HIGH FIVES NONPROFIT FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- HIGH FIVES NONPROFIT FOUNDATION (EIN 26-4275773)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-13
- IRS object ID
- 202302869349301650
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-13T12:22:06-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 953437527 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SITKOFFO'NEIL ACCOUNTANCY CORPORATION | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10099 EAST RIVER STREET | AddressLine1Txt |
| City | TRUCKEE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 96161 | 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 | 264275773 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIGH FIVES NONPROFIT FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HIGH | BusinessNameControlTxt |
| Phone | 5305874453 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10775 PIONEER TRAIL SUITE 108 | AddressLine1Txt |
| City | TRUCKEE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 96161 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROY TUSCANY | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8025229838 | PhoneNum |
| Signature | 2023-10-10 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROY | PersonFirstNm |
| Person Last | TUSCANY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 888008888 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NANCY HERRERA | PreparerPersonNm |
| PTIN | P01498876 | PTIN |
| Phone | 5305873200 | PhoneNum |
| Preparation | 2023-10-10 | PreparationDt |
| 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 | ROY TUSCANY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10775 PIONEER TRAIL SUITE 108 | AddressLine1Txt |
| City | TRUCKEE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 96161 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,715,512 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HIGHFIVESFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Activity Or Mission | HIGH FIVES NON-PROFIT FOUNDATION FOCUSES ON PREVENTING LIFE-CHANGING INJURIES AND PROVIDES RESOURCES AND HOPE IF THEY HAPPEN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,245,047 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,651,917 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $36,621 | PYInvestmentIncomeAmt |
| CY Investment Income | $41,008 | CYInvestmentIncomeAmt |
| PY Other Revenue | $47,800 | PYOtherRevenueAmt |
| CY Other Revenue | -$19,778 | CYOtherRevenueAmt |
| PY Total Revenue | $3,329,468 | PYTotalRevenueAmt |
| CY Total Revenue | $3,673,147 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,231,573 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,211,567 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $546,367 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $668,661 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $222,884 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,163,957 | PYOtherExpensesAmt |
| CY Other Expenses | $1,766,668 | CYOtherExpensesAmt |
| PY Total Expenses | $2,941,897 | PYTotalExpensesAmt |
| CY Total Expenses | $3,646,896 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $387,571 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $26,251 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,891,628 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,988,322 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $144,338 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $325,151 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,747,290 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,663,171 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HIGH FIVES NON-PROFIT FOUNDATION FOCUSES ON PREVENTING LIFE-CHANGING INJURIES AND PROVIDES RESOURCES AND HOPE IF THEY HAPPEN. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,643,238 | ExpenseAmt |
| Grant | $1,211,567 | GrantAmt |
| Desc | EMPOWEMENT FUND: THE EMPOWERMENT FUND PROVIDES RESOURCES AND INSPIRATION TO THOSE WHO SUFFER A LIFE-ALTERING INJURY. LIFE-ALTERING INJURIES ARE INJURIES SUCH AS SPINAL CORD INJURIES, TRAUMATIC BRAIN INJURIES, AMPUTATION OR OTHER MOBILITY-LIMITING INJURIES THAT OCCURRED IN AN ATHLETE'S LIFETIME. THE RESOURCES AND INSPIRATION WE PROVIDE COME IN THE FORM OF BOARD- APPROVED GRANT FUNDING AID TO SERVICES PROVIDERS IN NINE FUNDING CATEGORIES: LIVING EXPENSES, INSURANCE, HEALTH, TRAVEL, HIGH FIVES HEALING NETWORK, ADAPTIVE EQUIPMENT, WINTER EQUIPMENT, AND "STOKE" (POSITIVE ENERGY, OUTLOOK, ATTITUDE). IN 2022 HIGH FIVES HELPED 1,101 PEOPLE RETURN TO THE SPORTS THEY LOVE ACROSS 44 DIFFERENT STATES. SINCE THE ESTABLISHMENT OF HIGH FIVES, 579 PEOPLE HAVE BEEN SERVED,8.4 MILLION FUNDS HAVE BEEN DISBURSED AND 1,212 GRANTS HAVE BEEN AWARDED. MILITARY TO THE MOUNTAIN: M2M IS A HIGH FIVES PROGRAM SERVICE DEMONSTRATING OUR DEEP SENSE OF APPRECIATION FOR THE MEN AND WOMEN WHO SERVE OUR COUNTRY IN THE MILITARY - SPECIFICALLY FOR THOSE VETERANS WHO HAVE SUFFERED LIFE-ALTERING INJURIES IN THE NAME OF LOYALTY TO AMERICA. THE SERVICE EXISTS AS A COLLECTIVE EFFORT BETWEEN HIGH FIVES FOUNDATION, ADAPTIVE TRAINING FOUNDATION, SQUAW VALLEY ALPINE MEADOWS, ACHIEVE TAHOE AND CIRY OF RENO ADAPTIVE. INJURED US MILITARY VETERANS ARE PROVIDED THE OPPORTUNITY TO TRAIN AT A 9-WEEK PROGRAM AT ADAPTIVE TRAINING FOUNDATION IN DALLAS, TEXAS AND CIRY OF RENO ADAPTIVE IN RENO, NEVADA PREPARING FOR A WEEK OF SKIING AT SQUAW VALLEY ALPINE MEADOWS, INSTRUCTED BY ACHIEVE TAHOE ADAPTIVE SKI PROGRAM - 100% FUELED AND INSPIRED BY THE HIGH FIVES FOUNDATION. ADAPTIVE CAMPS: HIGH FIVES HOSTS ADAPTIVE CAMPS THROUGHOUT THE YEAR FOR OUR ATHLETES TO PARTICIPATE IN. ADAPTIVE CAMPS SERVE AS A WAY FOR OUR ATHLETES TO TRY OUT NEW SPORTS THAT THEY MAY EVENTUALLY WANT TO PURSUE IN THE FUTURE. IN 2022 HIGH FIVES HOSTED 20 CAMPS AND HAD 190 PARTICIPANTS WITH 51 FIRST TIME EXPERIENCES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $324,671 | ExpenseAmt |
| Desc | HEALING CENTER: LOCATED IN TRUCKEE, CA, THE CR JOHNSON HEALING CENTER, A PROGRAM SERVICE OF THE HIGH FIVES FOUNDATION, IS A NEARLY 7,000 SQ/FT TRAINING FACILITY PROVIDING RESOURCES FOR ATHLETES IN RECOVERY FROM LIFE- CHANGING INJURIES AND COMMUNITY MEMBERS RECOVERING FROM SPORT RELATED INJURIES. IT IS ALSO THE HIGH FIVES HEADQUARTERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $105,948 | ExpenseAmt |
| Desc | B.A.S.I.C.S.: THE B.A.S.I.C.S. (BEING AWARE SAFE IN CRITICAL SITUATIONS) PROGRAM WAS CREATED AS A WAY TO REACH YOUNG ATHLETES TO PROMOTE SMART DECISION MAKING IN THE MOUNTAINS. EACH YEAR WE DEVELOP A DOCUMENTARY HIGHLIGHTING ONE SAFETY TOPIC. THIS IS AVAILABLE FREE ONLINE AND IS PREMIERED AROUND THE COUNTRY AT SCHOOLS AND FOR INDUSTRY PROFESSIONALS. THIS YEAR THE MOVIE INCLUDED FIVE EPISODES NAMED COLLISIONS, MOUNTAIN RESCUE, HELMETS ARE COOL, AVALANCHE AWARENESS, AND KNOW YOUR PARK. THE FILM SAW OVER 700,000 VIEWS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,073,857 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| 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 | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | 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 | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | 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 | HI | 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 | KY | 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 | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | 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 | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROY TUSCANY | PersonNm |
| Phone | 5305874453 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10775 PIONEER TRAIL SUITE 108 | AddressLine1Txt |
| City | TRUCKEE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 96161 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| ROY TUSCANY | ||||||
| CEO | 50.00 | Yes (X) | $143,123 | $0 | $0 | |
| ANDREW CROSS | ||||||
| MEMBER AT LA | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BRADY DOLAN | ||||||
| MEMBER AT LA | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MATT FRANCIS | ||||||
| LEGAL REPRES | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BILL HUDSON | ||||||
| MEMBER AT LA | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAN KELSAY | ||||||
| MEMBER AT LA | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARK LEFANOWICZ | ||||||
| MEMBER AT LA | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JIM LYNCH | ||||||
| MEDICAL DIRE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| THAIS MOLLET | ||||||
| THERAPY DIRE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KEN MOWAD | ||||||
| MEMBER AT LA | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHRIS NICHOLAS | ||||||
| MEMBER AT LA | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KEENAN POLAN | ||||||
| MEMBER AT LA | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SUSAN STONE | ||||||
| MEMBER AT LA | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PATRICK BRUCE | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIE FORD | ||||||
| VICE CHAIRMA | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TYLER LIGHTCAP | ||||||
| CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LUKA STARMER | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $143,123 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $1,010,652 | FundraisingAmt |
| Government Grants | $122,175 | GovernmentGrantsAmt |
| All Other Contributions | $2,519,090 | AllOtherContributionsAmt |
| Noncash Contributions | $498,315 | NoncashContributionsAmt |
| Total Contributions | $3,651,917 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,307 | TotalRevenueColumnAmt |
| Exclusion | $16,307 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $54,844 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $54,844 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,844 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $54,844 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $388,215 | SecuritiesAmt |
| Other | $63,345 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $374,301 | SecuritiesAmt |
| Other | $52,558 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,914 | SecuritiesAmt |
| Other | $10,787 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,701 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,701 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $470,363 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,010,652 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $568,334 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$97,971 | TotalRevenueColumnAmt |
| Exclusion | -$97,971 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $21,682 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $13,338 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,344 | TotalRevenueColumnAmt |
| Exclusion | $8,344 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $44,683 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $33,834 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,849 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,849 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $4,156 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,156 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,156 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,673,147 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $94,550 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$73,320 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,480 | TotalAmt |
| Program Services | $9,480 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,168,487 | TotalAmt |
| Program Services | $1,168,487 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,600 | TotalAmt |
| Program Services | $33,600 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,123 | TotalAmt |
| Program Services | $78,717 | ProgramServicesAmt |
| Management And General | $28,625 | ManagementAndGeneralAmt |
| Fundraising | $35,781 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,166 | TotalAmt |
| Program Services | $246,362 | ProgramServicesAmt |
| Management And General | $61,760 | ManagementAndGeneralAmt |
| Fundraising | $111,044 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,063 | TotalAmt |
| Program Services | $29,606 | ProgramServicesAmt |
| Management And General | $19,996 | ManagementAndGeneralAmt |
| Fundraising | $11,461 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,309 | TotalAmt |
| Program Services | $26,189 | ProgramServicesAmt |
| Management And General | $7,291 | ManagementAndGeneralAmt |
| Fundraising | $11,829 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,315 | TotalAmt |
| Management And General | $56,315 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,620 | TotalAmt |
| Program Services | $287,974 | ProgramServicesAmt |
| Management And General | $24,981 | ManagementAndGeneralAmt |
| Fundraising | $6,665 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,730 | TotalAmt |
| Management And General | $29,188 | ManagementAndGeneralAmt |
| Fundraising | $21,542 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,608 | TotalAmt |
| Program Services | $9,617 | ProgramServicesAmt |
| Management And General | $2,846 | ManagementAndGeneralAmt |
| Fundraising | $9,145 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,119 | TotalAmt |
| Program Services | $192,123 | ProgramServicesAmt |
| Management And General | $1,996 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,605 | TotalAmt |
| Program Services | $313,779 | ProgramServicesAmt |
| Management And General | $16,826 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,129 | TotalAmt |
| Program Services | $88,129 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,264 | TotalAmt |
| Program Services | $11,666 | ProgramServicesAmt |
| Management And General | $11,598 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES AND UNIFORMS | $447,901 | $444,521 | $3,354 | $26 |
| FOOD | $81,650 | $81,650 | ||
| PRINTING AND REPRODUCTION | $26,147 | $11,818 | $4,043 | $10,286 |
| PAYROLL PROCESSING | $22,549 | $22,549 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,031 | TotalAmt |
| Program Services | $40,139 | ProgramServicesAmt |
| Management And General | $58,787 | ManagementAndGeneralAmt |
| Fundraising | $5,105 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,646,896 | TotalAmt |
| Program Services | $3,073,857 | ProgramServicesAmt |
| Management And General | $350,155 | ManagementAndGeneralAmt |
| Fundraising | $222,884 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $505,744 | BOYAmt |
| EOY | $498,310 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $608,409 | BOYAmt |
| EOY | $905,909 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,745 | BOYAmt |
| EOY | $71,922 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,423 | BOYAmt |
| EOY | $50,018 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,361 | BOYAmt |
| EOY | $126,775 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $242,755 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $94,543 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,153 | BOYAmt |
| EOY | $148,212 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,793 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $187,176 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,891,628 | BOYAmt |
| EOY | $1,988,322 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,864 | BOYAmt |
| EOY | $96,181 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,474 | BOYAmt |
| EOY | $228,970 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,338 | BOYAmt |
| EOY | $325,151 | 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 | $877,326 | BOYAmt |
| EOY | $755,052 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $869,964 | BOYAmt |
| EOY | $908,119 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,747,290 | BOYAmt |
| EOY | $1,663,171 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,891,628 | BOYAmt |
| EOY | $1,988,322 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $26,251 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$110,370 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,838,644 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,841,446 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,218,801 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,245,047 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,651,917 | CurrentTaxYearAmt |
| Total | $12,795,855 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,838,644 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,841,446 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,218,801 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,245,047 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,651,917 | CurrentTaxYearAmt |
| Total | $12,795,855 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $245,494 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,550,361 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,720 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,511 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,133 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,565 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,307 | CurrentTaxYearAmt |
| Total | $71,236 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,099 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,547 | CurrentTaxYearMinus3YearsAmt |
| Total | $48,646 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,422 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,849 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $360,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $492,045 | CurrentTaxYearAmt |
| Total | $999,768 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,915,505 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $264,444 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93840 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER REIMB, ETC... 507,723 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $615,877 | BeginningYearBalanceAmt |
| Contributions | $15,214 | ContributionsAmt |
| Investment Earnings Or Losses | $15,881 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $555,860 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $258,828 | BeginningYearBalanceAmt |
| Contributions | $326,484 | ContributionsAmt |
| Investment Earnings Or Losses | $30,565 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $615,877 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $222,399 | BeginningYearBalanceAmt |
| Contributions | $18,843 | ContributionsAmt |
| Investment Earnings Or Losses | $15,919 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $258,828 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $175,946 | BeginningYearBalanceAmt |
| Contributions | $16,250 | ContributionsAmt |
| Investment Earnings Or Losses | $32,124 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $222,399 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $164,850 | BeginningYearBalanceAmt |
| Contributions | $20,769 | ContributionsAmt |
| Investment Earnings Or Losses | -$9,927 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $175,692 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $242,755 | OtherCostOrOtherBasisAmt |
| Depreciation | $94,543 | DepreciationAmt |
| Book Value | $148,212 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $148,212 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITY | $221,896 |
| CREDIT CARDS | $7,074 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $228,970 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,673,147 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $3,673,147 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,673,147 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,646,896 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,646,896 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,646,896 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | PART X - FIN 48 FOOTNOTE THE ORGANIZATION'S ACTIVITIES ARE GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA FRANCHISE TAX CODE, HOWEVER, ANY UNRELATED BUSINESS ACTIVITIES WOULD BE SUBJECT TO INCOME TAX. MANAGEMENT HAS DETERMINED THAT THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2021. THE ORGANIZATION IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. ALL TAX-EXEMPT ENTITIES ARE SUBJECT TO REVIEW AND AUDIT BY FEDERAL, STATE, AND OTHER APPLICABLE AGENCIES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2019 OR STATE INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2018. | ExplanationTxt |
Schedule F IRS990ScheduleF
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | EMPOWERMENT | TypeOfAssistanceTxt |
| Region | NORTH AMERICA | RegionTxt |
| Recipient | 5 | RecipientCnt |
| Cash Grant | $33,600 | CashGrantAmt |
| Manner Of Cash Disbursement | PAY VENDORS | MannerOfCashDisbursementTxt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SKI-A-THON | Event1Nm |
| Gross Receipts Event1 | $679,881 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $335,378 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $344,503 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $39,280 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $4,253 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $127,740 | OtherDirectExpensesEvent1Amt |
| Event2 | BLH5 GALA | Event2Nm |
| Gross Receipts Event2 | $333,186 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $312,043 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $21,143 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $15,773 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $4,000 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $33,083 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,020 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $124,057 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 14 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $463,856 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $359,139 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $104,717 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $34,420 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,958 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $42,983 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $127,019 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,476,923 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,006,560 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $470,363 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $89,473 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,958 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $80,319 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,020 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $378,816 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $555,586 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$85,223 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $21,682 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $13,338 | NonCashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $21,682 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $13,338 | NonCashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $13,338 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $8,344 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | CO | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | AMY MATCHAM | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10775 PIONEER TRAIL SUITE 108 | AddressLine1Txt |
| City | TRUCKEE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 96161 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ADAPTIVE EQUIP & SUPPORT | GrantTypeTxt |
| Recipient | 172 | RecipientCnt |
| Cash Grant | $1,168,487 | CashGrantAmt |
| Valuation Method Used | COST | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ASSISTANCE TO INDIVIDUALS ARE PRIMARILY NOT PAID TO INDIVIDUALS IN CASH. APPROVED EXPENSES ARE PAID FOR DIRECTLY TO THE VENDORS PARTLY TO ENSURE PROPER USE OF THE FUNDS. DONATIONS THAT ARE MADE IN CASH ARE RELATIVELY SMALLER AND ARE GIVEN THROUGH ORGANIZATIONS WHERE TRUST ACCOUNTS WITH OVERSIGHT ARE SETUP. THESE CASH DONATIONS ARE GIVEN TO ATHLETES WHO FIT THE GRANTEE PROFILE AND TYPICALLY BECOME EMPOWERMENT ATHLETES. CONTRIBUTIONS ARE GIVEN TO ORGANIZATIONS THAT HAVE MISSION STATEMENTS THAT ARE CONSISTENT WITH THAT OF HIGH FIVES OR TO WELL KNOWN LOCAL NON-PROFITS WHOSE PROJECTS ARE CONSISTENT WITH HIGH FIVES' PROGRAMS AND HAVE HIGH VISIBILITY IN THE COMMUNITY. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | CLTHG/EQUIP/ETC | 53 | $395,435 |
| Yes (X) | CLTHG/EQUIP/ETC | 4 | $102,784 |
| Yes (X) | BEVERAGES | 1 | $96 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 2, PART II | FormAndLineReferenceDesc |
| Explanation | COLUMN (B) IS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 | FORM 990, PART IX, LINE 2 AND LINE 3 GRANTS & OTHER ASSISTANCE: THE ORGANIZATION PRIMARILY PROVIDES ASSISTANCE FOR SERVICES AND EQUIPMENT. SERVICES AND EQUIPMENT ARE PAID FOR DIRECTLY BY THE ORGANIZATION. GENERALLY, CASH IS NOT PROVIDED TO THE RECIPIENTS. A TOTAL OF 172 RECIPIENTS BENEFITED DURING 2022. FORTY (40) WERE GREATER THAN 5,000. EXPENSE CATEGORIES AND AMOUNTS FOR 2022 ARE AS FOLLOWS... ADAPTIVE EQUIPMENT 495,017 WINTER EQUIPMENT 4,500 HEALING NETWORK 63,700 MEDICAL EQUIPMENT/HEALTH SUPPLIES 89,381 LIVING EXPENSES 41,918 PROGRAMS 9,089 TRAVEL 3,595 DISCRETIONARY 88,153 |
| FORM 990, PAGE 2, PART III, LINE 4A | EMPOWEMENT FUND: THE EMPOWERMENT FUND PROVIDES RESOURCES AND INSPIRATION TO THOSE WHO SUFFER A LIFE-ALTERING INJURY. LIFE-ALTERING INJURIES ARE INJURIES SUCH AS SPINAL CORD INJURIES, TRAUMATIC BRAIN INJURIES, AMPUTATION OR OTHER MOBILITY-LIMITING INJURIES THAT OCCURRED IN AN ATHLETE'S LIFETIME. THE RESOURCES AND INSPIRATION WE PROVIDE COME IN THE FORM OF BOARD- APPROVED GRANT FUNDING AID TO SERVICES PROVIDERS IN NINE FUNDING CATEGORIES: LIVING EXPENSES, INSURANCE, HEALTH, TRAVEL, HIGH FIVES HEALING NETWORK, ADAPTIVE EQUIPMENT, WINTER EQUIPMENT, AND "STOKE" (POSITIVE ENERGY, OUTLOOK, ATTITUDE). IN 2022 HIGH FIVES HELPED 1,101 PEOPLE RETURN TO THE SPORTS THEY LOVE ACROSS 44 DIFFERENT STATES. SINCE THE ESTABLISHMENT OF HIGH FIVES, 579 PEOPLE HAVE BEEN SERVED,8.4 MILLION FUNDS HAVE BEEN DISBURSED AND 1,212 GRANTS HAVE BEEN AWARDED. MILITARY TO THE MOUNTAIN: M2M IS A HIGH FIVES PROGRAM SERVICE DEMONSTRATING OUR DEEP SENSE OF APPRECIATION FOR THE MEN AND WOMEN WHO SERVE OUR COUNTRY IN THE MILITARY - SPECIFICALLY FOR THOSE VETERANS WHO HAVE SUFFERED LIFE-ALTERING INJURIES IN THE NAME OF LOYALTY TO AMERICA. THE SERVICE EXISTS AS A COLLECTIVE EFFORT BETWEEN HIGH FIVES FOUNDATION, ADAPTIVE TRAINING FOUNDATION, SQUAW VALLEY ALPINE MEADOWS, ACHIEVE TAHOE AND CIRY OF RENO ADAPTIVE. INJURED US MILITARY VETERANS ARE PROVIDED THE OPPORTUNITY TO TRAIN AT A 9-WEEK PROGRAM AT ADAPTIVE TRAINING FOUNDATION IN DALLAS, TEXAS AND CIRY OF RENO ADAPTIVE IN RENO, NEVADA PREPARING FOR A WEEK OF SKIING AT SQUAW VALLEY ALPINE MEADOWS, INSTRUCTED BY ACHIEVE TAHOE ADAPTIVE SKI PROGRAM - 100% FUELED AND INSPIRED BY THE HIGH FIVES FOUNDATION. ADAPTIVE CAMPS: HIGH FIVES HOSTS ADAPTIVE CAMPS THROUGHOUT THE YEAR FOR OUR ATHLETES TO PARTICIPATE IN. ADAPTIVE CAMPS SERVE AS A WAY FOR OUR ATHLETES TO TRY OUT NEW SPORTS THAT THEY MAY EVENTUALLY WANT TO PURSUE IN THE FUTURE. IN 2022 HIGH FIVES HOSTED 20 CAMPS AND HAD 190 PARTICIPANTS WITH 51 FIRST TIME EXPERIENCES. |
| FORM 990, PAGE 6, PART VI, LINE 2 | CHRIS NICHOLAS DR JAMES LYNCH BUSINESS MARK LEFANOWICZ BECCA LEFANOWICZ FAMILY |
| FORM 990, PAGE 6, PART VI, LINE 11B | PRIOR TO MAILING THE FORM 990, IT IS DISTRIBUTED VIA EMAIL TO ALL BOARD MEMBERS TO SOLICIT COMMENTS, CONCERNS, AND QUESTIONS. ALL COMMENTS, INQUIRIES, AND SUGGESTIONS ARE RESPONDED TO IN A TIMELY MANNER. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL INTERESTED PERSONS HAVE A DUTY TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST. AFTER DISCLOSURE THE INTERESTED PERSON LEAVES THE MEETING AND A DISCUSSION TO DETERMINE IF AN ACTUAL CONFLICT EXISTS OCCURS. PERSONS WITH CONFLICTS ARE ALLOWED TO PRESENT AND THEN LEAVE THE ROOM. DISINTERESTED PERSONS INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION. A VOTE BY DISINTERESTED PERSONS IS HELD. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INVESTIGATION ENSUES AND IF IT IS DETERMINED THAT A VIOLATION HAS OCCURRED, APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION IS TAKEN. |
| FORM 990, PAGE 6, PART VI, LINE 15A | HIGH FIVES FOUNDATION EVALUATES THE EXECUTIVE DIRECTOR ANNUALLY ON HIS/HER PERFORMANCE. THE COMMITTEE AFTER RESEARCHING, OBTAINING, AND DOCUMENTING COMPENSATION LEVELS AND BENEFITS FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS, MAKES A RECOMMENDATION TO THE FULL BOARD FOR BOARD APPROVAL. NO MEMBER OF THE COMMITTEE WILL BE A STAFF MEMBER, THE RELATIVE OF A STAFF MEMBER, OR HAVE ANY RELATIONSHIP WITH STAFF THAT COULD PRESENT A CONFLICT OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15B | BOARD MEMBERS ARE NOT COMPENSATED. DETERMINATION OF COMPENSATION FOR KEY EMPLOYEES, IF ANY, IS THE SAME AS FOR THE EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 17 | ILLINOIS, KANSAS, KENTUCKY, MARYLAND, MICHIGAN, MINNESOTA, NORTH DAKOTA, NEW JERSEY, NEW MEXICO, OREGON, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, VIRGINIA, WISCONSIN, WEST VIRGINIA, MISSISSIPPI |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST. DOCUMENTS ARE DIGITIZED AND EASILY EMAILED OR SENT VIA REGULAR MAIL. ALTERNATIVELY, INTERESTED PARTIES MAY VISIT THE OFFICE TO PICK UP OR VIEW THE DOCUMENTS AS WELL. |
Comments