KATES CLUB INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- KATES CLUB INC (EIN 16-1646487)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-07-10
- IRS object ID
- 202341919349300424
- 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 | 2023-07-10T16:20:30-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 581763570 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONES AND KOLB | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3475 PIEDMONT ROAD NE SUITE 1500 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30305 | 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 | 161646487 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATE'S CLUB INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KATE | BusinessNameControlTxt |
| Phone | 4043477619 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1190 WEST DRUID HILLS DR NE T80 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30329 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA AMAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4043477619 | PhoneNum |
| Signature | 2023-07-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LISA | PersonFirstNm |
| Person Last | AMAN | 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 | LAURA H HELLER | PreparerPersonNm |
| PTIN | P00744874 | PTIN |
| Phone | 4042627920 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | 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 | LISA AMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1190 WEST DRUID HILLS DR NE T80 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30329 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,738,287 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KATESCLUB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | EMPOWERS CHILDREN AND TEENS, THEIR FAMILIES AND YOUNG ADULTS FACING LIFE AFTER DEATH OF SOMEONE IMPORTANT TO THEM | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,328,708 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,355,598 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,804 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,516 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,276 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,513 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$53,706 | PYOtherRevenueAmt |
| CY Other Revenue | $184,978 | CYOtherRevenueAmt |
| PY Total Revenue | $1,280,082 | PYTotalRevenueAmt |
| CY Total Revenue | $4,559,605 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $585,285 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $817,809 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $16,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $86,757 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $291,209 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $425,397 | PYOtherExpensesAmt |
| CY Other Expenses | $692,719 | CYOtherExpensesAmt |
| PY Total Expenses | $1,026,682 | PYTotalExpensesAmt |
| CY Total Expenses | $1,597,285 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $253,400 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,962,320 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,352,132 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,114,129 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $199,277 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $998,954 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,152,855 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,115,175 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | KATE'S CLUB EMPOWERS CHILDREN AND TEENS, THEIR FAMILIES, AND YOUNG ADULTS FACING LIFE AFTER THE DEATH OF A PARENT, SIBLING,CAREGIVER OR SOMEONE IMPORTANT TO THEM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $722,651 | ExpenseAmt |
| Revenue | $16,516 | RevenueAmt |
| Desc | SUPPORT SERVICES PROGRAMS PROVIDE THERAPEUTIC AND RECREATIONAL SUPPORT TO GRIEVING CHILDREN AND THEIR FAMILIES IN METRO ATLANTA. THE CHILDREN WE SERVE ARE CALLED MEMBERS AND THEY PARTICIPATE IN DEVELOPMENTALLY APPROPRIATE ACTIVITIES LED BY LICENSED THERAPISTS, ARTISTS, AND TRAINED VOLUNTEERS. THESE PROGRAMS TAKE PLACE AT OUR CLUBHOUSE LOCATION AND ACTIVITIES INCLUDE CLUBHOUSE SATURDAYS AND SUNDAYS, FAMILY NIGHTS, HOLIDAY H.U.G.S, NEW MEMBER ORIENTATIONS, AND PARK BENCH. WE ALSO OFFER THIS PROGRAMMING VIRTUALLY, AND IN TOTAL PROVIDED 76 CLUBHOUSE PROGRAMS IN 2022. CLUBHOUSE SATURDAYS AND SUNDAYS ARE TYPICALLY 6-HOUR PROGRAM DAYS THAT OFFER SOCIAL, RECREATIONAL AND THERAPEUTIC ACTIVITIES FACILITATED BY BUDDY VOLUNTEERS AND PROFESSIONALS WITH EXPERTISE IN ART, MUSIC AND RECREATION THERAPY. CLUBHOUSE PROGRAMMING IS OFFERED BOTH IN-PERSON AND VIRTUALLY; AND IN 2022, TOTAL PROGRAM ATTENDANCE WAS 579 UNIQUE CLUBHOUSE MEMBERS.THE HOLIDAY H.U.G.S. (HEALING, UNDERSTANDING, GIVING AND SUPPORT) PROGRAM GIVES FAMILIES SOME EXTRA SUPPORT AROUND SIBLING'S, MOTHER'S, FATHER'S DAY AND THE WINTER HOLIDAYS. KATE'S CLUB UNDERSTANDS THAT THE HOLIDAYS CAN BE A DIFFICULT TIME FOR THEIR FAMILIES AND THESE FOUR PROGRAMS WERE HELD IN 2022 WITH FULL ATTENDANCE.EACH NEW CLUBHOUSE MEMBER AND SURVIVING PARENT OR CAREGIVER COMPLETED THE NEW MEMBER ORIENTATION, AND NEW MEMBERS 8 YEARS OLD AND UP COMPLETED A BEREAVEMENT NEEDS ASSESSMENT. PARK BENCH IS A SUPPORT AND EDUCATIONAL PROGRAM FOR PARENTS AND CAREGIVERS OF KATE'S CLUB MEMBERS. THESE PROGRAMS WERE HELD BOTH IN-PERSON AND VIRTUALLY IN 2022, AND A TOTAL OF 334 PARENTS AND CAREGIVERS PARTICIPATED IN EITHER PARK BENCH OR ANOTHER PROGRAM. IN 2022, KATE'S CLUB LAUNCHED TWO NEW PROGRAMS, LOKATE, OUR YOUNG ADULT PROGRAM, AND KATE'S HUB, OUR ONLINE PLATFORM FOR YOUNG ADULTS, PARENTS AND CAREGIVERS, PROFESSIONAL AND OUR VOLUNTEERS.MEMORY WALK WAS HELD AT PIEDMONT PARK IN 2022.OTHER PROGRAM EXPENSES ARE INCURRED IN ORDER TO SUPPORT THE TRAINING OF VOLUNTEERS AND THE OPERATION OF PROGRAM ACTIVITIES. IN 2022, KATE'S CLUB HAD 350 UNIQUE VOLUNTEERS AND 20 CORPORATE VOLUNTEER GROUPS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $308,818 | ExpenseAmt |
| Desc | KC CONNECTS IS OUR OUTREACH AND ADVOCACY INITIATIVE THAT TAKES BEREAVEMENT SUPPORT OUTSIDE OF OUR CLUBHOUSE WALLS AND INTO OUR COMMUNITY. KC CONNECTS PROGRAMMING IS STRUCTURED SO THAT GRIEVING CHILDREN AND FAMILIES CAN RECEIVE GRIEF SUPPORT REGARDLESS OF ANY BARRIERS THAT WOULD PROHIBIT THEM FROM GETTING TO OUR CLUBHOUSE. WE PROVIDE GRIEF TRAINING FOR PROFESSIONALS, ONE-TIME GRIEF EDUCATION ACTIVITIES FOR STUDENTS, CRISIS RESPONSE FOR SCHOOLS AND ORGANIZATIONS, AND IN-SCHOOL GRIEF SUPPORT GROUPS. IN 2022, KC CONNECTS TRAINED 1,884 PROFESSIONALS AND SUPPORTED 375 STUDENTS THROUGH SCHOOL-BASED GRIEF GROUPS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $141,349 | ExpenseAmt |
| Desc | CAMP GOOD MOURNING TAKES PLACE TWICE A YEAR AND BRINGS KATE'S CLUB MEMBERS TOGETHER FOR TRADITIONAL CAMP ACTIVITIES LIKE SWIMMING, ROCK CLIMBING, PADDLE BOATING, AND ARCHERY IN CONJUNCTION WITH GRIEF SUPPORT ACTIVITIES THAT ENCOURAGE CAMPERS TO SHARE THEIR LOSS AND LEARN COPING STRATEGIES. CAMP GOOD MOURNING IS OPEN TO ALL MEMBERS, NO MATTER HOW MANY TIMES THEY HAVE COME TO CAMP, BY DESIGN, TO CREATE A MIX OF MEMBER'S TYPE OF LOSS AND TIME SINCE THEIR LOVED ONE DIED. CAMP GOOD MOUNRING WAS HELD IN BOTH APRIL AND AUGUST AT CAMP TWIN LAKES FACILITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,172,818 | 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 | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 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 | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 15 | 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 | 0 | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | 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 | GA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4043477619 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1190 WEST DRUID HILLS DR NE STE T80 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30329 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ADAM TESSLER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AMANDA GROOVER HYLAND | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AMANDA NORCROSS | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAN CHANDLER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROB SPENCER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TANYA SAM | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE MORRIS | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAMELIA SMITH | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALLISON KOENIG | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN KAPLAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CECILE KIRBY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG CLARK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID CHAIKEN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID HOPKINS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH POFAHL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DEVON LOPARO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTIN OLSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARC RIZO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TERESA WOODRUFF | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TRENIKA FIELDS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TONY BENCINA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| REINHARD POWELL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHEREE MARTIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STARR PERSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LISA AMAN | ||||||
| EXECUTIVE DIRECTOR | 60.00 | $0 | $148,311 | $312 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $148,311 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $312 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $87,165 | FundraisingAmt |
| Government Grants | $243,401 | GovernmentGrantsAmt |
| All Other Contributions | $4,025,032 | AllOtherContributionsAmt |
| Noncash Contributions | $29,253 | NoncashContributionsAmt |
| Total Contributions | $4,355,598 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GRIEF COUNSELING PUBLI | Desc |
| Business | 513190 | BusinessCd |
| Total Revenue Column | $16,516 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,516 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,516 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,513 | TotalRevenueColumnAmt |
| Exclusion | $2,513 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $363,660 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $87,165 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $178,682 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $184,978 | TotalRevenueColumnAmt |
| Exclusion | $184,978 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,559,605 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,516 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $187,491 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,624 | TotalAmt |
| Program Services | $74,312 | ProgramServicesAmt |
| Management And General | $29,725 | ManagementAndGeneralAmt |
| Fundraising | $44,587 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $576,604 | TotalAmt |
| Program Services | $425,323 | ProgramServicesAmt |
| Management And General | $45,472 | ManagementAndGeneralAmt |
| Fundraising | $105,809 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,707 | TotalAmt |
| Program Services | $23,911 | ProgramServicesAmt |
| Management And General | $3,599 | ManagementAndGeneralAmt |
| Fundraising | $7,197 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,874 | TotalAmt |
| Program Services | $39,871 | ProgramServicesAmt |
| Management And General | $6,001 | ManagementAndGeneralAmt |
| Fundraising | $12,002 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,408 | TotalAmt |
| Management And General | $27,408 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,757 | TotalAmt |
| Fundraising | $86,757 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,950 | TotalAmt |
| Program Services | $177,764 | ProgramServicesAmt |
| Management And General | $1,692 | ManagementAndGeneralAmt |
| Fundraising | $12,494 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,072 | TotalAmt |
| Program Services | $5,737 | ProgramServicesAmt |
| Management And General | $574 | ManagementAndGeneralAmt |
| Fundraising | $761 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,599 | TotalAmt |
| Program Services | $69,290 | ProgramServicesAmt |
| Management And General | $6,759 | ManagementAndGeneralAmt |
| Fundraising | $8,550 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,743 | TotalAmt |
| Program Services | $8,596 | ProgramServicesAmt |
| Management And General | $858 | ManagementAndGeneralAmt |
| Fundraising | $1,289 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,092 | TotalAmt |
| Program Services | $115,834 | ProgramServicesAmt |
| Management And General | $4,222 | ManagementAndGeneralAmt |
| Fundraising | $5,036 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,208 | TotalAmt |
| Management And General | $191 | ManagementAndGeneralAmt |
| Fundraising | $1,017 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,698 | TotalAmt |
| Program Services | $64,123 | ProgramServicesAmt |
| Management And General | $2,788 | ManagementAndGeneralAmt |
| Fundraising | $2,787 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,558 | TotalAmt |
| Program Services | $21,206 | ProgramServicesAmt |
| Management And General | $676 | ManagementAndGeneralAmt |
| Fundraising | $676 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CAMP PROGRAM EXPENSES | $66,113 | $66,113 | ||
| KC CONNECTS EXPENSES | $28,256 | $28,256 | ||
| PROGRAM SUPPLIES | $22,150 | $22,150 | ||
| OFFICE MAINTENANCE | $11,800 | $10,856 | $472 | $472 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,072 | TotalAmt |
| Program Services | $19,476 | ProgramServicesAmt |
| Management And General | $2,821 | ManagementAndGeneralAmt |
| Fundraising | $1,775 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,597,285 | TotalAmt |
| Program Services | $1,172,818 | ProgramServicesAmt |
| Management And General | $133,258 | ManagementAndGeneralAmt |
| Fundraising | $291,209 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,149 | BOYAmt |
| EOY | $1,164,330 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $390,034 | BOYAmt |
| EOY | $1,094,176 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,783 | BOYAmt |
| EOY | $1,694,443 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,885 | BOYAmt |
| EOY | $40,371 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $750,443 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $480,705 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,436 | BOYAmt |
| EOY | $269,738 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,845 | BOYAmt |
| EOY | $851,071 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,352,132 | BOYAmt |
| EOY | $5,114,129 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,343 | BOYAmt |
| EOY | $37,998 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,934 | BOYAmt |
| EOY | $955,956 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,277 | BOYAmt |
| EOY | $998,954 | 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 | $1,057,431 | BOYAmt |
| EOY | $2,004,770 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,424 | BOYAmt |
| EOY | $2,110,405 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,152,855 | BOYAmt |
| EOY | $4,115,175 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,352,132 | BOYAmt |
| EOY | $5,114,129 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,962,320 | 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 | Yes (1) | 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 | $885,469 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,034,840 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $841,546 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,095,118 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,362,258 | CurrentTaxYearAmt |
| Total | $8,219,231 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $885,469 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,034,840 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $841,546 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,095,118 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,362,258 | CurrentTaxYearAmt |
| Total | $8,219,231 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,013,867 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,205,364 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,796 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,217 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,851 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,276 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,513 | CurrentTaxYearAmt |
| Total | $13,653 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,232,884 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $16,516 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92710 | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $622,564 | OtherCostOrOtherBasisAmt |
| Depreciation | $387,908 | DepreciationAmt |
| Book Value | $234,656 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,954 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,488 | DepreciationAmt |
| Book Value | $466 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $108,925 | OtherCostOrOtherBasisAmt |
| Depreciation | $74,309 | DepreciationAmt |
| Book Value | $34,616 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $269,738 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $9,845 |
| CONSTRUCTION IN PROGRESS | $20,703 |
| RIGHT OF USE ASSET | $820,523 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $851,071 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED LEASE LIABILITY | Desc |
| Amt | $955,956 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $955,956 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,566,265 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $6,660 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $6,660 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,559,605 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,559,605 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,603,945 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $6,660 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $6,660 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,597,285 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,597,285 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| COXE CURRY & ASSOCIATES | ||||||||
| 191 PEACHTREE ST 450 | ATLANTA | GA | 30303 | CAPITAL CAMPAIGN | 0 | $0 | $56,007 | -$56,007 |
| GRANTSCRIBES | ||||||||
| 2998 PARK LANE | ATLANTA | GA | 30341 | GRANT APPLICATIONS | 0 | $0 | $18,000 | -$18,000 |
| STRATEGOC FUNDING GROUP | ||||||||
| 3535 NORTHSIDE PKWY NW SUITE 3516 | ATLANTA | GA | 30327 | FUNDRAISING | 0 | $0 | $12,750 | -$12,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $86,757 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$86,757 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $375,766 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $80,640 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $295,126 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $73,006 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $67,360 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $26,408 | OtherDirectExpensesEvent1Amt |
| Event2 | MEMORY WALK | Event2Nm |
| Gross Receipts Event2 | $61,461 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $6,525 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $54,936 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $11,908 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $13,598 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $13,598 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $450,825 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $87,165 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $363,660 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $73,006 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $67,360 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $38,316 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $178,682 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $184,978 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE BOARD ADOPTED A COMPENSATION POLICY IN WHICH THE BOARD ROUTINELY EVALUATES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND STAFF. THE BOARD COMPARES SALARIES TO OTHER NONPROFITS USING FORM 990 OR OTHER TOOLS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SE FOOD/DECOR | 3 | $13,196 | FMV |
| Yes (X) | SE PRODUCTION | 1 | $8,000 | FMV |
| Yes (X) | PROGRAM ACTIVITIES | 21 | $4,275 | FMV |
| Yes (X) | PROG. SUPPLIES | 9 | $3,782 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER OF CONTRIBUTIONS IS NUMBER OF SEPARATE DONORS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION HAS ENTERED INTO AGREEMENTS WITH AK EMPLOYER SERVICES LLC, A PROFESSIONAL EMPLOYER ORGANIZATION, FOR THE PURPOSE OF PROVIDING HUMAN RESOURCES SERVICES AND BENEFITS TO THE ORGANIZATION. EMPLOYEE'S W2S AND RELATED TAX FORMS ARE REPORTED UNDER THE AK EMPLOYER SERVICES LLC'S TAX ID NUMBER (20-0278009). |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S ACCOUNTANT PROVIDES A COPY OF FORM 990 TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. THIS FORM IS INCLUDED WITH BOARD MEETING MATERIALS AND IS DISTRIBUTED ELECTRONICALLY TO BOARD MEMBERS BY THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD GOVERNANCE COMMITTEE MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY. THE BOARD CHAIR, INSTRUCTED BY THE GOVERNANCE COMMITTEE, ENSURES THE BOARD SIGNS THE CONFLICT OF INTEREST POLICY ANNUALLY. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR ENSURING THAT EMPLOYEES SIGN THE POLICY. IN ADDITION, THREE BIDS ARE OBTAINED ANYTIME A NEW VENDOR IS BEING CHOSEN. CONTRACTS WITH PAYMENTS OVER $1,000 MUST BE APPROVED BY THE EXECUTIVE DIRECTOR, BOARD TREASURER APPROVAL IS REQUIRED FOR NON-BUDGETED EXPENSES GREATER THAN $10,000, AND EXECUTIVE COMMITTEE APPROVAL IS REQUIRED FOR NON-BUDGETED EXPENSES GREATER THAN $25,000. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD ADOPTED A COMPENSATION POLICY IN WHICH THE BOARD ROUTINELY EVALUATES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND STAFF. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S ACCOUNTANT PROVIDES A COPY OF FORM 990 SPECIFICALLY FOR PUBLIC INSPECTION. THIS COPY IS AVAILABLE UPON REQUEST. THE ORGANIZATION ALSO POSTS A COPY OF THE FORM ON THE GUIDESTAR WEBSITE. |
| FORM 990, PART IX, LINE 11G | CLUBHOUSE SERVICES: PROGRAM SERVICE EXPENSES 84,878. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,878. PEO FEES: PROGRAM SERVICE EXPENSES 6,624. MANAGEMENT AND GENERAL EXPENSES 997. FUNDRAISING EXPENSES 1,994. TOTAL EXPENSES 9,615. DIGITAL PLATFORM SERVICES: PROGRAM SERVICE EXPENSES 86,262. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,262. OTHER CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 695. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 695. GRANT ADMINISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10,500. TOTAL EXPENSES 10,500. |
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