SOLIHTEN INSTITUTE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SOLIHTEN INSTITUTE INC (EIN 31-0951606)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-09-22
- IRS object ID
- 202322659349301532
- 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 | 2023-09-22T17:42:08-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203746583 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAYLOR ROTH AND COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 GRANT ST STE 205 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802032944 | 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 | 310951606 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAMARITAN INSTITUTE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAMA | BusinessNameControlTxt |
| Phone | 3036910144 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7887 EAST BELLEVIEW AVE STE 1100 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80111 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT JOHNSON | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 3036910144 | PhoneNum |
| Signature | 2023-09-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROBERT | PersonFirstNm |
| Person Last | JOHNSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | 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 | KEN ROTH | PreparerPersonNm |
| PTIN | P01389203 | PTIN |
| Phone | 3038308109 | PhoneNum |
| Preparation | 2023-09-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOLIHTEN INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT JOHNSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7887 EAST BELLEVIEW AVE STE 1100 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,783,860 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SOLIHTEN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Activity Or Mission | THE SAMARITAN INSTITUTE'S MISSION IS TO HELP AFFILIATED CENTERS PROVIDE TEAM-ORIENTED, COST-EFFICIENT COUNSELING, EDUCATION, AND CONSULTATION WHICH EMPHASIZE THE INTERRELATEDNESS OF MIND, BODY, SPIRIT, AND COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $304,233 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,452,441 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $307,152 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $311,829 | CYProgramServiceRevenueAmt |
| CY Investment Income | $17,757 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,331 | PYOtherRevenueAmt |
| CY Other Revenue | $1,833 | CYOtherRevenueAmt |
| PY Total Revenue | $616,716 | PYTotalRevenueAmt |
| CY Total Revenue | $2,783,860 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $638,526 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $588,919 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $50,591 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $158,033 | PYOtherExpensesAmt |
| CY Other Expenses | $237,025 | CYOtherExpensesAmt |
| PY Total Expenses | $796,559 | PYTotalExpensesAmt |
| CY Total Expenses | $825,944 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$179,843 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,957,916 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $487,530 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,472,164 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,543 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $36,261 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $477,987 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,435,903 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE SAMARITAN INSTITUTE'S MISSION IS TO HELP AFFILIATED CENTERS PROVIDE TEAM-ORIENTED, COST-EFFICIENT COUNSELING, EDUCATION, AND CONSULTATION WHICH EMPHASIZE THE INTERRELATEDNESS OF MIND, BODY, SPIRIT, AND COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $241,070 | ExpenseAmt |
| Revenue | $249,543 | RevenueAmt |
| Desc | ACCREDITATION AND CONSULTATION - EACH AFFILIATED CENTER MUST BE ACCREDITED BY THE SAMARITAN INSTITUTE EVERY FOUR YEARS TO ENSURE THAT AFFILIATED CENTERS MAINTAIN SOUND ORGANIZATIONAL STRUCTURES, EFFICIENT MANAGEMENT AND ADMINISTRATION, HIGH QUALITY CLINICAL PROCESSES, CAREFUL FINANCIAL AND PERSONNEL PRACTICES, AND PROFESSIONAL ACCOUNTABILITY. CONSULTATION IS AVAILABLE TO EACH AFFILIATED CENTER FOR VARIOUS TYPES OF SUPPORT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $200,080 | ExpenseAmt |
| Revenue | $62,286 | RevenueAmt |
| Desc | EDUCATION AND CONFERENCE - PROFESSIONAL STAFF MEMBERS FROM THE INSTITUTE VISIT AFFILIATED CENTERS ON A REGULAR BASIS TO PROVIDE EDUCATION, LEAD WORKSHOPS AND RETREATS, AND SUPPORT CENTER DEVELOPMENT IN OTHER WAYS. A MULTITUDE OF RESOURCES ARE AVAILABLE TO ALL AFFILIATED CENTERS. A NATIONAL CONFERENCE IS HELD ON AN ANNUAL BASIS TO BRING LEADERS FROM ALL AFFILIATED CENTERS TOGETHER FOR EDUCATIONAL SESSIONS, WORKSHOPS, FORUMS AND NETWORKING EVENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $142,924 | ExpenseAmt |
| Desc | CLERGY AND CONGREGATION CARE - THIS PROGRAM IS A RESEARCH, DEVELOPMENT, AND TRAINING EFFORT TO HELP SAMARITAN CENTERS NATIONWIDE SERVE CLERGY, CONGREGATIONS, AND JUDICATORIES. THREE REGIONAL COLLABORATIVES ARE COMPRISED OF AFFILIATED CENTERS THAT PROVIDE A RANGE OF SERVICES INCLUDING CLERGY GROUPS, CLERGY ASSESSMENT, COACHING, CONSULTATION, EDUCATION, AND SPIRITUAL DIRECTION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $584,074 | 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 | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | 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 | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | false | 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 | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6 | 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 |
| 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| 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 | SAMARITAN INSTITUTE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3036910144 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7887 EAST BELLEVIEW AVE STE 1100 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80111 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| ROBERT JOHNSON | |||||||
| PRESIDENT/CE | 40.00 | Yes (X) | $143,111 | $0 | $7,337 | ||
| LAURIE PECHIE | |||||||
| EXECUTIVE VI | 40.00 | $107,140 | $0 | $12,405 | Yes (X) | ||
| STEVE DUSON | |||||||
| VICE PRESIDE | 40.00 | $108,899 | $0 | $6,415 | Yes (X) | ||
| FONDA LATHAM | |||||||
| VP OF CLERGY | 40.00 | $107,892 | $0 | $6,415 | Yes (X) | ||
| JENNIFER PAQUETTE | |||||||
| CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JAMES HAYES | |||||||
| CHAIR ELECT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KATHRYN YARBROUGH | |||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RANDY JOHNSON | |||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RANDALL BELLOWS | |||||||
| MEMBER | 1.50 | $0 | $0 | $0 | Yes (X) | ||
| LESLIE BESSELLIEU PHD | |||||||
| MEMBER | 1.50 | $0 | $0 | $0 | Yes (X) | ||
| DOUGLAS DRAKE MBA | |||||||
| MEMBER | 1.50 | $0 | $0 | $0 | Yes (X) | ||
| LEIGH FARRAR-FREEMAN | |||||||
| MEMBER | 1.50 | $0 | $0 | $0 | Yes (X) | ||
| MARY BETH FISK | |||||||
| MEMBER | 1.50 | $0 | $0 | $0 | Yes (X) | ||
| REV REBECCA GLASS MDIV MED | |||||||
| MEMBER | 1.50 | $0 | $0 | $0 | Yes (X) | ||
| NATE HARRIS MA LICSW | |||||||
| MEMBER | 1.50 | $0 | $0 | $0 | Yes (X) | ||
| REV DR NAOMI HARRIS | |||||||
| MEMBER | 1.50 | $0 | $0 | $0 | Yes (X) | ||
| REV RICHARD HOWELL THM | |||||||
| MEMBER | 1.50 | $0 | $0 | $0 | Yes (X) | ||
| XENIA JOHNSON BHEMBE MD | |||||||
| MEMBER | 1.50 | $0 | $0 | $0 | Yes (X) | ||
| NORM JONES | |||||||
| MEMBER | 1.50 | $0 | $0 | $0 | Yes (X) | ||
| CARY KUHLMANN | |||||||
| MEMBER | 1.50 | $0 | $0 | $0 | Yes (X) | ||
| CASPER MARTIN | |||||||
| MEMBER | 1.50 | $0 | $0 | $0 | Yes (X) | ||
| ROBIN MCCUTCHEON MED | |||||||
| MEMBER | 1.50 | $0 | $0 | $0 | Yes (X) | ||
| RALPH J MCLESTER | |||||||
| MEMBER | 1.50 | $0 | $0 | $0 | Yes (X) | ||
| DONALD STEWART | |||||||
| MEMBER | 1.50 | $0 | $0 | $0 | Yes (X) | ||
| REV KATIE SUNDERMEIER | |||||||
| MEMBER | 1.50 | $0 | $0 | $0 | Yes (X) | ||
| TRACEY WATKINS | |||||||
| MEMBER | 1.50 | $0 | $0 | $0 | Yes (X) | ||
| MATTHEW WHITE | |||||||
| MEMBER | 1.50 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $467,042 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $32,572 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $2,452,441 | AllOtherContributionsAmt |
| Total Contributions | $2,452,441 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| AFFILIATION FEES | 900099 | $243,733 | $243,733 |
| TELEBEHAVIORAL HEALTH FEES | 900099 | $53,730 | $53,730 |
| ANNUAL CONFERENCE | 900099 | $8,556 | $8,556 |
| NEW CENTER DEVELOPMENT FEES | 900099 | $5,810 | $5,810 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $311,829 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,757 | TotalRevenueColumnAmt |
| Exclusion | $17,757 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REIMBURSEMENTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,833 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,833 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,833 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,783,860 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $313,662 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $17,757 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,448 | TotalAmt |
| Program Services | $103,808 | ProgramServicesAmt |
| Management And General | $36,108 | ManagementAndGeneralAmt |
| Fundraising | $10,532 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,394 | TotalAmt |
| Program Services | $265,232 | ProgramServicesAmt |
| Management And General | $92,255 | ManagementAndGeneralAmt |
| Fundraising | $26,907 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,397 | TotalAmt |
| Program Services | $7,175 | ProgramServicesAmt |
| Management And General | $2,495 | ManagementAndGeneralAmt |
| Fundraising | $727 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,447 | TotalAmt |
| Program Services | $4,449 | ProgramServicesAmt |
| Management And General | $1,547 | ManagementAndGeneralAmt |
| Fundraising | $451 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,233 | TotalAmt |
| Program Services | $25,689 | ProgramServicesAmt |
| Management And General | $8,937 | ManagementAndGeneralAmt |
| Fundraising | $2,607 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,045 | TotalAmt |
| Management And General | $17,045 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,326 | TotalAmt |
| Program Services | $28,481 | ProgramServicesAmt |
| Management And General | $2,977 | ManagementAndGeneralAmt |
| Fundraising | $868 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,438 | TotalAmt |
| Program Services | $17,438 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,166 | TotalAmt |
| Program Services | $6,299 | ProgramServicesAmt |
| Management And General | $3,228 | ManagementAndGeneralAmt |
| Fundraising | $639 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,566 | TotalAmt |
| Program Services | $36,960 | ProgramServicesAmt |
| Management And General | $12,856 | ManagementAndGeneralAmt |
| Fundraising | $3,750 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,391 | TotalAmt |
| Program Services | $3,720 | ProgramServicesAmt |
| Management And General | $1,294 | ManagementAndGeneralAmt |
| Fundraising | $377 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,655 | TotalAmt |
| Program Services | $15,632 | ProgramServicesAmt |
| Management And General | $5,435 | ManagementAndGeneralAmt |
| Fundraising | $1,588 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,164 | TotalAmt |
| Program Services | $53,615 | ProgramServicesAmt |
| Management And General | $3,522 | ManagementAndGeneralAmt |
| Fundraising | $1,027 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,458 | TotalAmt |
| Program Services | $1,006 | ProgramServicesAmt |
| Management And General | $292 | ManagementAndGeneralAmt |
| Fundraising | $160 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,887 | TotalAmt |
| Program Services | $5,442 | ProgramServicesAmt |
| Management And General | $1,893 | ManagementAndGeneralAmt |
| Fundraising | $552 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBTS | $5,123 | $5,123 | ||
| LICENSE/DUES/FEES | $3,154 | $2,175 | $758 | $221 |
| PROFESSIONAL DEVELOPMENT | $2,106 | $1,453 | $506 | $147 |
| ALL OTHER | $546 | $377 | $131 | $38 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $825,944 | TotalAmt |
| Program Services | $584,074 | ProgramServicesAmt |
| Management And General | $191,279 | ManagementAndGeneralAmt |
| Fundraising | $50,591 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,859 | BOYAmt |
| EOY | $175,681 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,045 | BOYAmt |
| EOY | $2,271,024 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,129 | BOYAmt |
| EOY | $22,556 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,562 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,659 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,497 | BOYAmt |
| EOY | $2,903 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $487,530 | BOYAmt |
| EOY | $2,472,164 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,543 | BOYAmt |
| EOY | $16,261 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $20,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,543 | BOYAmt |
| EOY | $36,261 | 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 | $477,987 | BOYAmt |
| EOY | $2,139,903 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $296,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $477,987 | BOYAmt |
| EOY | $2,435,903 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $487,530 | BOYAmt |
| EOY | $2,472,164 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,957,916 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $646,803 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $249,221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $319,084 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $304,233 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,452,441 | CurrentTaxYearAmt |
| Total | $3,971,782 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $321,272 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $285,094 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $325,327 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $312,483 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $313,662 | CurrentTaxYearAmt |
| Total | $1,557,838 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $968,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $534,315 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $644,411 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $616,716 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,766,103 | CurrentTaxYearAmt |
| Total | $5,529,620 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $528,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,285 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $34,800 | CurrentTaxYearMinus1YearAmt |
| Total | $654,585 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $528,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,285 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $34,800 | CurrentTaxYearMinus1YearAmt |
| Total | $654,585 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,875,035 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,346 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,766 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,122 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $17,757 | CurrentTaxYearAmt |
| Total | $55,991 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,346 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,766 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,122 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $17,757 | CurrentTaxYearAmt |
| Total | $55,991 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,513 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,171 | CurrentTaxYearMinus3YearsAmt |
| Total | $20,684 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $994,934 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $560,252 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $650,533 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $616,716 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,783,860 | CurrentTaxYearAmt |
| Total | $5,606,295 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.86960 | PublicSupportCY509Pct |
| Public Support PY509 | 0.71790 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | ALL OTHER 78 REIMBURSEMENTS 20,606 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,562 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,659 | DepreciationAmt |
| Book Value | $2,903 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,903 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,783,860 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,783,860 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,783,860 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $825,944 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $825,944 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $825,944 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT JOHNSON | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $143,111 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $4,137 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $3,200 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $150,448 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS SUBMITTED TO THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | A COPY OF THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL BOARD MEMBERS AND KEY EMPLOYEES. BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY, IN WRITING, ANY POTENTIAL CONFLICTS OF INTEREST. IF A CONFLICT WERE TO ARISE, THAT BOARD MEMBER MUST ABSTAIN FROM VOTING ON THE MATTER. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR ALL STAFF MEMBERS REMAINED STATIC FROM 2021 TO 2022 IN THE NAME OF FISCAL RESPONSIBILITY. SALARIES FOR STAFF IS DETERMINED BY DATA GATHERED THROUGH A REVIEW OF SALARY INFORMATION FROM EMPLOYERS' COUNCIL AND INCORPORATED INTO THE ANNUAL BUDGET WHICH WAS REVIEWED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE FULL BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION FOR ALL STAFF MEMBERS REMAINED STATIC FROM 2021 TO 2022 IN THE NAME OF FISCAL RESPONSIBILITY. SALARIES FOR STAFF IS DETERMINED BY DATA GATHERED THROUGH A REVIEW OF SALARY INFORMATION FROM EMPLOYERS' COUNCIL AND INCORPORATED INTO THE ANNUAL BUDGET WHICH WAS REVIEWED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE FULL BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ORGANIZATIONAL AND TAX DOCUMENTS ARE AVAILABLE UPON REQUEST. |
Comments