INSURANCE INDUSTRY CHARITABLE FOUNDATION INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- INSURANCE INDUSTRY CHARITABLE FOUNDATION INC (EIN 20-1240972)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-11
- IRS object ID
- 202321319349306952
- Schema version
- 2022v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-11T16:07:53-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954659692 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUCAS HORSFALL MURPHY & PINDROH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 299 N EUCLID AVENUE 2ND FLOOR | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201240972 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSURANCE INDUSTRY CHARITABLE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INSU | BusinessNameControlTxt |
| Phone | 4242531107 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 AVENUE OF THE STARS STE 800 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90067 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAMS ROSS | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4242531107 | PhoneNum |
| Signature | 2023-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | WILLIAMS | PersonFirstNm |
| Person Last | ROSS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL P AMERIO | PreparerPersonNm |
| PTIN | P00914537 | PTIN |
| Phone | 6267445100 | PhoneNum |
| Preparation | 2023-05-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANNA PANOIAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 AVENUE OF THE STARSSTE 800 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,160,422 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | IICF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE INSURANCE INDUSTRY CHARITABLE FOUNDATION SEEKS TO HELP COMMUNITIES AND ENRICH LIVES BY COMBING THE COLLECTIVE STRENGTHS OF THE INDUSTRY TO PROVIDE GRANTS, VOLUNTEER SERVICE, AND LEADERSHIP. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,902,623 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,819,362 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $137,741 | PYInvestmentIncomeAmt |
| CY Investment Income | $42,282 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,270 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $6,044,634 | PYTotalRevenueAmt |
| CY Total Revenue | $5,861,644 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,619,164 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,894,235 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,323,973 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,213,476 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $325,480 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $540,125 | PYOtherExpensesAmt |
| CY Other Expenses | $745,433 | CYOtherExpensesAmt |
| PY Total Expenses | $5,483,262 | PYTotalExpensesAmt |
| CY Total Expenses | $5,853,144 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $561,372 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,500 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,450,782 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,224,831 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $924,169 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $892,734 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,526,613 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,332,097 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE INSURANCE INDUSTRY CHARITABLE FOUNDATION SEEKS TO HELP COMMUNITIES AND ENRICH LIVES BY COMBING THE COLLECTIVE STRENGTHS OF THE INDUSTRY TO PROVIDE GRANTS, VOLUNTEER SERVICE AND LEADERSHIP. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,113,416 | ExpenseAmt |
| Grant | $2,894,235 | GrantAmt |
| Desc | PROVIDE AND GENERATE SUPPORT FOR DESIGNATED CHARITABLE ORGANIZATIONS THAT HELP TO MEET CRITICAL COMMUNITY NEEDS IN THE FOCUS AREAS OF: CHILD ABUSE PREVENTION,EDUCATION& AWARENESS;DISASTER PREPAREDNESS &RESPONSE;EDUCATION& LITERACY PROGRAMS;AND HEALTH,SAFETY & HUMAN SERVICES. | Desc |
| Total Program Service Expenses | $5,113,416 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | Yes (1) | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 64 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | 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 |
| 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 | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXIS ZIERING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4242531107 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 AVENUE OF THE STARSSTE 800 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90067 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DAVE ALBERTS | ||||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRUCE BASSO | ||||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA BUFKIN | ||||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA BUTERA | ||||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOE CONNELLY | ||||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KEN CRERAR | ||||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN GAMBALE | ||||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROD HUGHES | ||||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JODIE KAUFMAN | ||||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SEAN KEVELIGHAN | ||||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW KIRK | ||||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF KROEGER | ||||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAWN MILLER | ||||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARC ORLOFF | ||||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRUCE SASSI | ||||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RANDY TERMEER | ||||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER J TUCKER | ||||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN VASTURIA | ||||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL WHEATON | ||||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES WOODS | ||||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SOPHIA YEN | ||||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HANK WATKINS | ||||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCY THOMAS | ||||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GARRETT KOEHN | ||||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM ROSS | ||||||||
| CEO | 40.00 | $440,000 | $0 | $13,200 | Yes (X) | |||
| ELIZABETH MYATT | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | $280,000 | $0 | $0 | Yes (X) | |||
| ALISA BREESE | ||||||||
| VP COMMUNICATIONS | 40.00 | $155,000 | $0 | $0 | Yes (X) | |||
| ANNA PANOIAN | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $160,000 | $0 | $0 | Yes (X) | |||
| SARAH CONWAY | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | $155,000 | $0 | $0 | Yes (X) | |||
| KELLY HARTWEG | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | $137,000 | $0 | $0 | Yes (X) | |||
| MELISSA DUNCAN | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | $155,000 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,482,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,200 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,356,517 | MembershipDuesAmt |
| Fundraising | $3,866,888 | FundraisingAmt |
| All Other Contributions | $595,957 | AllOtherContributionsAmt |
| Total Contributions | $5,819,362 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,706 | TotalRevenueColumnAmt |
| Exclusion | $46,706 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $446,354 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $450,778 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$4,424 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,424 | TotalRevenueColumnAmt |
| Exclusion | -$4,424 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,848,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,866,888 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,848,000 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,861,644 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $42,282 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,860,703 | TotalAmt |
| Program Services | $2,860,703 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,532 | TotalAmt |
| Program Services | $33,532 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,482,000 | TotalAmt |
| Program Services | $1,111,500 | ProgramServicesAmt |
| Management And General | $207,480 | ManagementAndGeneralAmt |
| Fundraising | $163,020 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,599 | TotalAmt |
| Program Services | $235,199 | ProgramServicesAmt |
| Management And General | $43,904 | ManagementAndGeneralAmt |
| Fundraising | $34,496 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,298 | TotalAmt |
| Program Services | $46,723 | ProgramServicesAmt |
| Management And General | $8,722 | ManagementAndGeneralAmt |
| Fundraising | $6,853 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,169 | TotalAmt |
| Program Services | $174,126 | ProgramServicesAmt |
| Management And General | $32,504 | ManagementAndGeneralAmt |
| Fundraising | $25,539 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,410 | TotalAmt |
| Program Services | $92,558 | ProgramServicesAmt |
| Management And General | $17,277 | ManagementAndGeneralAmt |
| Fundraising | $13,575 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,200 | TotalAmt |
| Program Services | $17,400 | ProgramServicesAmt |
| Management And General | $3,248 | ManagementAndGeneralAmt |
| Fundraising | $2,552 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,187 | TotalAmt |
| Program Services | $251,390 | ProgramServicesAmt |
| Management And General | $46,926 | ManagementAndGeneralAmt |
| Fundraising | $36,871 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,991 | TotalAmt |
| Program Services | $151,494 | ProgramServicesAmt |
| Management And General | $28,278 | ManagementAndGeneralAmt |
| Fundraising | $22,219 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,299 | TotalAmt |
| Program Services | $21,224 | ProgramServicesAmt |
| Management And General | $3,962 | ManagementAndGeneralAmt |
| Fundraising | $3,113 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,484 | TotalAmt |
| Program Services | $30,363 | ProgramServicesAmt |
| Management And General | $5,668 | ManagementAndGeneralAmt |
| Fundraising | $4,453 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,821 | TotalAmt |
| Program Services | $12,616 | ProgramServicesAmt |
| Management And General | $2,355 | ManagementAndGeneralAmt |
| Fundraising | $1,850 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,049 | TotalAmt |
| Program Services | $13,537 | ProgramServicesAmt |
| Management And General | $2,527 | ManagementAndGeneralAmt |
| Fundraising | $1,985 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT/SOFTWARE | $78,698 | $59,023 | $11,018 | $8,657 |
| MEALS | $2,704 | $2,028 | $379 | $297 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,853,144 | TotalAmt |
| Program Services | $5,113,416 | ProgramServicesAmt |
| Management And General | $414,248 | ManagementAndGeneralAmt |
| Fundraising | $325,480 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,659,507 | BOYAmt |
| EOY | $1,565,978 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $915,571 | BOYAmt |
| EOY | $926,458 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,968 | BOYAmt |
| EOY | $147,387 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,337 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,257 | BOYAmt |
| EOY | $340,114 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,428,142 | BOYAmt |
| EOY | $1,244,894 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,450,782 | BOYAmt |
| EOY | $4,224,831 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $441,456 | BOYAmt |
| EOY | $505,501 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,714 | BOYAmt |
| EOY | $387,233 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,999 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $924,169 | BOYAmt |
| EOY | $892,734 | 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 | $3,376,613 | BOYAmt |
| EOY | $3,182,097 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $150,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,526,613 | BOYAmt |
| EOY | $3,332,097 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,450,782 | BOYAmt |
| EOY | $4,224,831 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $8,500 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$203,016 | NetUnrlzdGainsLossesInvstAmt |
| 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 | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $5,231,057 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,448,530 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,474,636 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,902,623 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,819,362 | CurrentTaxYearAmt |
| Total | $26,876,208 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,231,057 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,448,530 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,474,636 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,902,623 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,819,362 | CurrentTaxYearAmt |
| Total | $26,876,208 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $26,876,208 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,614 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,219 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,473 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,633 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,282 | CurrentTaxYearAmt |
| Total | $181,221 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $3,270 | CurrentTaxYearMinus1YearAmt |
| Total | $3,270 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,060,699 | TotalSupportAmt |
| Public Support CY170 | 0.99320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99350 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $5,775,121 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$203,015 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $116,492 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$86,523 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,861,644 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,861,644 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,969,636 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $116,492 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $116,492 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,853,144 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,853,144 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | GRANT TO UK | RegionTxt |
| Cash Grant | $33,532 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFR | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUND RAISING EVENTS | Event1Nm |
| Gross Receipts Event1 | $5,714,888 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $3,866,888 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,848,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $355,371 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $922,554 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $47,925 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $522,150 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $5,714,888 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,866,888 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,848,000 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $355,371 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $922,554 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $47,925 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $522,150 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,848,000 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (144 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| WOMEN RISING INC | |||||||||
| 270 FAIRMOUNT AVE | JERSEY | NJ | 07306 | 221501370 | 501(C)3 | $25,000 | $0 | HEALTH/SAFETY | |
| BAY AREA CRISIS NURSERY | |||||||||
| 1506 MENDOCINO DRIVE | CONCORD | CA | 94521 | 942681676 | 501(C)3 | $12,500 | $0 | CHILD ABUSE PREVENTION | |
| ACHIEVEMENT CENTER FOR CHILDREN | |||||||||
| 4255 NORTHFIELD ROAD | HIGHLAND HILLS | OH | 441282811 | 340714766 | 501(C)3 | $10,000 | $0 | YOUTH/EDUCATION | |
| TIGERMOUNTAIN FOUNDATION | |||||||||
| 3146 E WIER AVE 31 | PHOENIX | AZ | 85040 | 270806147 | 501(C)3 | $10,000 | $0 | YOUTH/EDUCATION | |
| SAVE FOUNDATION | |||||||||
| POBOX 45301 | KANSAS CITY | MO | 64171 | 431465268 | 501(C)3 | $15,000 | $0 | HEALTH/SAFETY | |
| THE LITTLE BIT FOUNDATION | |||||||||
| 516 HANLEY INDUSTRIAL COURT | ST LOUIS | MO | 63144 | 200126713 | 501(C)3 | $10,000 | $0 | YOUTH/EDUCATION | |
| AVENUE OF LIFEINC | |||||||||
| POBOX 3449 | KANSAS CITY | MO | 66101 | 462526799 | 501(C)3 | $15,000 | $0 | HEALTH/SAFETY | |
| BIG BROTHERS SISTERS OF GREATER KANSAS CITY | |||||||||
| 1709 WALNUT STREET | KANSAS CITY | MO | 641081315 | 436068464 | 501(C)3 | $8,000 | $0 | YOUTH/EDUCATION | |
| BOYS CLUB OF GREATER KANSAS CITY | |||||||||
| 4001 BLUE PARKWAY BLVDSTE 102 | KANSAS CITY | MO | 64130 | 436072065 | 501(C)3 | $10,000 | $0 | YOUTH/EDUCATION | |
| MORNING GLORY MINISTRIES | |||||||||
| 416 W 12TH STREET | KANSAS CITY | MO | 64171 | 440548699 | 501(C)3 | $10,000 | $0 | HEALTH/SAFETY | |
| OUR LADY'S INN | |||||||||
| 8790 MANCHESTER ROAD SUITE 202 | ST LOUIS | MO | 63144 | 431213751 | 501(C)3 | $10,000 | $0 | HOMELESS | |
| BY THE HAND CLUB FOR KIDS | |||||||||
| POBOX 10043 | CHICAGO | IL | 60610 | 203144284 | 501(C)3 | $10,000 | $0 | YOUTH/EDUCATION | |
| ERASING THE DISTANCE | |||||||||
| 1821 W HUBBARD STREETSTE205 | CHICAGO | IL | 60622 | 203238153 | 501(C)3 | $15,000 | $0 | ARTS/CULTURE | |
| CATCH UP AND READ | |||||||||
| 3001 KNOXSUITE 405 | DALLAS | TX | 75205 | 453533496 | 501(C)3 | $20,000 | $0 | YOUTH/EDUCATION | |
| MOMENTOUS INSTITUTE (SALESMANSHIP CLUB) | |||||||||
| 106 EAST TENTH STREET | DALLAS | TX | 75203 | 751855620 | 501(C)3 | $20,000 | $0 | HEALTH/SAFETY | |
| WESLEY RANKIN COMMUNITY CENTER | |||||||||
| 3100 CROSSMAN AVENUE | DALLAS | TX | 75212 | 750808775 | 501(C)3 | $20,000 | $0 | HEALTH/SAFETY | |
| AT THE CROSSROADS | |||||||||
| 167 JESSIE STREET | SAN FRANCISCO | CA | 94105 | 272603924 | 501(C)3 | $10,000 | $0 | HOMELESS | |
| BOYS HOPE GIRLS HOPE SF BAY AREA | |||||||||
| POBOX 642852 | SAN FRANCISCO | CA | 941642852 | 912002481 | 501(C)3 | $10,000 | $0 | YOUTH/EDUCATION | |
| FIVE ACRE-THE BOYS & GIRLS AID SOCIETY OF LOS ANGELES COUNTY | |||||||||
| 760 W MOUNTAIN VIEW STREET | ALTADENA | CA | 910014925 | 951647810 | 501(C)3 | $10,000 | $0 | YOUTH/EDUCATION | |
| REBUILDING TOGETHER PENINSULA | |||||||||
| 841 KAYNYNE STREET | REDWOOD CITY | CA | 94063 | 943106209 | 501(C)3 | $10,000 | $0 | HEALTH/SAFETY | |
| SCHOOLSMENTORING AND RESOURCE TEAMINC | |||||||||
| 1061 MARKET ST MEZZANINE | SAN FRANCISCO | CA | 94103 | 943287468 | 501(C)3 | $10,000 | $0 | YOUTH/EDUCATION | |
| THE BEAT WITHIN A PROGRAM OF INTERSECTION FOR THE ARTS | |||||||||
| 1446 MARKET ST | SAN FRANCISCO | CA | 93102 | 941593216 | 501(C)3 | $10,000 | $0 | ARTS/CULTURE | |
| TIERRA DEL SOL FOUNDATION | |||||||||
| 9919 SUNLAND BLVD | SUNLAND | CA | 91040 | 952671260 | 501(C)3 | $10,000 | $0 | YOUTH/EDUCATION | |
| UNITE A NATIONINC | |||||||||
| 6755 6TH AVE | LOS ANGELES | CA | 90043 | 464920236 | 501(C)3 | $10,000 | $0 | YOUTH/EDUCATION | |
| A HOUSE IN AUSTIN | |||||||||
| 533 N PINE AVENUE | CHICAGO | IL | 60644 | 812684726 | 501(C)3 | $15,000 | $0 | YOUTH/EDUCATION | |
| BEAT THE STREETS CHICAGO | |||||||||
| 5985 SOUTH ARCHER | CHICAGO | IL | 60638 | 363962523 | 501(C)3 | $15,000 | $0 | YOUTH/EDUCATION | |
| LATANYA AND THE YOUTH OF ENGLEWOOD | |||||||||
| 3135 W 63RD STREET | CHICAGO | IL | 60629 | 471440171 | 501(C)3 | $15,000 | $0 | YOUTH/EDUCATION | |
| SHELTERINC | |||||||||
| 1616 NORTH ARLINGTON HEIGHTS ROAD | ARLINGTON HEIGHTS | IL | 60004 | 237399596 | 501(C)3 | $23,000 | $0 | HOMELESS | |
| WOMEN'S LUNCH PLACE | |||||||||
| POBOX 170900 | BOSTON | MA | 02117 | 222514148 | 501(C)3 | $15,000 | $0 | HEALTH/SAFETY | |
| JOSHUA CHAMBERLAIN SOCIETY HOUSTON | |||||||||
| 18640 FM 1488 RD STE A 316 | MAGNOLIA | TX | 77354 | 262208651 | 501(C)3 | $15,000 | $0 | HEALTH/SAFETY | |
| UNITED TO LEARN | |||||||||
| 5310 HARVEST HILL RD STE 190 | DALLAS | TX | 75235 | 822121965 | 501(C)3 | $20,000 | $0 | YOUTH/EDUCATION | |
| NORTH TEXAS FOOD BANK | |||||||||
| 3677 MAPLESHADE LANE | PLANO | TX | 75075 | 751785357 | 501(C)3 | $11,170 | $0 | HOMELESS | |
| CHILDCAREGROUP | |||||||||
| 1420 W MOCKINGBIRD LANE SUITE 300 | DALLAS | TX | 75247 | 750800634 | 501(C)3 | $25,000 | $0 | HEALTH/SAFETY | |
| SAN FRANCISCO FOOD BANK | |||||||||
| 900 PENNSYLVANIA AVENUE | SAN FRANCISCO | CA | 94107 | 943041517 | 501(C)3 | $5,409 | $0 | HEALTH/SAFETY | |
| TABLE TO TABLE INC | |||||||||
| 611 ROUTE 46 WEST SUITE 240 | HASBROUCK HEIGHTS | NJ | 07604 | 223646125 | 501(C)3 | $61,048 | $0 | HEALTH/SAFETY | |
| COLLEGECOMMUNITYCAREER | |||||||||
| 11104 W AIRPORT BLVD 106 | STAFFORD | TX | 77477 | 460623034 | 501(C)3 | $12,500 | $0 | YOUTH/EDUCATION | |
| FOUNDATION FOR AUSTISM CARE EDUCATION AND SERVICES | |||||||||
| 13121 LOUETTA RD 1360 | CYPRESS | TX | 77429 | 204767823 | 501(C)3 | $22,500 | $0 | HEALTH/SAFETY | |
| PTSD FOUNDATION OF AMERICA | |||||||||
| 9724 DERRINGTON | HOUSTON | TX | 77064 | 203864341 | 501(C)3 | $22,500 | $0 | HEALTH/SAFETY | |
| UNBOUND FORT WORTH | |||||||||
| 5049 TRAIL LAKE DR | FORT WORTH | TX | 76133 | 831628641 | 501(C)3 | $30,000 | $0 | HEALTH/SAFETY | |
| VOGEL ALCOVE | |||||||||
| 1938 GANO ST | DALLAS | TX | 75215 | 752133827 | 501(C)3 | $25,000 | $0 | HOMELESS | |
| FREEDOM HOUSEINC | |||||||||
| 2004 ROUTE 31 NORTHSUITE 9 | CLINTON | NJ | 08809 | 222638093 | 501(C)3 | $50,000 | $0 | HEALTH/SAFETY | |
| HORIZONS AT SACRED HEART UNIVERSITY | |||||||||
| 5151 PARK AVENUE | FAIRFIELD | CT | 06825 | 060776644 | 501(C)3 | $50,000 | $0 | YOUTH/EDUCATION | |
| MOUNT KISCO CHILD CARE CENTER | |||||||||
| 95 RADIO CIRCLE | MOUNT KISCO | NY | 10549 | 132673623 | 501(C)3 | $50,000 | $0 | HEALTH/SAFETY | |
| NATIONAL ALLIANCE ON MENTAL ILLNESS-NYC | |||||||||
| 505 EIGHTH AVENUESUITE 1103 | NEW YORK | NY | 10018 | 133077692 | 501(C)3 | $50,000 | $0 | HEALTH/SAFETY | |
| OUR MILITARY KIDSINC | |||||||||
| 2911 HUNTER MILL ROADSUITE 203 | OAKTON | VA | 22124 | 562483648 | 501(C)3 | $50,000 | $0 | HEALTH/SAFETY | |
| AGAPE PAMOJA INC-AGAPE BLESSING HOUSE | |||||||||
| 412 SW WATERFALL CT | LEES SUMMIT | MO | 64081 | 824477609 | 501(C)3 | $15,000 | $0 | HEALTH/SAFETY | |
| BEYOND HUNGER | |||||||||
| 848 LAKE STREET | OAK PARK | IL | 60301 | 204954979 | 501(C)3 | $15,000 | $0 | HEALTH/SAFETY | |
| BIG BROTHERS BIG SISTERS OF EASTERN MISSOURI | |||||||||
| 501 N GRAND BOULEVARD SUITE 100 | ST LOUIS | MO | 63108 | 430669085 | 501(C)3 | $8,000 | $0 | YOUTH/EDUCATION | |
| BLESSINGS IN A BACPACKINC | |||||||||
| C/O BETH MURNANE4121 SHELBYVILLE RD | LOUISVILLE | KY | 40207 | 261964620 | 501(C)3 | $5,451 | $0 | HEALTH/SAFETY | |
| CATHOLIC SOCIAL SERVICES | |||||||||
| 197 E GAY STREET 2ND FLOOR | COLUMBUS | OH | 432153292 | 314379437 | 501(C)3 | $10,000 | $0 | HEALTH/SAFETY | |
| CIS OF CHICAGO | |||||||||
| 815 WEST VAN BUREN STE 300 | CHICAGO | IL | 60607 | 363591326 | 501(C)3 | $23,000 | $0 | YOUTH/EDUCATION | |
| CITY ACADEMY | |||||||||
| 4175 N KINGSHIGHWAY BLVD | ST LOUIS | MO | 63115 | 311619379 | 501(C)3 | $7,500 | $0 | YOUTH/EDUCATION | |
| CITY COLLEGES OF CHICAGO FOUNDATION | |||||||||
| 180 N WABASHSUITE 200 | CHICAGO | IL | 60601 | 363157624 | 501(C)3 | $10,000 | $0 | YOUTH/EDUCATION | |
| ENCHANTED BACKPACK | |||||||||
| 155 N WACKER DRIVE STE 1680 | CHICAGO | IL | 60606 | 814035984 | 501(C)3 | $23,000 | $0 | YOUTH/EDUCATION | |
| IGNITE ORG | |||||||||
| 180 N MICHIGAN AVENUE STE 1900 | CHICAGO | IL | 60601 | 362867274 | 501(C)3 | $10,000 | $0 | YOUTH/EDUCATION | |
| JOHN C HANEY FOUNDATION | |||||||||
| 5735 W 224TH STREET | CLEVELAND | OH | 44126 | 830820874 | 501(C)3 | $15,000 | $0 | HEALTH/SAFETY | |
| LAWRENCE HALL YOUTH SERVICES | |||||||||
| 4833 N FRANCISCO AVENUE | CHICAGO | IL | 60625 | 362167771 | 501(C)3 | $15,000 | $0 | YOUTH/EDUCATION | |
| NORTH POINTE BALLET INC | |||||||||
| 593 W BAGLEY RD | BEREA | OH | 44017 | 814795438 | 501(C)3 | $10,000 | $0 | YOUTH/EDUCATION | |
| OAK PARK AND RIVER FOREST INFANT WELFARE SOCIETY | |||||||||
| 28 MADISON STREET | OAK PARK | IL | 60302 | 369002074 | 501(C)3 | $10,000 | $0 | HEALTY/SAFETY | |
| PARTNERS IN HOPE INC | |||||||||
| 180 E RACE STREET | TROY | OH | 45373 | 311305869 | 501(C)3 | $10,000 | $0 | HEALTH/SAFETY | |
| PASSAGES CONNECTING FATHERS AND B ALEXANDER MOORE | |||||||||
| 4600 CARNEGIE AVENUE | CLEVELAND | OH | 44103 | 510455278 | 501(C)3 | $12,000 | $0 | HEALTH/SAFETY | |
| PILOT LIGHT | |||||||||
| 1516 W CARROLL AVENUESTE 1 | CHICAGO | IL | 60607 | 455497499 | 501(C)3 | $7,500 | $0 | YOUTH/EDUCATION | |
| ROCKHURST HIGH SCHOOL | |||||||||
| 9301 STATE LINE RD | KANSAS CITY | MO | 64114 | 440662501 | 501(C)3 | $8,200 | $0 | YOUTH/EDUCATION | |
| SAN MIGUEL FERBES CORDERO SCHOOL | |||||||||
| 1954 W 48TH STREET | CHICAGO | IL | 60609 | 364378726 | 501(C)3 | $15,000 | $0 | YOUTH/EDUCATION | |
| SHANEROCK-ALWAYS BELIEVE | |||||||||
| 6060 PARKLAND BLVDSTE 100 | CLEVELAND | OH | 44124 | 813680844 | 501(C)3 | $15,000 | $0 | HEALTH/SAFETY | |
| STPATRICK CENTER | |||||||||
| 800 N TUCKER BLVD | ST LOUIS | MO | 63101 | 431263499 | 501(C)3 | $15,000 | $0 | YOUTH/EDUCATION | |
| STEPSTONE ACADEMY | |||||||||
| 3328 CARNEGIE AVENUE | CLEVELAND | OH | 44115 | 454870208 | 501(C)3 | $15,000 | $0 | YOUTH/EDUCATION | |
| THE INTONATION MUSIC WORKSHOP | |||||||||
| 4434 S LAKE PARK AVENUESTE 110 | CHICAGO | IL | 60653 | 260799250 | 501(C)3 | $6,000 | $0 | ARTS/CULTURE | |
| UNIVERSITY OF AKRON FOUNDATION-CENTER FOR LITERACY | |||||||||
| 302 BUCHTEL COMMON | AKRON | OH | 44325 | 346575496 | 501(C)3 | $10,000 | $0 | YOUTH/EDUCATION | |
| WINGS PROGRAM | |||||||||
| POBOX 95615 | PALATINE | IL | 60095 | 363456061 | 501(C)3 | $15,000 | $0 | YOUTH/EDUCATION | |
| 180 TURNING LIVES AROUNDINC | |||||||||
| ONE BETHANY RD BLDG 3 42 | HAZLET | NJ | 07730 | 222130220 | 501(C)3 | $50,000 | $0 | HEALTH/SAFETY | |
| AMERICA SCORES NEW ENGLAND DBA BOSTON SCORES | |||||||||
| 29 GERMANIA STREET | JAMAICA PLAIN | MA | 02130 | 043482756 | 501(C)3 | $15,000 | $0 | HEALTH/SAFETY | |
| CAPITOL REGION EDUCATION COUNCIL FOUNDATION INC | |||||||||
| 111 CHARTER OAK AVE | HARTFORD | CT | 06106 | 204091009 | 501(C)3 | $35,000 | $0 | YOUTH/EDUCATION | |
| COVENANT HOUSE NEW YORK | |||||||||
| 460 WEST 41ST STREET | NEW YORK | NY | 100366801 | 133076376 | 501(C)3 | $50,000 | $0 | HOMELESS | |
| EAST SIDE HOUSE | |||||||||
| 337 ALEXANDER AVENUE | BRONX | NY | 10454 | 131623989 | 501(C)3 | $50,000 | $0 | YOUTH/EDUCATION | |
| HARLEM EDUCATIONAL ACTIVITIES FUND INC | |||||||||
| 2090 ADAM CLAYTON POWELL JR | NEW YORK | NY | 10027 | 133568672 | 501(C)3 | $50,000 | $0 | YOUTH/EDUCATION | BLVD10TH FLOOR |
| THE ALONSO FOUNDATION | |||||||||
| 269 S BEVERLY DRIVE SUITE 338 | BEVERLY HILLS | CA | 90212 | 264245043 | 501(C)3 | $11,000 | $0 | HEALTH/SAFETY | |
| THE ALONSO FOUNDATIONEDWARD CHARLES FOUNDATION | |||||||||
| 269 S BEVERLY DRIVE SUITE 338 | BEVERLY HILLS | CA | 90212 | 264245043 | 501(C)3 | $50,000 | $0 | HEALTH/SAFETY | |
| VARIETY CLUB OF PHILADELPHIA DBA VARIETY CLUB | |||||||||
| 2950 POTSHOT ROADPOBOX 609 | WORCESTER | PA | 19490 | 236392728 | 501(C)3 | $30,000 | $0 | HEALTH/SAFETY | |
| ACH CHILD AND FAMILY SERVICES | |||||||||
| 3712 WICHITA ST | FORT WORTH | TX | 76119 | 750818140 | 501(C)3 | $25,000 | $0 | CHILD ABUSE PREVENTION | |
| AFTER SCHOOL ALL STARS | |||||||||
| 5900 WILSHIRE BLVD SUITE 2000 | LOS ANGELES | CA | 90036 | 954441208 | 501(C)3 | $15,000 | $0 | YOUTH/EDUCATION | |
| ATLANTA RONALD MCDONALD HOUSE CHARITIESINC | |||||||||
| 795 GATEWOOD ROAD NE | ATLANTA | GA | 30329 | 581295754 | 501(C)3 | $50,000 | $0 | HEALTH/SAFETY | |
| ATLANTA YOUTH ACADEMIES FOUNDATION DBA ATLANTA YOUTH ACADEMY | |||||||||
| 2120 FOREST PARK ROAD | ATLANTA | GA | 30315 | 582554519 | 501(C)3 | $50,000 | $0 | YOUTH/EDUCATION | |
| BE AN ANGEL FUNDINC | |||||||||
| 2003 ALDINE BENDER ROAD | HOUSTON | TX | 77032 | 760262730 | 501(C)3 | $22,500 | $0 | HEALTH/SAFETY | |
| BE HUMAN KINDNESS | |||||||||
| 2513 HIGHVIEW TERRACE | FORTH WORTH | TX | 76109 | 881943134 | 501(C)3 | $7,191 | $0 | HEALTH/SAFETY | |
| BRENDA & JOHN H DUNCAN RISE SCHOOL OF HOUSTON | |||||||||
| 5618 H MARK CROSSWELL JR STREET | HOUSTON | TX | 77021 | 760606866 | 501(C)3 | $10,000 | $0 | YOUTH/EDUCATION | |
| CHILDREN'S ADVOCACY CENTER OF COLLIN COUNTY | |||||||||
| 2205 LOS RIOS BLVD | PLANO | TX | 75074 | 752389095 | 501(C)3 | $25,000 | $0 | CHILD ABUSE PREVENTION | |
| CRISTO REY DALLAS | |||||||||
| 9701 SAN LEON AVE | DALLAS | TX | 75217 | 463737066 | 501(C)3 | $35,000 | $0 | YOUTH/EDUCATION | |
| DALLAS CASA | |||||||||
| 2757 SWISS AVENUE | DALLAS | TX | 75224 | 751866204 | 501(C)3 | $10,000 | $0 | HOMELESS | |
| DRAKE HOUSE | |||||||||
| 10500 CLARA DRIVE | ROSWELL | GA | 30075 | 200943038 | 501(C)3 | $27,500 | $0 | HOMELESS | |
| ELIJAH RISING | |||||||||
| 402 TEESHORN STREET | HOUSTON | TX | 77009 | 461885871 | 501(C)3 | $22,500 | $0 | HEALTH/SAFETY | |
| FALLEN WINGS FOUNDATION | |||||||||
| POBOX 1949 | LITCHFIELD PARK | AZ | 85430 | 833415074 | 501(C)3 | $10,000 | $0 | HEALTH/SAFETY | |
| FAMILIES OF CHILDREN UNDER STRESS | |||||||||
| 3825 PRESIDENTIAL PARKWAY SUITE 103 | ATLANTA | GA | 30340 | 581577602 | 501(C)3 | $27,500 | $0 | HEALTH/SAFETY | |
| FOLDS OF HONOR FOUNDATION | |||||||||
| 11919 ROCK BLUFF DR | FISCO | TX | 75033 | 753240683 | 501(C)3 | $25,000 | $0 | YOUTH/EDUCATION | |
| GEORGIA CAMPAIGN FOR ADOLESCENT POWER AND POTENTIAL | |||||||||
| 1849 THE EXCHANGE SE STE 200 | ATLANTA | GA | 30339 | 311520709 | 501(C)3 | $27,500 | $0 | HEALTH/SAFETY | |
| HOUSE OF CHERITH | |||||||||
| 1300 JOSEPH EBOONE BLVD NW | ATLANTA | GA | 30314 | 825393648 | 501(C)3 | $15,000 | $0 | HEALTH/SAFETY | |
| HOUSTON AREA WOMEN'S CENTER | |||||||||
| 3077 EL CAMINO STREET | HOUSTON | TX | 77054 | 742029166 | 501(C)3 | $15,000 | $0 | HEALTH/SAFETY | |
| INTERFAITH OUTREACH HOME | |||||||||
| 5200 BUFORD HWY NE | DORAVILLE | GA | 30340 | 581861762 | 501(C)3 | $25,000 | $0 | HOMELESS | |
| JUSTIN'S PLACE | |||||||||
| 5049 EDWARDS RANCH RD FL 4 | FORTH WORTH | TX | 76109 | 475610191 | 501(C)3 | $25,000 | $0 | HEALTH/SAFETY | |
| LIVE SAFE RESOURCES | |||||||||
| 48 HENDERSON ST SW | MARIETTA | GA | 30064 | 580617782 | 501(C)3 | $15,000 | $0 | HEALTH/SAFETY | |
| MAKE-A-WISH FOUNDATION OF NORTH TEXAS | |||||||||
| 16803 DALLAS PARKWAY SUITE 100 | ADDISON | TX | 75001 | 751889666 | 501(C)3 | $15,000 | $0 | YOUTH/EDUCATION | |
| MISSION SQUASH OF HOUSTON | |||||||||
| POBOX 540693 | HOUSTON | TX | 77254 | 454562711 | 501(C)3 | $22,500 | $0 | YOUTH/EDUCATION | |
| MOSAIC FAMILY SERVICES | |||||||||
| 12225 GREENVILLE AVENUE SUTIE 800 | DALLAS | TX | 75243 | 752484565 | 501(C)3 | $25,000 | $0 | HEALTH/SAFETY | |
| OPERATION HEALING FORCESINC | |||||||||
| 380 PARK PLACE BLVD SUITE 175 | CLEARWATER | FL | 33759 | 453798803 | 501(C)3 | $25,000 | $0 | HEALTH/SAFETY | |
| OUR FRIENDS PLACE | |||||||||
| 6500 GREENVILLE AVENUESUITE 620 | DALLAS | TX | 75206 | 752077719 | 501(C)3 | $25,000 | $0 | YOUTH/EDUCATION | |
| PGA FOUNDATION DBA PGA REACH | |||||||||
| POBOX 109601 | PALM BEACH GARDENS | FL | 33420 | 591809626 | 501(C)3 | $25,000 | $0 | HEALTH/SAFETY | |
| PRESBYTERIAN NIGHT SHELTER OF TARRANT COUNTY | |||||||||
| 2400 CYPRESS ST | FORT WORTH | TX | 76102 | 751985591 | 501(C)3 | $25,000 | $0 | HOMELESS | |
| RAINBOW DAYS INC | |||||||||
| 12221 MERIT DR STE 1700 THREE | DALLAS | TX | 75251 | 751844908 | 501(C)3 | $25,000 | $0 | HEALTH/SAFETY | FOREST PLAZA |
| RECOVERY RESOURCE COUNCIL | |||||||||
| 1349 EMPIRE CENTRAL DRSTE 800 | DALLAS | TX | 75247 | 756005093 | 501(C)3 | $20,000 | $0 | HEALTH/SAFETY | |
| SEAL LEGACY FOUNDATION | |||||||||
| 2110 BOCA RATON DRIVEBLDG B SUITE | AUSTIN | TX | 78747 | 453117712 | 501(C)3 | $25,000 | $0 | HEALTH/SAFETY | 102 |
| TEAM RED WHITE & BLUE INC | |||||||||
| 198 14TH ST MW | ATLANTA | GA | 30318 | 272196347 | 501(C)3 | $27,500 | $0 | HEALTH/SAFETY | |
| VIOLAS HOUSE | |||||||||
| 1828 SOUTH BLVD | DALLAS | TX | 75215 | 463200741 | 501(C)3 | $10,000 | $0 | HEALTH/SAFETY | |
| WILKINSON CENTER | |||||||||
| POBOX 720248 | DALLAS | TX | 753720248 | 752712117 | 501(C)3 | $15,000 | $0 | HEALTH/SAFETY | |
| WINNING THE FIGHT | |||||||||
| POBOX 271661 | FLOWER MOUND | TX | 750271661 | 274451993 | 501(C)3 | $18,000 | $0 | HEALTH/SAFETY | |
| BAY AREA RESCUE MISSION | |||||||||
| 2114 MACDONALD AVE | RICHMOND | CA | 94801 | 946124054 | 501(C)3 | $10,000 | $0 | HEALTH/SAFETY | |
| BIG BROTHERS BIG SISTERS OF ORANGE COUNTY | |||||||||
| 1801 E EDINGER AVENUE SUITE 101 | SANTA ANA | CA | 92705 | 951992702 | 501(C)3 | $6,500 | $0 | YOUTH/EDUCATION | |
| CALICO CENTER | |||||||||
| 524 ESTUDILLO AVE | SAN LEANDRO | CA | 94577 | 943256781 | 501(C)3 | $5,500 | $0 | CHILD ABUSE PREVENTION | |
| CHILD ABUSE PREVENTION COUNCIL OF CONTRA COSTA COUNTY INC | |||||||||
| 2120 DIAMOND BLVD SUITE 120 | CONCORD | CA | 94520 | 680046163 | 501(C)3 | $5,500 | $0 | CHILD ABUSE PREVENTION | |
| COMMUNITY RESOURCE CENTER | |||||||||
| 650 2ND STREET | ENCINITAS | CA | 92024 | 953497926 | 501(C)3 | $7,500 | $0 | HOMELESS | |
| COVENANT HOUSE OF NEW JERSEY | |||||||||
| 330 WASHINGTON STREET | NEWARK | NJ | 071022630 | 133537710 | 501(C)3 | $10,000 | $0 | HOMELESS | |
| DAWN-DOMESTIC ABUSE WOMEN'S NETWORK | |||||||||
| PO BOX 1449 | KENT | WA | 98035 | 911176122 | 501(C)3 | $10,000 | $0 | HEALTH/SAFETY | |
| FLORENCE CRITTENTON SERVICES OF ORANGE COUNTY INC | |||||||||
| POBOX 919 | FULLERTON | CA | 928360919 | 952492427 | 501(C)3 | $6,500 | $0 | CHILD ABUSE PREVENTION | |
| FOUNDATION FOR GROSSMOUNT AND CUYAMACA COLLEGES | |||||||||
| 8800 GROSSMONT COLLEGE DRIVE | EL CAJON | CA | 92020 | 452692818 | 501(C)3 | $7,500 | $0 | YOUTH/EDUCATION | |
| FRIENDS OF CHILDREN-SF BAY AREA | |||||||||
| 111 QUINT STREET | SAN FRANCISCO | CA | 94124 | 813921100 | 501(C)3 | $10,000 | $0 | YOUTH/EDUCATION | |
| FRIENDS OF THE CHILDRENSEATTLE | |||||||||
| POBOX 18886 | SEATTLE | WA | 98118 | 912047030 | 501(C)3 | $10,000 | $0 | YOUTH/EDUCATION | |
| HAMILTON FAMILIES | |||||||||
| 273 9TH STREET | SAN FRANCISCO | CA | 94103 | 943055602 | 501(C)3 | $10,000 | $0 | HOMELESS | |
| HIGHER GROUND YOUTH & FAMILY SERVICES INC | |||||||||
| 1535 E BROADWAY | ANAHEIM | CA | 92805 | 461455865 | 501(C)3 | $10,000 | $0 | YOUTH/EDUCATION | |
| HUMAN OPTIONSINC | |||||||||
| 5540 TRABUCO RD | IRVINE | CA | 92620 | 953667817 | 501(C)3 | $6,500 | $0 | CHILD ABUSE PREVENTION | |
| INTERFAITH SHELTER NETWORK OF SAN DIEGO | |||||||||
| 3530 CAMINO DEL RIO NORTH SUITE 301 | SAN DIEGO | CA | 921081746 | 952630300 | 501(C)3 | $7,500 | $0 | HOMELESS | |
| JUMPSTART FOR YOUNG CHILDREN | |||||||||
| 1625 WEST OLYMPIC BLVD 105 | LOS ANGELES | CA | 90015 | 043262046 | 501(C)3 | $8,000 | $0 | HEALTH/SAFETY | |
| KIDPOWER TEENPOWER FULLPOWER | |||||||||
| PO BOX 2163 | CASTRO VALLEY | CA | 94546 | 770226712 | 501(C)3 | $6,000 | $0 | HEALTH/SAFETY | |
| MARY'S SHELTER | |||||||||
| 18221 E 17TH STEET | SANTA ANA | CA | 92705 | 330203768 | 501(C)3 | $6,500 | $0 | HOMELESS | |
| OLIVE CREST | |||||||||
| 2130 EFOURTH ST SUITE 200 | SANTA ANA | CA | 92705 | 952877102 | 501(C)3 | $6,500 | $0 | HEALTH/SAFETY | |
| PARA LOS NINOS | |||||||||
| 5000 HOLLYWOOD BOULEVARD | LOS ANGELES | CA | 90027 | 953443276 | 501(C)3 | $10,000 | $0 | HEALTH/SAFETY | |
| PLAYWORKS EDUCATION ENERGIZED | |||||||||
| POBOX 72625 | PHOENIX | AZ | 85050 | 943251867 | 501(C)3 | $8,750 | $0 | YOUTH/EDUCATION | |
| RAPHAEL HOUSE OF SAN FRANCISCO | |||||||||
| 1065 SUTTER STREET | SAN FRANCISCO | CA | 94109 | 943141608 | 501(C)3 | $10,000 | $0 | HEALTH/SAFETY | |
| ROCKSIDEINC | |||||||||
| 2421 N HWY 3 | ETNA | CA | 96027 | 454613625 | 501(C)3 | $10,000 | $0 | HEALTH/SAFETY | |
| SHIMMERING WINGSINC | |||||||||
| POBOX 371164 | DENVER | CO | 80237 | 471286662 | 501(C)3 | $10,000 | $0 | YOUTH/EDUCATION | |
| SOLID ROCK | |||||||||
| 13625 N 32ND ST STE B | PHOENIX | AZ | 85032 | 453672502 | 501(C)3 | $10,000 | $0 | HEALTH/SAFETY | |
| SUMMER SEARCH | |||||||||
| 635 ANDOVER PARK W STE 200 BLDG 8 | TUKWILA | WA | 98188 | 680200138 | 501(C)3 | $10,000 | $0 | YOUTH/EDUCATION | |
| THE GIVING SPIRIT | |||||||||
| 11693 SAN VINCENTE BLVD STE 113 | LOS ANGELES | CA | 90049 | 611405121 | 501(C)3 | $10,000 | $0 | HOMELESS | |
| THE PRIORITY CENTER | |||||||||
| 1940 E DEREE AVENUE UNIT 100 | SANTA ANA | CA | 92705 | 330013237 | 501(C)3 | $6,500 | $0 | CHILD ABUSE PREVENTION | |
| THRIVING FAMILIES | |||||||||
| 1330 FOX ST | DENVER | CO | 80204 | 841993572 | 501(C)3 | $10,000 | $0 | HEALTH/SAFETY | |
| UNITED THROUGH READING | |||||||||
| 1455 FRAZEE RD STE 500 | SAN DIEGO | CA | 92108 | 330373000 | 501(C)3 | $7,500 | $0 | HEALTH/SAFETY | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I,LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS | FormAndLineReferenceDesc |
| Explanation | ORGANIZATION REQUESTS REPORT ON THE USE OF FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM ROSS | ||||||||||||||
| CEO | $300,000 | $0 | $140,000 | $0 | $0 | $0 | $13,200 | $0 | $0 | $0 | $453,200 | $0 | $0 | $0 |
| ELIZABETH MYATT | ||||||||||||||
| EXECUTIVE DIRECTOR | $215,000 | $0 | $65,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $280,000 | $0 | $0 | $0 |
| ANNA PANOIAN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $125,000 | $0 | $35,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $160,000 | $0 | $0 | $0 |
| ALISA BREESE | ||||||||||||||
| VP COMMUNICATIONS | $125,000 | $0 | $30,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $155,000 | $0 | $0 | $0 |
| SARAH CONWAY | ||||||||||||||
| EXECUTIVE DIRECTOR | $115,000 | $0 | $40,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $155,000 | $0 | $0 | $0 |
| MELISSA DUNCAN | ||||||||||||||
| EXECUTIVE DIRECTOR | $115,000 | $0 | $40,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $155,000 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4B | SEVERANCE,NONQUALIFIED,AND EQUITY-BASED PAYMENTS SEVERANCE NONQUALIFIED EQUITY-BASED WILLIAM ROSS 0 $13,200 0 |
| PART I, LINE 7 | NON-FIXED PAYMENTS PROVIDED WILLIAM ROSS $18,000 (457)(B) & $35,000 (457(F) |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | ORGANIZATION'S PROCESS TO REVIEW FORM 990 BOARD OF GOVERNORS REVIEW FORM 990 IN A REGULAR MEETING BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ENFORCEMENT OF CONFLICTS POLICY THE ORGANIZATION MONITORS COMPLIANCE THROUGH REGULAR OFFICE MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15 | FORM 990,PART VI, LINE 15A-COMPENSATION PROCESS FOR TOP OFFICIAL THE ORGANIZATION'S INDEPENDENT BOARD OF GOVERNORS REVIEW AND APPROVE COMPENSATION OF CEO AND OTHER KEY EMPLOYEES. FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS THE COMPENSATION REVIEW IS DONE BY THE INDEPENDENT BOARD OF GOVERNORS ON A ANNUAL BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAIABLE TO THE PUBLIC UPON REQUEST. |
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