BUILDING, EDUCATION, AND ADVOCACY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 189 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,865,864 | PYContributionsGrantsAmt |
| CY Contributions Grants | $981,607 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,313,334 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,830,336 | CYProgramServiceRevenueAmt |
| PY Investment Income | $64,979 | PYInvestmentIncomeAmt |
| CY Investment Income | $51,169 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $215,203 | CYOtherRevenueAmt |
| PY Total Revenue | $10,244,177 | PYTotalRevenueAmt |
| CY Total Revenue | $10,078,315 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,349 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,195,465 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,049,288 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $120,150 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,756,665 | PYOtherExpensesAmt |
| CY Other Expenses | $3,233,468 | CYOtherExpensesAmt |
| PY Total Expenses | $8,952,130 | PYTotalExpensesAmt |
| CY Total Expenses | $10,292,105 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,292,047 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$213,790 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,460,972 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,172,900 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,161,160 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,139,053 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,299,812 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,033,847 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EVERY CHILD IN A FAMILY, EVERY FAMILY IN A COMMUNITY. TO PROMOTE THE WELL-BEING OF CHILDREN AND THE STRENGTH OF FAMILIES AND INDIVIDUALS TO BUILD BETTER COMMUNITIES IN THE AREAS OF EARLY EDUCATION AND CARE, FOSTER CARE AND ADOPTION, PARENTING AND FAMILY SUPPORT, AND YOUTH AND COMMUNITY DEVELOPMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $1,351,111 | ExpenseAmt |
| Revenue | $1,620,640 | RevenueAmt |
| Desc | HEALING HOMES - PROVIDES TEMPORARY AND PERMANENT FAMILIES FOR CHILDREN IN NEED. HEALING HOMES WORKS WITH POTENTIAL FOSTER PARENTS EDUCATING THEM ON WHAT TO EXPECT. FOSTER PARENTS RECEIVE 30 HOURS OF PRE-SERVICE TRAINING, PREPLACEMENT VISITS TO THE HOME FOR THE CHILD AND FAMILY RESOURCE WORKER, WEEKLY VISITS BY OUR SOCIAL WORKER, 24-HOUR EMERGENCY ON CALL STAFF, MONTHLY TRAININGS AND SUPPORT GROUPS, AND CLINICAL SERVICES BY LICENSED PROFESSIONALS. PROGRAM SERVED 57 FAMILIES IN 2022. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,889,013 | ExpenseAmt |
| Revenue | $1,799,828 | RevenueAmt |
| Desc | EARLY EDUCATION & CARE - OFFERS EXCEPTIONAL EDUCATION AND CARE FOR CHILDREN FROM BIRTH THROUGH PRE-KINDERGARTEN IN PITTSFIELD. 18 DEGREES ALSO OFFERS BEFORE-SCHOOL AND AFTER-SCHOOL CARE PROGRAMS FOR OLDER CHILDREN. PROGRAM SERVED 199 CHILDREN IN 2022. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,618,420 | ExpenseAmt |
| Grant | $9,349 | GrantAmt |
| Revenue | $1,212,714 | RevenueAmt |
| Desc | PITTSFIELD COMMUNITY CONNECTION (PCC) - PROVIDES COMPREHENSIVE AND CULTURALLY-RESPONSIVE YOUTH DEVELOPMENT AND REFERRAL SERVICES FOR BERKSHIRE YOUTH AGES 10-24. PCC UTILIZES AN EVIDENCE-BASED YOUTH INTERVENTION AND PREVENTION PROGRAM DESIGN, SUPPORTING VULNERABLE YOUTH THROUGH ADVOCACY, BUILDING HEALTHY RELATIONSHIPS, FAMILY ENGAGEMENT, AND COMMUNITY MOBILIZATION. THE PROGRAM SERVED 286 IN 2022. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,536,227 | ExpenseAmt |
| Revenue | $4,197,154 | RevenueAmt |
| Desc | YOUNG PARENT SUPPORT PROGRAMS, PARENTS AS TEACHERS, FAMILY NETWORKS, ADOPTION SERVICES, COMMUNITY BASED HEALTH INITIATIVE-FAMILY PARTNERS, KIDS 4 HARMONY, COMMUNITY BASED PREVENTION, TREEHOUSE - MULTI-GENERATIONAL FAMILY SUPPORT SERVICES,FAMILY RESOURCE CENTER, COMMUNITY CENTERED FAMILY SUPPORT, COURT APPOINTED SPECIAL ADVOCATE, FATHERS & FAMILY NETWORK, YOUNG WOMEN'S INITIATIVE, YOUTH LAUNCH, CITY OF PITTSFIELD EMPATH, AND BERKSHIRE UNITED WAY EMPATH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,536,227 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $4,197,154 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,394,771 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | 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 | 43 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 189 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| 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 | CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4134488281 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 480 WEST STREET | AddressLine1Txt |
| City | PITTSFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BUFFY LORD | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT BOGOMOLNY | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RAYMOND T KUSHI JR | ||||||
| ASSISTANT TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIC LAMOUREAUX | ||||||
| CLERK | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAROL SIEGEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CRISTOPHER KING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENNETH STARK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA CONWAY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHEILA HEFFERNON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHIRLEY EDGERTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM BURKE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CRISTOPHER HIMES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR DEBORAH BUCCINO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLYN NEWBERGER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WHITNEY BATTLE BAPTISTE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR WILLIAM LEVY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH COOK | ||||||
| PRESIDENT & CEO | 37.50 | Yes (X) | $72,296 | $0 | $2,067 | |
| BENJAMIN WAX | ||||||
| VP OF FINANCE AND OPERATIONS | 37.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $72,296 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,067 | 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 |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SYNERGI PARTNERS | |||||
| 90 BOX 5599 | FLORENCE | SC | 29502 | ERC SERVICES | $179,426 |
| SUITE 3 | |||||
| 180 PLEASENT ST | EASTHAMPTON | MA | 01027 | IT MANAGEMENT PROVIDER | $142,720 |
| KIDZONE INC | |||||
| 10 LYMAN ST | PITTSFIELD | MA | 01201 | TRANSPORTATION PROVIDER | $119,304 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $152,464 | FederatedCampaignsAmt |
| Fundraising | $27,218 | FundraisingAmt |
| Government Grants | $91,258 | GovernmentGrantsAmt |
| All Other Contributions | $710,667 | AllOtherContributionsAmt |
| Total Contributions | $981,607 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GOVERNMENT CONTRACTS | 624100 | $7,846,415 | $7,846,415 |
| OTHER INCOME | 900099 | $936,824 | $936,824 |
| PARENT FEES/OTHER SUPPORT | 624410 | $47,097 | $47,097 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,830,336 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,225 | TotalRevenueColumnAmt |
| Exclusion | $16,225 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $34,944 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $34,944 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,944 | TotalRevenueColumnAmt |
| Exclusion | $34,944 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $244,037 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $27,218 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $28,834 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $215,203 | TotalRevenueColumnAmt |
| Exclusion | $215,203 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,078,315 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,830,336 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $266,372 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,349 | TotalAmt |
| Program Services | $9,349 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,667 | TotalAmt |
| Management And General | $164,667 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,677,431 | TotalAmt |
| Program Services | $4,957,875 | ProgramServicesAmt |
| Management And General | $640,550 | ManagementAndGeneralAmt |
| Fundraising | $79,006 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $709,103 | TotalAmt |
| Program Services | $603,417 | ProgramServicesAmt |
| Management And General | $96,147 | ManagementAndGeneralAmt |
| Fundraising | $9,539 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $498,087 | TotalAmt |
| Program Services | $425,976 | ProgramServicesAmt |
| Management And General | $65,832 | ManagementAndGeneralAmt |
| Fundraising | $6,279 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,800 | TotalAmt |
| Management And General | $28,800 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,250 | TotalAmt |
| Management And General | $16,250 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $727,424 | TotalAmt |
| Program Services | $168,230 | ProgramServicesAmt |
| Management And General | $556,973 | ManagementAndGeneralAmt |
| Fundraising | $2,221 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,183 | TotalAmt |
| Program Services | $64,147 | ProgramServicesAmt |
| Management And General | $10,721 | ManagementAndGeneralAmt |
| Fundraising | $2,315 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,966 | TotalAmt |
| Program Services | $90,791 | ProgramServicesAmt |
| Management And General | $26,426 | ManagementAndGeneralAmt |
| Fundraising | $7,749 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,170 | TotalAmt |
| Program Services | $358,364 | ProgramServicesAmt |
| Management And General | $82,254 | ManagementAndGeneralAmt |
| Fundraising | $2,552 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,277 | TotalAmt |
| Program Services | $39,878 | ProgramServicesAmt |
| Management And General | $6,287 | ManagementAndGeneralAmt |
| Fundraising | $112 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,444 | TotalAmt |
| Program Services | $24,113 | ProgramServicesAmt |
| Management And General | $12,802 | ManagementAndGeneralAmt |
| Fundraising | $529 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,045 | TotalAmt |
| Program Services | $330 | ProgramServicesAmt |
| Management And General | $715 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,990 | TotalAmt |
| Program Services | $49,614 | ProgramServicesAmt |
| Management And General | $15,784 | ManagementAndGeneralAmt |
| Fundraising | $592 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,417 | TotalAmt |
| Management And General | $9,417 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOSTER PARENT FEES | $772,975 | $772,975 | ||
| SUPPLIES | $146,902 | $126,208 | $20,569 | $125 |
| CLIENT TRANSPORTATION | $138,170 | $137,845 | $325 | |
| FOOD SERVICE | $74,940 | $72,345 | $2,412 | $183 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $522,515 | TotalAmt |
| Program Services | $493,314 | ProgramServicesAmt |
| Management And General | $20,253 | ManagementAndGeneralAmt |
| Fundraising | $8,948 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,292,105 | TotalAmt |
| Program Services | $8,394,771 | ProgramServicesAmt |
| Management And General | $1,777,184 | ManagementAndGeneralAmt |
| Fundraising | $120,150 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,040,782 | BOYAmt |
| EOY | $506,447 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,988 | BOYAmt |
| EOY | $1,382,040 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $672,187 | BOYAmt |
| EOY | $493,533 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $713,323 | BOYAmt |
| EOY | $740,332 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,986 | BOYAmt |
| EOY | $113,258 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,223,305 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,455,368 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $764,494 | BOYAmt |
| EOY | $767,937 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,148,212 | BOYAmt |
| EOY | $1,169,353 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,460,972 | BOYAmt |
| EOY | $5,172,900 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $611,088 | BOYAmt |
| EOY | $705,983 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,029 | BOYAmt |
| EOY | $134,409 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,628 | BOYAmt |
| EOY | $291,305 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,415 | BOYAmt |
| EOY | $7,356 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,161,160 | BOYAmt |
| EOY | $1,139,053 | 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 | $3,677,475 | BOYAmt |
| EOY | $3,772,049 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $622,337 | BOYAmt |
| EOY | $261,798 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,299,812 | BOYAmt |
| EOY | $4,033,847 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,460,972 | BOYAmt |
| EOY | $5,172,900 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$213,790 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$66,575 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $14,400 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $841,471 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $838,684 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,303,237 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,865,864 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $981,607 | CurrentTaxYearAmt |
| Total | $5,830,863 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $841,471 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $838,684 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,303,237 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,865,864 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $981,607 | CurrentTaxYearAmt |
| Total | $5,830,863 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $313,926 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,516,937 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,547 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,856 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,608 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,225 | CurrentTaxYearAmt |
| Total | $71,004 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,901,867 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $41,922,039 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93480 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93780 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $950,437 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$26,711 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $923,726 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $717,355 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $233,082 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $950,437 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $708,906 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,449 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $717,355 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $759,377 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $38,099 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $88,570 | OtherExpendituresAmt |
| End Year Balance | $708,906 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $702,105 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $57,993 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $721 | OtherExpendituresAmt |
| End Year Balance | $759,377 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.98917 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.01080 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,706,056 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,013,901 | DepreciationAmt |
| Book Value | $692,155 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $371,758 | OtherCostOrOtherBasisAmt |
| Depreciation | $295,976 | DepreciationAmt |
| Book Value | $75,782 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $145,491 | OtherCostOrOtherBasisAmt |
| Depreciation | $145,491 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $767,937 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BERKSHIRE TACONIC FUND | Desc |
| Book Value | $1,169,353 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,169,353 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASES PAYABLE | Desc |
| Amt | $7,356 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,356 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,009,890 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$66,575 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $14,400 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$52,175 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,062,065 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $16,250 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $16,250 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,078,315 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,908,543 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,908,543 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $16,250 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $367,312 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $383,562 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,292,105 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT IS HELD AS SUPPORT OF ITS GENERAL OPERATIONS. |
| PART X, LINE 2: | MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | CONSULTANTS - NON OPERATING 367,312. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VIRTUAL CONCERT 4 HARMONY | Event1Nm |
| Gross Receipts Event1 | $136,148 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $20,815 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $115,333 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $17,323 | OtherDirectExpensesEvent1Amt |
| Event2 | GALA | Event2Nm |
| Gross Receipts Event2 | $135,107 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $6,403 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $128,704 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $11,511 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $271,255 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $27,218 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $244,037 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $28,834 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $28,834 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $215,203 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 2 | RecipientCnt |
| Cash Grant | $9,349 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | YOUNG WOMEN'S INITIATIVE AND TREEHOUSE PROGRAMS WERE CEASED IN FISCAL 2022. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD AUTHORIZES THE FINANCE COMMITTEE TO REVIEW AND APPROVE THE 990 ON BEHALF OF THE BOARD. AFTER THE 990 IS REVIEWED AND APPROVED, THE 990 IS MADE AVAILABLE TO THE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD PERIODICALLY REVIEWS ITS CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE ASKED TO SIGN A DOCUMENT ATTESTING TO THEIR INDEPENDENCE AND THEIR UNDERSTANDING OF TRANSACTIONS WHICH ARE OR COULD BE PERCEIVED AS A CONFLICT OF INTEREST. IF THERE IS ANY QUESTION AS TO WHETHER A CONFLICT EXISTS, THE BOARD MEMBER WILL ABSTAIN FROM PARTICIPATING IN THE VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15A | CHAIR OF THE BOARD REQUESTS A SELF-APPRAISAL FROM THE CEO, IT IS REVIEWED AND DISCUSSED BY THE EXECUTIVE COMMITTEE WHO IN TURN WILL PROVIDE A WRITTEN PERFORMANCE EVALUATION AND RECOMMENDATION OF INCREASE. BOARD VOTES IN EXECUTIVE SESSION ARE DOCUMENTED BY MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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