RADICAL HOPE INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- RADICAL HOPE INC (EIN 82-4420567)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-04-28
- IRS object ID
- 202521189349300617
- Schema version
- 2024v5.1
- 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 | 2025-04-28T08:20:37-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042694095 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LITMANGERSON ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 W CUMMINGS PARK SUITE 5650 | AddressLine1Txt |
| City | WOBURN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 824420567 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RADICAL HOPE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RADI | BusinessNameControlTxt |
| Phone | 4257608166 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 STACEY CIRCLE | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01742 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHILIP MARTIN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4257608166 | PhoneNum |
| Signature | 2025-04-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT F HART JR | PreparerPersonNm |
| PTIN | P00937795 | PTIN |
| Phone | 7815694700 | PhoneNum |
| Preparation | 2025-04-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PHILIP MARTIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 STACEY CIRCLE | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01742 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,022,008 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RADICALHOPEFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2018 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | IMPROVE THE LIVES AND FUTURES OF YOUNG ADULTS BY STRENGTHENING CONNECTIONS AND BUILDING RESILIENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,157,670 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,857,780 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $97,244 | PYOtherRevenueAmt |
| CY Other Revenue | $18,491 | CYOtherRevenueAmt |
| PY Total Revenue | $1,254,914 | PYTotalRevenueAmt |
| CY Total Revenue | $3,876,271 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $99,164 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $272,350 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,044,923 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,363,661 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $420,220 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,462,159 | PYOtherExpensesAmt |
| CY Other Expenses | $1,274,659 | CYOtherExpensesAmt |
| PY Total Expenses | $2,606,246 | PYTotalExpensesAmt |
| CY Total Expenses | $2,910,670 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,351,332 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $965,601 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,631,745 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,558,824 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $188,541 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $150,019 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,443,204 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,408,805 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | RADICAL HOPE IS COMMITTED TO IMPROVING THE LIVES AND FUTURES OF YOUNG ADULTS BY STRENGTHENING CONNECTIONS AND BUILDING RESILIENCE. WE IDENTIFY, DEVELOP, FUND AND SCALE EVIDENCE-BASED PROGRAMS THAT INCREASE RESILIENCE IN YOUNG PEOPLE THROUGH OUR CORE PRIORITIES: CONNECTVITY, ENGAGEMENT, EMPOWERMENT, EMOTIONAL REGULATION AND SUSTAINABILITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,055,887 | ExpenseAmt |
| Grant | $272,350 | GrantAmt |
| Desc | RADICAL HEALTH: THE SIGNATURE SKILL-BASED WELLNESS PROGRAM EXPERIENCED EXPLOSIVE GROWTH IN 2024, WITH GROWING DEMAND FOR EVIDENCE-BASED, PROVEN PROGRAMS THAT IMPROVE THE MENTAL, PHYSICAL AND EMOTIONAL HEALTH OF YOUNG ADULTS. RADICAL HEALTH WAS IMPLEMENTED AT OVER 40 COLLEGES, UNIVERSITIES, COMMUNITY ORGANIZATIONS AND FOR PROFESSIONAL ATHLETES AT THE NATIONAL FOOTBALL LEAGUE. RADICAL HOPE FULLY FUNDS ALL COSTS ASSOCIATED WITH RUNNING THE PROGRAM, INCLUDING ORIGINAL CONTENT, PROGRAM TRAINING, TECHNOLOGY PLATFORM, GUIDE STIPENDS, PROGRAM CUSTOMIZATION AND MARKETING MATERIALS. SINCE ITS LAUNCH IN 2020, WE HAVE IMPLEMENTED RADICAL HEALTH AT OVER 65 COLLEGES, UNIVERSITIES, COMMUNITY ORGANIZATIONS AND PROFESSIONAL SPORTS TEAMS. ADDITIONALLY, IN 2024, RADICAL HOPE FORMED A NEW PARTNERSHIP WITH MAJOR LEAGUE BASEBALL TO REACH YOUNG ADULTS IN THE MINOR LEAGUE MARKETS. THROUGH ACTIVATION EVENTS AT LOCAL MINOR LEAGUE BALLPARKS, THE ORGANIZATION RAN RADICAL HEALTH WORKSHOPS AND INTRODUCED TOOLS AND RESOURCES TO THE COMMUNITY. THIS PARTNERSHIP WILL DEEPEN IN 2025 AS MORE TEAMS BRING MENTAL HEALTH RESOURCES TO THEIR ORGANIZATIONS AND LOCAL COMMUNITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $65,000 | ExpenseAmt |
| Desc | SCIENTIFIC ADVISORY: RADICAL HOPE IS COMMITTED TO EVIDENCE-BASED PROGRAMMING AND DATA DRIVEN EFFECTIVENESS FOR ITS INVESTMENTS. WE PROVIDE ROBUST ANNUAL FINANCIAL SUPPORT FOR SCIENTIFIC EXPERTISE TO IDENTIFY, INFORM AND ASSESS ALL PROGRAM WORK. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $128,450 | ExpenseAmt |
| Desc | COMMUNICATIONS: IN 2024, RADICAL HOPE LAUNCHED MINDFLEX WITH AARON TAYLOR, A PODCAST THAT DELIVERS TOOLS AND TECHNIQUES TO HELP YOUNG ADULTS BUILD RESILIENCE. THE CONTENT IS BUILT ON THE RADICAL HEALTH PROGRAM MATERIAL AND DELIVERED BY RADICAL HOPE AMBASSADOR AND MENTAL HEALTH ADVOCATE, AARON TAYLOR. THIS INVESTMENT IS A NEW VEHICLE TO REACH RADICAL HOPE'S TARGET AUDIENCE OF YOUNG ADULTS, WITH A PARTICULAR FOCUS ON STUDENT ATHLETES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,249,337 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 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 | Yes (1) | 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 | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILIP D MARTIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4257608166 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 STACEY CIRCLE | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01742 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| PAMELA MARTIN | ||||||||
| CLERK, DIRECTOR | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PHILIP D MARTIN | ||||||||
| TREASURER, DIRECTOR | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH FELD | ||||||||
| PRESIDENT, CEO | 40.00 | Yes (X) | Yes (X) | $472,923 | $0 | $0 | ||
| PAUL BOSSIDY | ||||||||
| DIRECTOR | 15.00 | Yes (X) | $0 | $0 | $0 | |||
| LAWRENCE BOSSIDY | ||||||||
| DIRECTOR | 15.00 | Yes (X) | $0 | $0 | $0 | |||
| KENNETH LANGONE | ||||||||
| DIRECTOR | 15.00 | Yes (X) | $0 | $0 | $0 | |||
| DR GEOFFREY LING | ||||||||
| DIRECTOR | 15.00 | Yes (X) | $0 | $0 | $0 | |||
| KELLY SEAVER | ||||||||
| SENIOR DIRECTOR OF PROGRAMS & PAR | 40.00 | $157,924 | $0 | $6,805 | Yes (X) | |||
| MAURA AMBROSE | ||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $143,509 | $0 | $4,159 | Yes (X) | |||
| GEORGIA SUTER | ||||||||
| DIRECTOR OF COMMUNICATIONS | 40.00 | $131,545 | $0 | $6,734 | Yes (X) | |||
| SAMUEL HUNTER | ||||||||
| DIRECTOR OF PROGRAMS | 40.00 | $101,501 | $0 | $6,805 | Yes (X) | |||
| KELLY MACKENZIE | ||||||||
| DIRECTOR OF PROGRAMS | 40.00 | $100,424 | $0 | $6,805 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,107,826 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $31,308 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NEUROLOGICALLY LLC | |||||
| 1510 PRIMEWEST PARKWAY | KATY | TX | 77479 | PROGRAM PLATFORM | $236,250 |
| PEAK PERFORMANCE CONSULTING GROUP | |||||
| 5405 MOREHOUSE DRIVE SUITE 330 | SAN DIEGO | CA | 92121 | PROGRAM CONTENT & ASSESSMENTS; PARTNERSH | $110,656 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,416,494 | FundraisingAmt |
| All Other Contributions | $2,441,286 | AllOtherContributionsAmt |
| Noncash Contributions | $95,937 | NoncashContributionsAmt |
| Total Contributions | $3,857,780 | TotalContributionsAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $95,937 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $95,937 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $68,291 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,416,494 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $49,800 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,491 | TotalRevenueColumnAmt |
| Exclusion | $18,491 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,876,271 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $18,491 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,350 | TotalAmt |
| Program Services | $272,350 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $633,115 | TotalAmt |
| Program Services | $490,856 | ProgramServicesAmt |
| Management And General | $47,292 | ManagementAndGeneralAmt |
| Fundraising | $94,967 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $601,967 | TotalAmt |
| Program Services | $415,020 | ProgramServicesAmt |
| Management And General | $51,881 | ManagementAndGeneralAmt |
| Fundraising | $135,066 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,319 | TotalAmt |
| Program Services | $36,907 | ProgramServicesAmt |
| Management And General | $4,040 | ManagementAndGeneralAmt |
| Fundraising | $9,372 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,260 | TotalAmt |
| Program Services | $57,400 | ProgramServicesAmt |
| Management And General | $6,284 | ManagementAndGeneralAmt |
| Fundraising | $14,576 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,522 | TotalAmt |
| Management And General | $22,522 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,704 | TotalAmt |
| Program Services | $17,731 | ProgramServicesAmt |
| Management And General | $54,973 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,149 | TotalAmt |
| Program Services | $183,383 | ProgramServicesAmt |
| Management And General | $33,800 | ManagementAndGeneralAmt |
| Fundraising | $63,966 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,867 | TotalAmt |
| Program Services | $10,637 | ProgramServicesAmt |
| Management And General | $7,882 | ManagementAndGeneralAmt |
| Fundraising | $6,348 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,123 | TotalAmt |
| Program Services | $4,577 | ProgramServicesAmt |
| Management And General | $4,518 | ManagementAndGeneralAmt |
| Fundraising | $4,028 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,305 | TotalAmt |
| Program Services | $98,856 | ProgramServicesAmt |
| Management And General | $4,210 | ManagementAndGeneralAmt |
| Fundraising | $4,239 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,335 | TotalAmt |
| Program Services | $1,335 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,792 | TotalAmt |
| Program Services | $64,792 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| PROGRAM PLATFORM | $265,691 | $265,691 | |
| PROGRAM OUTREACH AND ME | $201,352 | $201,352 | |
| EVENTS | $87,658 | $87,658 | |
| SCIENTIFIC SUPPORT | $65,000 | $65,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,161 | TotalAmt |
| Program Services | $63,450 | ProgramServicesAmt |
| Management And General | $3,711 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,910,670 | TotalAmt |
| Program Services | $2,249,337 | ProgramServicesAmt |
| Management And General | $241,113 | ManagementAndGeneralAmt |
| Fundraising | $420,220 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $707,254 | BOYAmt |
| EOY | $852,772 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800,098 | BOYAmt |
| EOY | $1,573,500 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,726 | BOYAmt |
| EOY | $6,927 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,667 | BOYAmt |
| EOY | $125,625 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,631,745 | BOYAmt |
| EOY | $2,558,824 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,541 | BOYAmt |
| EOY | $150,019 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,541 | BOYAmt |
| EOY | $150,019 | 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 | $660,606 | BOYAmt |
| EOY | $708,235 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $782,598 | BOYAmt |
| EOY | $1,700,570 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,443,204 | BOYAmt |
| EOY | $2,408,805 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,631,745 | BOYAmt |
| EOY | $2,558,824 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $965,601 | ReconcilationRevenueExpnssAmt |
| 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 | $2,561,072 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,245,422 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,510,314 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,157,670 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,857,780 | CurrentTaxYearAmt |
| Total | $11,332,258 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,561,072 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,245,422 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,510,314 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,157,670 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,857,780 | CurrentTaxYearAmt |
| Total | $11,332,258 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,366,670 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,965,588 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $734 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $287 | CurrentTaxYearMinus3YearsAmt |
| Total | $1,021 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,333,279 | TotalSupportAmt |
| Public Support CY170 | 0.87930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99200 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,926,071 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,926,071 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$49,800 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$49,800 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,876,271 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,960,470 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,960,470 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$49,800 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$49,800 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,910,670 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | RADICAL HOPE, INC. IS EXEMPT FROM FEDERAL INCOME TAXES AS AN ORGANIZATION (NOT A PRIVATE FOUNDATION) FORMED FOR CHARITABLE PURPOSES AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) FOR THE INTERNAL REVENUE CODE. DONORS MAY DEDUCT CONTRIBUTIONS MADE TO RADICAL HOPE, INC. WITHIN INTERNAL REVENUE CODE REGULATIONS. RADICAL HOPE, INC. IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. RADICAL HOPE, INC. FILES FEDERAL AND VARIOUS STATE TAX RETURNS. THE STATUTE OF LIMITATIONS IS GENERALLY THREE YEARS. THERE ARE CURRENTLY NO RETURNS UNDER EXAMINATION AS OF DECEMBER 31, 2024. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENTS - COSTS OF DIRECT BENEFITS RECEIVED BY DONORS -49,800. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENTS - COSTS OF DIRECT BENEFITS RECEIVED BY DONORS -49,800. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LIVE AUCTION | Event1Nm |
| Gross Receipts Event1 | $1,484,785 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,416,494 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $68,291 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $49,800 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,484,785 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,416,494 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $68,291 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $49,800 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $49,800 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $18,491 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| EMMANUEL COLLEGE | ||||||||
| 400 THE FENWAY | BOSTON | MA | 02115 | 580633977 | 501C3 | $12,000 | $0 | TO SUPPORT EXECUTION OF RADICAL HEALTH PROGRAMS |
| WESLEYAN ATHLETIC DEPARTMENT | ||||||||
| 161 CROSS STREET | MIDDLETOWN | CT | 06459 | 060646959 | 501C3 | $10,000 | $0 | TO SUPPORT EXECUTION OF RADICAL HEALTH PROGRAMS |
| CORE TRIBUTE FOUNDATION | ||||||||
| 303 GINGER LANE | PHILADELPHIA | PA | 19128 | 843686852 | 501C3 | $6,000 | $0 | TO SUPPORT EXECUTION OF RADICAL HEALTH PROGRAMS |
| MIDDLEBURY COLLEGE | ||||||||
| 14 OLD CHAPEL ROAD | MIDDLEBURY | VT | 05753 | 030179298 | 501C3 | $12,000 | $0 | TO SUPPORT EXECUTION OF RADICAL HEALTH PROGRAMS |
| NEW YORK UNIVERSITY | ||||||||
| 70 WASHINGTON SQUARE SOUTH | NEW YORK | NY | 10012 | 135562308 | 501C3 | $120,000 | $0 | TO SUPPORT EXECUTION OF RADICAL HEALTH PROGRAMS |
| PRAIRIE VIEW A&M UNIVERSITY | ||||||||
| 1801 MAIN STREET SUITE 801 | HOUSTON | TX | 77002 | 760336834 | 501C3 | $19,500 | $0 | TO SUPPORT EXECUTION OF RADICAL HEALTH PROGRAMS |
| TRUSTEES OF HAMILTON COLLEGE | ||||||||
| 198 COLLEGE HILL ROAD | CLINTON | NY | 13323 | 150532200 | 501C3 | $14,750 | $0 | TO SUPPORT EXECUTION OF RADICAL HEALTH PROGRAMS |
| MERCER UNIVERSITY | ||||||||
| 1501 MERCER UNIVERSITY DR | MACON | GA | 31207 | 580566167 | 501C3 | $18,500 | $0 | TO SUPPORT EXECUTION OF RADICAL HEALTH PROGRAMS |
| UNIVERSITY OF NORTH CAROLINA AT ASHEVILLE | ||||||||
| 1 UNIVERSITY HEIGHTS | ASHEVILLE | NC | 28804 | 237073829 | 501C3 | $5,000 | $0 | TO SUPPORT EXECUTION OF RADICAL HEALTH PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE BOARD OF DIRECTORS MADE A COMMITMENT IN 2020 TO FULLY FUND ALL ACTIVITIES FOR THE ORGANIZATION'S RADICAL HEALTH PARTNERS. THIS FUNDING INCLUDES ORIGINAL CONTENT DEVELOPMENT, ADMINISTRATIVE SUPPORT, STIPENDS FOR PEER GUIDES WHO DELIVER THE PROGRAM, MARKETING & PROMOTION, AND PROGRAM ASSESSMENTS. PARTNERS DO NOT RECEIVE ANY FUNDING UNTIL ALL PROGRAM EVALUATIONS BY PARTICIPANTS AND GUIDES HAVE BEEN COMPLETED AND RETURNED TO RADICAL HOPE. QUANTITATIVE AND QUALITATIVE FEEDBACK - INCLUDING RECORDED FOCUS GROUPS - PROVIDES THE BASIS FOR DETERMINING OVERALL PROGRAM EFFECTIVENESS. IT ALSO INFORMS CONTENT AND DELIVERY MODIFICATIONS AND ENHANCEMENTS. WEEKLY SURVEYS AND REPORTS ARE PROVIDED BY EVERY SCHOOL PARTNER TO RADICAL HOPE. A FINAL REPORT IS COMPILED BY RADICAL HOPE AND RETURNED TO EACH PARTNER, INCLUDING RECOMMENDATIONS FOR FUTURE PROGRAM IMPLEMENTATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELIZABETH FELD | ||||||||||||||
| PRESIDENT, CEO | $390,000 | $0 | $82,923 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $472,923 | $0 | $0 | $0 |
| KELLY SEAVER | ||||||||||||||
| SENIOR DIRECTOR OF PROGRAMS & PAR | $145,000 | $0 | $12,924 | $0 | $0 | $0 | $0 | $0 | $6,805 | $0 | $164,729 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $95,937 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE CLERK AND TREASURER ARE SPOUSES. THE CLERK AND THE VICE-CHAIRMAN ARE SIBLINGS. THE TREASURER AND VICE-CHAIRMAN ARE BROTHERS-IN LAW. THE HONORARY CHAIRMAN IS THE FATHER OF THE CLERK AND VICE CHAIRMAN, AND FATHER-IN-LAW OF THE TREASURER. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: (A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, (B) HAS READ AND UNDERSTANDS THE POLICY, (C) HAS AGREED TO COMPLY WITH THE POLICY, AND (D) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS EVALUATE AND DECIDE EXECUTIVE COMPENSATION BASED ON COMPARABLE DATA FROM OTHER ACCESS CENTERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | CORPORATE BYLAWS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST. |
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