SACRAMENTO REGIONAL FAMILY JUSTICE CENTER FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SACRAMENTO REGIONAL FAMILY JUSTICE CENTER FOUNDATION (EIN 46-4522608)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-15
IRS object ID
202311359349315671
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)
Return2023-05-15T16:09:47-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680037990PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GILBERT CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12880 GATEWAY OAKS DR STE 100AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95833ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464522608EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SACRAMENTO REGIONAL FAMILY JUSTICEBusinessNameLine1Txt
Business Name Line2CENTER FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSACRBusinessNameControlTxt
Phone9168754673PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13701 POWER INN RD 3100AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95826ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJULIA BURROWSPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone9168754673PhoneNum
Signature2023-05-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJULIAPersonFirstNm
Person LastBURROWSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER Z IWATAPreparerPersonNm
PTINP01310188PTIN
Phone9166466464PhoneNum
Preparation2023-05-10PreparationDt

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 OfficerFAITH WHITMOREPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13701 POWER INN RD 3100AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95826ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,620,112GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HOPETHRIVESHERE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHIS ORGANIZATION IS A COLLABORATIVE AGENCY PARTNERSHIP BENEFITING VICTIMS OF DOMESTIC, FAMILY AND INTERPERSONAL VIOLENCE.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,660,418PYContributionsGrantsAmt
CY Contributions Grants$1,585,947CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$865PYInvestmentIncomeAmt
CY Investment Income$26,665CYInvestmentIncomeAmt
PY Other Revenue-$19,266PYOtherRevenueAmt
CY Other Revenue-$27,695CYOtherRevenueAmt
PY Total Revenue$1,642,017PYTotalRevenueAmt
CY Total Revenue$1,584,917CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,126,546PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,152,867CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$88,835CYTotalFundraisingExpenseAmt
PY Other Expenses$364,838PYOtherExpensesAmt
CY Other Expenses$320,436CYOtherExpensesAmt
PY Total Expenses$1,491,384PYTotalExpensesAmt
CY Total Expenses$1,473,303CYTotalExpensesAmt
PY Revenues Less Expenses$150,633PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$111,614CYRevenuesLessExpensesAmt
Total Assets BOY$1,619,736TotalAssetsBOYAmt
Total Assets EOY$1,583,401TotalAssetsEOYAmt
Total Liabilities BOY$51,613TotalLiabilitiesBOYAmt
Total Liabilities EOY$74,605TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,568,123NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,508,796NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHIS ORGANIZATION IS A COLLABORATIVE AGENCY PARTNERSHIP BENEFITING VICTIMS OF DOMESTIC, FAMILY AND INTERPERSONAL VIOLENCE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,204,382ExpenseAmt
DescWE KNOW THAT CHILDREN ARE TOO OFTEN THE "COLLATERAL DAMAGE" OF INTIMATE PARTNER VIOLENCE, SUFFERING SILENTLY IN THE BACKGROUND WHILE ONE PARTNER ABUSES THE OTHER. WE KNOW THAT ABUSE IS A LEARNED BEHAVIOR PASSED FROM GENERATION TO GENERATION. AND WE KNOW THAT WE WANT TO HELP BREAK THAT CYCLE OF SUFFERING AND AND FAMILY VIOLENCE. THUS, WE HIRED A FULL TIME CHILD THERAPIST TO WORK WITH CHILDREN WHO HAVE ENDURED DOMESTIC VIOLENCE IN THEIR HOMES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescIN CONCERT WITH OUR CHILD THERAPY PROGRAM, WE SUPPORT A "CATCH" (CHILDREN AND TEENS CREATING HOPE). THIS IS A YEAR-ROUND PROGRAM CHILDREN AND TEENS BETWEEN THE AGES OF 7 AND 17. IT IS LEADERSHIP AND MENTORSHIP PROGRAM CENTERED ON AN EVIDENCE AND VALUES BASED CURRICULUM TO TEACH THE YOUTH IN THE SACRAMENTO REGION TO BELIEVE IN THEMSELVES, BELIEVE IN OTHERS, AND BELIEVE IN THEIR DREAMS. THE PROGRAM INCLUDES THREE KEY CHARACTERISTICS - SUMMER CAMP, MONTHLY HOPE ACTIVITIES, AND TRAUMA THERAPY - DEDICATED TO BREAKING THE CYCLE OF VIOLENCE AND INSPIRING NEW PATHWAYS TO HOPE AND HEALING.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescWE INSTITUTED A NEW PROGRAM TO HELP HUMAN TRAFFICKING VICTIMS WHO WANT OUT OF "THE LIFE" TRANSITION TO A PLACE OF SAFETY AND SELF SUFFICIENCY. WE ALSO ESTABLISHED THE ONLY 24/7 HUMAN TRAFFICKING HOTLINE IN THE REGION. 1-844-664-7233Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescWE OFFER A HOST OF SERVICES TO VICTIMS INCLUDING CRISIS INTERVENTION, CASE MANAGEMENT, SAFETY PLANNING, DANGER ASSESSMENTS, LEGAL SERVICES FOR THE PREPARATION OF RESTRAINING ORDER PETITIONS AND SO MUCH MORE. BECAUSE COLLABORATION IS KEY TO OUR MISSION, IF A VICTIME NEEDS A PARTICULAR SERVICE, WE WILL MAKE SURE SHE/HE GETS IT. I.E. FORENSIC EXAMS FOR NON FATAL STRANGULATION, EMERGENCY SHELTER, CHILD SUPPORT SERVICES, ETC.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,204,382TotalProgramServiceExpensesAmt
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 AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee19EmployeeCnt
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
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 Policy0WhistleblowerPolicyInd
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 FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAITH WHITMOREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9168754673PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13701 POWER INN RD 3100AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95826ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
FAITH WHITMORE
CHIEF EXECUTIVE OFFICER50.00Yes (X)$92,700$0$3,404
PAUL DURENBERGER
CHAIR8.00Yes (X)$0$0$0Yes (X)
DEVAN JOHNSON
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
ELENA RUIZ
SECRETARY1.00Yes (X)$0$0$0Yes (X)
KEVIN L SMITH
TREASURER1.00Yes (X)$0$0$0Yes (X)
KAYTE CHRISTENSEN-HUNTER
DIRECTOR1.00$0$0$0Yes (X)
BRIAN GLADDEN
DIRECTOR1.00$0$0$0Yes (X)
ERIC GUERRA
DIRECTOR1.00$0$0$0Yes (X)
TAMRA MCINTOSH
DIRECTOR1.00$0$0$0Yes (X)
TOM JOHNSON
DIRECTOR1.00$0$0$0Yes (X)
DR ROBIN CARTER
DIRECTOR1.00$0$0$0Yes (X)
JANE EINHORN
DIRECTOR1.00$0$0$0Yes (X)
RHONDA STALEY-BROOKS
DIRECTOR1.00$0$0$0Yes (X)
AMBER DIBERNARDO
DIRECTOR1.00$0$0$0Yes (X)
CANDACE LUCCHETTI
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$92,700TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,404TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$268,227FundraisingAmt
Government Grants$881,087GovernmentGrantsAmt
All Other Contributions$436,633AllOtherContributionsAmt
Total Contributions$1,585,947TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$795TotalRevenueColumnAmt
Exclusion$795ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$33,370OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$7,500OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$25,870OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,870TotalRevenueColumnAmt
Exclusion$25,870ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$268,227ContriRptFundraisingEventAmt
Fundraising Direct Expenses$27,695FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$27,695TotalRevenueColumnAmt
Exclusion-$27,695ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,584,917TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$1,030ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$96,104TotalAmt
Program Services$28,661ProgramServicesAmt
Management And General$57,663ManagementAndGeneralAmt
Fundraising$9,780FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$917,760TotalAmt
Program Services$822,599ProgramServicesAmt
Management And General$39,111ManagementAndGeneralAmt
Fundraising$56,050FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$22,665TotalAmt
Program Services$19,049ProgramServicesAmt
Management And General$2,893ManagementAndGeneralAmt
Fundraising$723FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$33,307TotalAmt
Program Services$33,307ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$83,031TotalAmt
Program Services$64,111ProgramServicesAmt
Management And General$12,832ManagementAndGeneralAmt
Fundraising$6,088FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,420TotalAmt
Management And General$21,420ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$115,437TotalAmt
Program Services$100,684ProgramServicesAmt
Management And General$5,593ManagementAndGeneralAmt
Fundraising$9,160FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,945TotalAmt
Management And General$2,311ManagementAndGeneralAmt
Fundraising$1,634FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,624TotalAmt
Program Services$5,361ProgramServicesAmt
Management And General$1,320ManagementAndGeneralAmt
Fundraising$943FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$20,532TotalAmt
Program Services$12,981ProgramServicesAmt
Management And General$7,269ManagementAndGeneralAmt
Fundraising$282FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$25,710TotalAmt
Program Services$12,472ProgramServicesAmt
Management And General$12,622ManagementAndGeneralAmt
Fundraising$616FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,537TotalAmt
Program Services$12,537ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$29,137TotalAmt
Program Services$23,661ProgramServicesAmt
Management And General$5,212ManagementAndGeneralAmt
Fundraising$264FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$21,217TotalAmt
Program Services$18,698ProgramServicesAmt
Management And General$2,519ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,756TotalAmt
Program Services$18,753ProgramServicesAmt
Management And General$4,319ManagementAndGeneralAmt
Fundraising$684FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER OPERATING COSTS$38,711$31,508$4,592$2,611
DUES$410$410

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,473,303TotalAmt
Program Services$1,204,382ProgramServicesAmt
Management And General$180,086ManagementAndGeneralAmt
Fundraising$88,835FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$413,025BOYAmt
EOY$506,264EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$274,522BOYAmt
EOY$274,693EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$135,191BOYAmt
EOY$207,763EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$27,667BOYAmt
EOY$25,009EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$289,844LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$275,731LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$42,831BOYAmt
EOY$14,113EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$726,500BOYAmt
EOY$555,559EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,619,736BOYAmt
EOY$1,583,401EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$51,613BOYAmt
EOY$74,605EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$51,613BOYAmt
EOY$74,605EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$819,610BOYAmt
EOY$709,142EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$748,513BOYAmt
EOY$799,654EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,568,123BOYAmt
EOY$1,508,796EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,619,736BOYAmt
EOY$1,583,401EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$111,614ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts-$170,941DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,272,154CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,456,226CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,279,839CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,660,418CurrentTaxYearMinus1YearAmt
Current Tax Year$1,585,947CurrentTaxYearAmt
Total$7,254,584TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$267,502CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$267,502CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$267,502CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$964,300CurrentTaxYearMinus1YearAmt
Current Tax Year$22,803CurrentTaxYearAmt
Total$1,789,609TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,539,656CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,723,728CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,547,341CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,624,718CurrentTaxYearMinus1YearAmt
Current Tax Year$1,608,750CurrentTaxYearAmt
Total$9,044,193TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$20,815CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,030CurrentTaxYearMinus1YearAmt
Current Tax Year$20,000CurrentTaxYearAmt
Total$82,845TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$20,815CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,030CurrentTaxYearMinus1YearAmt
Current Tax Year$20,000CurrentTaxYearAmt
Total$82,845TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$8,961,348PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,170CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$949CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$865CurrentTaxYearMinus1YearAmt
Current Tax Year$795CurrentTaxYearAmt
Total$3,781TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,170CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$949CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$865CurrentTaxYearMinus1YearAmt
Current Tax Year$795CurrentTaxYearAmt
Total$3,781TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,539,658CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,724,898CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,548,290CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,625,583CurrentTaxYearMinus1YearAmt
Current Tax Year$1,609,545CurrentTaxYearAmt
Total$9,047,974TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99040PublicSupportCY509Pct
Public Support PY5090.98440PublicSupportPY509Pct
Investment Income CY0.00040InvestmentIncomeCYPct
Investment Income PY0.00040InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$165,729OtherCostOrOtherBasisAmt
Depreciation$165,729DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$124,115OtherCostOrOtherBasisAmt
Depreciation$110,002DepreciationAmt
Book Value$14,113BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,113TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescCONTRIBUTED LEASE RECEIVEABLEDesc
Book Value$555,559BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$555,559TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,635,415TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$22,803DonatedServicesAndUseFcltsAmt
Revenue Not Reported$22,803RevenueNotReportedAmt
Revenue Subtotal$1,612,612RevenueSubtotalAmt
Other Revenues Not Included-$27,695OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$27,695RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,584,917TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,694,742TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$193,744DonatedServicesUseFcltsAmt
Other Expenses Included$27,695OtherExpensesIncludedAmt
Expenses Not Reported$221,439ExpensesNotReportedAmt
Expenses Subtotal$1,473,303ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,473,303TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE CENTER HAS APPLIED THE ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSE -27,695.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSE 27,695.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$268,227GrossReceiptsEvent1Amt
Charitable Contri Event1$268,227CharitableContriEvent1Amt
Rent Facility Costs Event1$0RentFacilityCostsEvent1Amt
Food And Beverage Event1$7,882FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$19,813OtherDirectExpensesEvent1Amt
Gross Receipts Total$268,227GrossReceiptsTotalAmt
Charitable Contributions Tot$268,227CharitableContributionsTotAmt
Food And Beverage Total Events$7,882FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$19,813OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$27,695DirectExpenseSummaryEventsAmt
Net Income Summary-$27,695NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DID NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BCOPY OF COMPLETED FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CEVERY BOARD MEMBER REVIEWS AND SIGNS A CONFLICT OF INTEREST STATEMENT WHEN THEY COME ON THE BOARD. ONCE EACH YEAR EACH BOARD MEMBER REVIEWS AND SIGNS AN UPDATED CONFLICT OF INTEREST STATEMENT. THE CHAIRPERSON OF THE BOARD REVIEWS ALL STATEMENTS AND THEY ARE KEPT ON FILE.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR THE ORGANIZATION'S CEO WAS BASED ON GUIDESTAR NATIONAL EXEMPT ORGANIZATION NATIONAL SURVEY REPORT WITH MODIFICATIONS FOR ADDITIONAL DUTIES. COMPENSATION FOR OTHER EMPLOYEES WAS BASED ON COMPENSATION FOR SKILL LEVEL AND LIKE POSITIONS IN LIKE AND GEOGRAPHICALLY LOCAL ORGANIZATIONS. THIS PROCESS WAS LAST UNDERTAKEN IN 2019.
FORM 990, PART VI, SECTION C, LINE 18ORGANIZATION IS A MEMBER OF GUIDESTAR.
FORM 990, PART VI, SECTION C, LINE 19NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
FORM 990 PART XII, LINE 2C:THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT DURING THE YEAR.

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