CARE TO LEARN: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CARE TO LEARN (EIN 47-1494384)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-13
- IRS object ID
- 202511339349308911
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-13T16:31:44+00:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 E St Louis 200 PO Box 1190 | AddressLine1Txt |
| City | Springfield | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 658062523 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471494384 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Care to Learn | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CARE | BusinessNameControlTxt |
| Phone | 4178627771 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1047 S GLENSTONE AVE | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65804 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOM HART | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2025-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kayla Bell | PreparerPersonNm |
| PTIN | P01682975 | PTIN |
| Phone | 4178658701 | PhoneNum |
| Preparation | 2025-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRYSTAL SIMON | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1047 S GLENSTONE AVE | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,990,852 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CARETOLEARN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF CARE TO LEARN IS TO MEET CHILDREN'S EMERGENT HEALTH, HUNGER, AND HYGIENE NEEDS SO THEY CAN SUCCEED IN SCHOOL. OUR UNIQUE MODEL ALLOWS UP TO PARTNER WITH SCHOOL DISTRICTS AND THEIR COMMUNITIES TO FORM A LOCAL CHAPTER THAT EMPOWERS SCHOOL DISTRICT STAFF TO IMMEDIATELY IDENTIFY AND MEET THEIR STUDENTS' BASIC NEEDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 672 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,391,601 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,535,634 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,514 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,571 | CYProgramServiceRevenueAmt |
| PY Investment Income | $218,907 | PYInvestmentIncomeAmt |
| CY Investment Income | $330,867 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$71,048 | PYOtherRevenueAmt |
| CY Other Revenue | -$112,659 | CYOtherRevenueAmt |
| PY Total Revenue | $4,555,974 | PYTotalRevenueAmt |
| CY Total Revenue | $4,758,413 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,283,805 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,422,356 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $496,929 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $547,849 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $393,220 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $518,045 | PYOtherExpensesAmt |
| CY Other Expenses | $816,628 | CYOtherExpensesAmt |
| PY Total Expenses | $3,298,779 | PYTotalExpensesAmt |
| CY Total Expenses | $3,786,833 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,257,195 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $971,580 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,271,631 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,328,524 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $741,156 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $561,237 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,530,475 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,767,287 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF CARE TO LEARN IS TO MEET CHILDREN'S EMERGENT HEALTH, HUNGER, AND HYGIENE NEEDS SO THEY CAN SUCCEED IN SCHOOL. OUR UNIQUE MODEL ALLOWS UP TO PARTNER WITH SCHOOL DISTRICTS AND THEIR COMMUNITIES TO FORM A LOCAL CHAPTER THAT EMPOWERS SCHOOL DISTRICT STAFF TO IMMEDIATELY IDENTIFY AND MEET THEIR STUDENTS' BASIC NEEDS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,969,414 | ExpenseAmt |
| Grant | $2,422,356 | GrantAmt |
| Revenue | $4,571 | RevenueAmt |
| Desc | OUR VISION IS ALL STUDENTS HAVE THE CONFIDENCE, SELF-WORTH, AND RESOURCES TO MAXIMIZE THEIR LEARNING POTENTIAL AND BECOME SELF SUFFICIENT CITIZENS. OUR GOAL IS SIMPLE; TO PARTNER WITH SCHOOL DISTRICTS AND THEIR COMMUNITIES TO FORM A LOCAL CHAPTER THAT EMPOWERS SCHOOL DISTRICT STAFF TO IMMEDIATELY IDENTIFY AND MEET THEIR STUDENTS' BASIC NEEDS. CARE TO LEARN HAS OPERATED SINCE 2008 AND, SINCE THAT TIME HAS PROVIDED MET STUDENTS HEALTH, HUNGER, AND HYGIENE NEEDS OVER 3,750,000 TIMES. CARE TO LEARN HAS FILLED OVER 552,169 NEEDS IN THE LAST FISCAL YEAR. A NEED IS EACH TIME ONE CHILD IS GIVEN ONE ITEM/ITEMS TO MEET AN EMERGENT HEALTH, HUNGER, OR HYGIENE NEED. SINCE CARE TO LEARN'S FOUNDING, WE HAVE FILLED OVER 3,800,000 STUDENT NEEDS. CARE TO LEARN STARTED WITH ONE CHAPTER IN SPRINGFIELD PUBLIC SCHOOLS IN 2008 AND AS OF JUNE 30, 2024, HAD 45 SCHOOL DISTRICT CHAPTERS. CARE TO LEARN USES A CONSISTENT PARTNERSHIP MODEL TO ENSURE WE CAN CONSISTENTLY MEET STUDENT NEEDS. CARE TO LEARN WORKS WITH THE CHAPTER TO IDENTIFY THE UNMET NEEDS OF UNDER RESOURCED STUDENTS. THEN CARE TO LEARN WORKS WITH THE CHAPTER AND COMMUNITY TO DEVELOP FUNDING FOR THE BASIC HEALTH, HUNGER, AND HYGIENE NEEDS IDENTIFIED. CHAPTERS THEN FILL THE NEEDS AND CARE TO LEARN MANAGES THE PAYMENTS AND FUNDS. ONE OF OUR CORE VALUES IS NO RED TAPE. WE DO NOT ASK THAT STUDENTS MEET ANY QUALIFICATIONS. IF A STUDENT NEEDS HELP AND A SCHOOL OFFICIAL AGREES THERE IS A NEED, IT IS MET. EACH CHAPTER IS UNIQUE BASED ON THE SCHOOL DISTRICT'S AND THE COMMUNITY'S NEEDS AND RESOURCES. HOWEVER, AT LEAST 37 OF OUR 45 CHAPTERS HAVE BACKPACK PROGRAMS OR FOOD PANTRIES WITHIN THE SCHOOL THAT CARE TO LEARN FUNDS. EACH CHAPTER ALSO WORKS TO FILL HYGIENE NEEDS WITH DEODORANT, TOOTHBRUSHES, TOOTHPASTE, LICE KITS, ETC. HEALTH ISSUES TYPICALLY INCLUDE FUNDING FOR PRESCRIPTION MEDICINE, EYEGLASSES, DENTAL/ORTHODONTIC NEEDS, AND DOCTOR VISITS. | Desc |
| Total Program Service Expenses | $2,969,414 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JHASMINE WATSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4178627771 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1047 S GLENSTONE AVE STE R | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65804 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| BRIAN TODD | |||||||
| Treasurer/Secretary | 2.5 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBBIE SHANTZ HART | |||||||
| President | 2.5 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Dr TOM PRATER | |||||||
| Vice President | 2.5 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALEXIS CHILDS | |||||||
| DIRECTOR | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| CHANCE WISTROM | |||||||
| DIRECTOR | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| DEREK DAY | |||||||
| DIRECTOR | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| DOUG PITT | |||||||
| DIRECTOR | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Dr Greg Ledger | |||||||
| Director | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| DWAYNE FULK | |||||||
| DIRECTOR | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JAMI PEEBLES | |||||||
| DIRECTOR | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JANN HOLLAND | |||||||
| DIRECTOR | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JASON JOHNSON | |||||||
| DIRECTOR | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JEFF TYNES | |||||||
| DIRECTOR | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY GANN | |||||||
| Director | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JESSICA HARMISON OLSON | |||||||
| DIRECTOR | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| LACIE CLARK | |||||||
| Director | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MARK WALKER | |||||||
| DIRECTOR | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MARSHALL KINNE | |||||||
| DIRECTOR | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Monte McNew | |||||||
| Director | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| SARAH HOUGH | |||||||
| DIRECTOR | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| KRYSTAL SIMON | |||||||
| CEO | 45.0 | 0.0 | Yes (X) | $172,553 | $0 | $4,202 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $172,553 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,202 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $484,124 | FundraisingAmt |
| Government Grants | $2,625,000 | GovernmentGrantsAmt |
| All Other Contributions | $1,426,510 | AllOtherContributionsAmt |
| Noncash Contributions | $82,308 | NoncashContributionsAmt |
| Total Contributions | $4,535,634 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,571 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,571 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,571 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $333,563 | TotalRevenueColumnAmt |
| Exclusion | $333,563 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,696 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,696 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,696 | TotalRevenueColumnAmt |
| Exclusion | -$2,696 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $117,084 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $484,124 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $229,743 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$112,659 | TotalRevenueColumnAmt |
| Exclusion | -$112,659 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,758,413 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,571 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $218,208 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,422,356 | TotalAmt |
| Program Services | $2,422,356 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,755 | TotalAmt |
| Program Services | $44,188 | ProgramServicesAmt |
| Management And General | $50,376 | ManagementAndGeneralAmt |
| Fundraising | $82,191 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,205 | TotalAmt |
| Program Services | $266,278 | ProgramServicesAmt |
| Management And General | $21,755 | ManagementAndGeneralAmt |
| Fundraising | $26,172 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,664 | TotalAmt |
| Program Services | $5,858 | ProgramServicesAmt |
| Management And General | $385 | ManagementAndGeneralAmt |
| Fundraising | $421 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,441 | TotalAmt |
| Program Services | $8,544 | ProgramServicesAmt |
| Management And General | $1,959 | ManagementAndGeneralAmt |
| Fundraising | $2,938 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,784 | TotalAmt |
| Program Services | $23,383 | ProgramServicesAmt |
| Management And General | $5,360 | ManagementAndGeneralAmt |
| Fundraising | $8,041 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $528 | TotalAmt |
| Management And General | $528 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,818 | TotalAmt |
| Management And General | $14,818 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,708 | TotalAmt |
| Management And General | $72,708 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,105 | TotalAmt |
| Program Services | $65,649 | ProgramServicesAmt |
| Fundraising | $44,456 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,287 | TotalAmt |
| Management And General | $41,792 | ManagementAndGeneralAmt |
| Fundraising | $14,495 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,522 | TotalAmt |
| Program Services | $5,812 | ProgramServicesAmt |
| Management And General | $3,899 | ManagementAndGeneralAmt |
| Fundraising | $5,811 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,667 | TotalAmt |
| Program Services | $91,917 | ProgramServicesAmt |
| Management And General | $183,833 | ManagementAndGeneralAmt |
| Fundraising | $91,917 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,052 | TotalAmt |
| Program Services | $4,052 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,174 | TotalAmt |
| Program Services | $27,562 | ProgramServicesAmt |
| Management And General | $5,449 | ManagementAndGeneralAmt |
| Fundraising | $163 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,289 | TotalAmt |
| Program Services | $3,815 | ProgramServicesAmt |
| Management And General | $10,162 | ManagementAndGeneralAmt |
| Fundraising | $1,312 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SPECIAL EVENT EXPENSES | $115,303 | $115,303 | |
| LICENSES, DUES, SUBSCRIPTION | $11,175 | $11,175 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,786,833 | TotalAmt |
| Program Services | $2,969,414 | ProgramServicesAmt |
| Management And General | $424,199 | ManagementAndGeneralAmt |
| Fundraising | $393,220 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,633,997 | BOYAmt |
| EOY | $593,540 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,200 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $546 | BOYAmt |
| EOY | $13,597 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,623,888 | BOYAmt |
| EOY | $7,671,387 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,271,631 | BOYAmt |
| EOY | $8,328,524 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $625,171 | BOYAmt |
| EOY | $267,071 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,985 | BOYAmt |
| EOY | $294,166 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $741,156 | BOYAmt |
| EOY | $561,237 | 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 | $2,689,530 | BOYAmt |
| EOY | $3,926,342 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,840,945 | BOYAmt |
| EOY | $3,840,945 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,530,475 | BOYAmt |
| EOY | $7,767,287 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,271,631 | BOYAmt |
| EOY | $8,328,524 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $971,580 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $265,232 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | 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 | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $1,448,214 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,211,309 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,472,176 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,391,601 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,497,820 | CurrentTaxYearAmt |
| Total | $13,021,120 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,448,214 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,211,309 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,472,176 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,391,601 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,497,820 | CurrentTaxYearAmt |
| Total | $13,021,120 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,021,120 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,594 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,227 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,711 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $197,051 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $333,563 | CurrentTaxYearAmt |
| Total | $782,146 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,803,266 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $25,660 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.9433 | PublicSupportCY170Pct |
| Public Support PY170 | 0.945 | 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 | $1,353,339 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $211,904 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $15,942 | AdministrativeExpensesAmt |
| End Year Balance | $1,549,301 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,251,504 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $115,896 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $14,061 | AdministrativeExpensesAmt |
| End Year Balance | $1,353,339 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,416,143 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$150,472 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $14,167 | AdministrativeExpensesAmt |
| End Year Balance | $1,251,504 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,116,902 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $312,418 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $13,177 | AdministrativeExpensesAmt |
| End Year Balance | $1,416,143 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,152,540 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$22,961 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $12,677 | AdministrativeExpensesAmt |
| End Year Balance | $1,116,902 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.0 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | POOLED INVESTMENTS AT CFO | Desc |
| Book Value | $7,671,387 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $7,671,387 | TotalBookValueSecuritiesAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part V, Line 4 Intended uses of endowment funds | FormAndLineReferenceDesc |
| Explanation | TO EVENTUALLY COVER OVERHEAD AND ONGOING OPERATING COSTS SO DONATIONS DO NOT HAVE TO BE RAISED SEPARATELY TO COVER ADMINISTRATIVE COSTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | School Soiree | Event1Nm |
| Gross Receipts Event1 | $288,500 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $265,889 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $22,611 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $6,901 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $22,611 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $8,757 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $22,455 | OtherDirectExpensesEvent1Amt |
| Event2 | Cape Girardeau Gala | Event2Nm |
| Gross Receipts Event2 | $75,837 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $28,401 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $47,436 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $4,436 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $19,599 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $7,000 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $2,273 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 25 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $236,871 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $189,834 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $47,037 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $6,812 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $2,900 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $5,876 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $300 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $119,823 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $601,208 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $484,124 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $117,084 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $6,812 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $14,237 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $48,086 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $16,057 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $144,551 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $229,743 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$112,659 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | GRANTS TO INDIVIDUALS | GrantTypeTxt |
| Recipient | 107695 | RecipientCnt |
| Cash Grant | $2,422,356 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | CARE TO LEARN WORKS CLOSELY WITH THE ORGANIZATIONS, SCHOOLS, AND BY EXTENSION OF THE SCHOOL RELATIONSHIP, INDIVIDUALS, TO WHICH IT PROVIDES GRANT FUNDS. CONSISTENT MONITORING OF GRANT FUND USAGE THROUGH THIS CLOSE, WORKING RELATIONSHIP ALLOWS CARE TO LEARN TO ENSURE GRANT FUNDS GIVEN TO BOTH ORGANIZATIONS AND INDIVIDUALS ARE USED FOR INTENDED PURPOSES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRYSTAL SIMON | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $142,553 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $30,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,202 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $176,755 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 7 Non-fixed payments | FormAndLineReferenceDesc |
| Explanation | A PERFORMANCE BASED BONUS WAS PAID TO EXECUTIVE DIRECTOR. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | VARIOUS NONCASH | Desc |
| Contribution | 217 | ContributionCnt |
| Noncash Contributions Rpt F990 | $82,308 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I EXPLANATIONS OF REPORTING METHOD FOR NUMBER OF CONTRIBUTIONS | FormAndLineReferenceDesc |
| Explanation | THE NUMBER REPORTED IN COLUMN B REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 15a & 15B - COMPENSATION REVIEW POLICY | THE EXECUTIVE COMMITTEE OF THE BOARD ENGAGES WITH THE HUMAN CAPITAL DEPARTMENT OF KPM, CPAS AS A THIRD PARTY FACILITATOR. THIS FACILITATOR CONTACTS THE EXECUTIVE COMMITTEE TO HELP DETERMINE IF EACH COMMITTEE MEMBER'S VIEWS OF THE CEO'S PERFORMANCE. AFTER GATHERING RATINGS FROM EACH MEMBER AND FEEDBACK, A RECOMMENDATION FOR ANY COMPENSATION CHANGES IS DISCUSSED AND AGREED UPON. THESE CHANGES ARE THEN SHARED WITH THE CEO AS PART OF A REVIEW OF THEIR PAST YEAR PERFORMANCE. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE FORM 990 IS PREPARED BY AN ACCOUNTING FIRM BASED ON THE REVIEWED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY MANAGEMENT OF THE ORGANIZATION. PRIOR TO FILING, CEO OF CARE TO LEARN EMAILED EACH BOARD MEMBER A COPY TO REVIEW. THE BOARD WAS ASKED FOR INPUT AND FEEDBACK. |
| Form 990, Part VI, Line 12c Conflict of interest policy | ANY DIRECTOR, PRINCIPAL OFFICER OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST, IS AN INTERESTED PERSON COVERED UNDER THIS POLICY. DUTY TO DISCLOSE: IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS: AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST: - AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. - THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. - AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. - IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. VIOLATIONS OF THE CONFLICTS OF INTEREST POLICY: - IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. - IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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