LIFE CHOICE CRISIS PREGNANCY CENTER INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
LIFE CHOICE CRISIS PREGNANCY CENTER INC (EIN 59-3427729)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-10-31
IRS object ID
202323049349301742
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

FieldValueIRS element (for citing)
Return2023-10-31T21:30:37+00:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363990892PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Capin Crouse LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11255 Lakes Parkway Suite 105AddressLine1Txt
CityLawrencevilleCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30043ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593427729EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Life Choice Crisis Pregnancy Center IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLIFEBusinessNameControlTxt
Phone2392174838PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19911 Corkscrew Road 201AddressLine1Txt
CityEsteroCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33928ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBradley BellPersonNm
Person TitleChairmanPersonTitleTxt
Phone2392174838PhoneNum
Signature2023-10-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBradleyPersonFirstNm
Person LastBellPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLuke BurnettPreparerPersonNm
PTINP01079018PTIN
Phone5055022746PhoneNum
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1Pregnancy Resource Center of Southwest FloridaBusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Bradley BellBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line19911 Corkscrew Road 201AddressLine1Txt
CityEsteroCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33928ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,305,342GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.supportprc.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionPREGNANCY RESOURCE CENTER EXISTS TO PREVENT ABORTIONS AND PRESENT ETERNAL TRUTH.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee33TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,057,864PYContributionsGrantsAmt
CY Contributions Grants$2,213,332CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$5,991PYInvestmentIncomeAmt
CY Investment Income$26,372CYInvestmentIncomeAmt
PY Other Revenue-$32,944PYOtherRevenueAmt
CY Other Revenue-$57,780CYOtherRevenueAmt
PY Total Revenue$2,030,911PYTotalRevenueAmt
CY Total Revenue$2,181,924CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$984,231PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,182,720CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$226,107CYTotalFundraisingExpenseAmt
PY Other Expenses$582,755PYOtherExpensesAmt
CY Other Expenses$736,276CYOtherExpensesAmt
PY Total Expenses$1,566,986PYTotalExpensesAmt
CY Total Expenses$1,918,996CYTotalExpensesAmt
PY Revenues Less Expenses$463,925PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$262,928CYRevenuesLessExpensesAmt
Total Assets BOY$2,307,531TotalAssetsBOYAmt
Total Assets EOY$2,845,942TotalAssetsEOYAmt
Total Liabilities BOY$212,622TotalLiabilitiesBOYAmt
Total Liabilities EOY$400,952TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,094,909NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,444,990NetAssetsOrFundBalancesEOYAmt
MissionPREGNANCY RESOURCE CENTER (PRC) EXISTS TO PREVENT ABORTIONS AND PROVIDE ETERNAL TRUTH THROUGH EVIDENCE BASED MEDICAL SERVICES AND THE GOSPEL OF JESUS CHRIST.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$899,884ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescCrisis intervention: to provide quick, evidence-based pregnancy confirmation through free pregnancy tests and sonograms to women facing an unplanned pregnancy. Sonograms provide accurate pregnancy dating to determine gestation and also provide early prenatal care. Free STI testing and treatment provide quick diagnosis and treatment for women and their partners to protect the health of the mother and the baby. Prenatal vitamins care for mother's health while also protecting the unborn. Medical professionals dispense all medicine for all treatments, including the abortion pill reversal protocol. There is no charge for any service. In 2022, PRC served 1,165 patients in clinics. PRC provided 935 pregnancy tests and 870 sonograms. There were 134 babies were saved due to the love and support patients received. Forty-seven patients made a profession of faith.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$497,494ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescEducation: non-medical and medical education to women and men facing an unplanned pregnancy. Nurses and physicians care and provide education on medical procedures including abortion and birth. Volunteer advocates meet women each week for parenting classes. Customized educational care plans are offered to women who want additional support during their pregnancy-these include pregnancy/birth, parenting, life skills, fatherhood, parenting in special circumstances, as well as Bible studies. Women earn coupons each week for completing coursework, which may be exchanged for baby items. Classes are offered in live and virtual formats, and include assignments for completion by her next visit. Single pregnant women or couples may attend classes. There is no charge for these classes. Integration: outreach efforts and coordination in place to connect families and women to churches and life-affirming communities where they can continue to find long-term care and support as their family grows. In 2022, PRC served 320 sets of new parents in education centers. Staff and advocates walked alongside parents for 15 months to prepare them, and parents were supplied with all items needed for the baby. Eight parents made a profession of faith.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,397,378TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee33EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Craig GroendykBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2392174838PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19911 Corkscrew Rd Ste 201AddressLine1Txt
CityEsteroCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33928ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Bradley Bell
Chairman3.0Yes (X)Yes (X)$0$0$0
Craig Groendyk
Treasurer2.0Yes (X)Yes (X)$0$0$0
John Poole
Treasurer (Part Year)1.0Yes (X)Yes (X)$0$0$0
Sally Fisher
Secretary1.0Yes (X)Yes (X)$0$0$0
John Anderson
Director (Part Year)1.0Yes (X)$0$0$0
Suzy Scott
Director1.0Yes (X)$0$0$0
Nicole Shanks
Executive Director40.0Yes (X)$126,612$0$0
Karysse Trandem
Physician8.0$138,969$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$265,581TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Life on BelayBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line12977 Hwy K 133AddressLine1Txt
CityOFallonCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63368ZIPCd
FieldValueIRS element (for citing)
ServicesConsultingServicesDesc
Compensation$102,498CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$181,095FundraisingAmt
Government Grants$208,295GovernmentGrantsAmt
All Other Contributions$1,823,942AllOtherContributionsAmt
Noncash Contributions$65,638NoncashContributionsAmt
Total Contributions$2,213,332TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,372TotalRevenueColumnAmt
Exclusion$26,372ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$65,638SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$65,638SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$181,095ContriRptFundraisingEventAmt
Fundraising Direct Expenses$57,780FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$57,780TotalRevenueColumnAmt
Exclusion-$57,780ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,181,924TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$31,408ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$126,612TotalAmt
Program Services$82,298ProgramServicesAmt
Management And General$25,322ManagementAndGeneralAmt
Fundraising$18,992FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$899,049TotalAmt
Program Services$697,889ProgramServicesAmt
Management And General$111,070ManagementAndGeneralAmt
Fundraising$90,090FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$110,285TotalAmt
Program Services$83,890ProgramServicesAmt
Management And General$14,666ManagementAndGeneralAmt
Fundraising$11,729FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$46,774TotalAmt
Program Services$35,579ProgramServicesAmt
Management And General$6,220ManagementAndGeneralAmt
Fundraising$4,975FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,124TotalAmt
Management And General$6,124ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,775TotalAmt
Management And General$12,775ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,907TotalAmt
Program Services$0ProgramServicesAmt
Management And General$6,907ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$209,919TotalAmt
Program Services$170,948ProgramServicesAmt
Fundraising$38,971FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,865TotalAmt
Program Services$7,978ProgramServicesAmt
Management And General$15,887ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$44,578TotalAmt
Program Services$33,879ProgramServicesAmt
Management And General$10,699ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$228,645TotalAmt
Program Services$187,802ProgramServicesAmt
Management And General$40,843ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,298TotalAmt
Management And General$12,298ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$76,067TotalAmt
Management And General$14,717ManagementAndGeneralAmt
Fundraising$61,350FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$33,987TotalAmt
Program Services$25,830ProgramServicesAmt
Management And General$8,157ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$24,008TotalAmt
Program Services$18,246ProgramServicesAmt
Management And General$5,762ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMedical SuppliesDesc
Total$28,043TotalAmt
Program Services$28,043ProgramServicesAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$29,060TotalAmt
Program Services$24,996ProgramServicesAmt
Management And General$4,064ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,918,996TotalAmt
Program Services$1,397,378ProgramServicesAmt
Management And General$295,511ManagementAndGeneralAmt
Fundraising$226,107FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$468,114BOYAmt
EOY$396,260EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,801,394BOYAmt
EOY$1,896,691EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,000BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$22,826EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$329,227LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$153,887LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$36,023BOYAmt
EOY$175,340EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$354,825EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,307,531BOYAmt
EOY$2,845,942EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,327BOYAmt
EOY$41,777EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$208,295BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$359,175EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$212,622BOYAmt
EOY$400,952EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,312,571BOYAmt
EOY$1,660,852EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$782,338BOYAmt
EOY$784,138EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,094,909BOYAmt
EOY$2,444,990EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,307,531BOYAmt
EOY$2,845,942EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$262,928ReconcilationRevenueExpnssAmt
Prior Period Adjustments$87,153PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,995,542CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,798,241CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,684,796CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,057,864CurrentTaxYearMinus1YearAmt
Current Tax Year$2,213,332CurrentTaxYearAmt
Total$9,749,775TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,995,542CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,798,241CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,684,796CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,057,864CurrentTaxYearMinus1YearAmt
Current Tax Year$2,213,332CurrentTaxYearAmt
Total$9,749,775TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$179,837SubstantialContributorsTotAmt
Public Support Total170$9,569,938PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,774CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,840CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,074CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,991CurrentTaxYearMinus1YearAmt
Current Tax Year$26,372CurrentTaxYearAmt
Total$81,051TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,835CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$5,835TotalAmt
FieldValueIRS element (for citing)
Total Support$9,836,661TotalSupportAmt
Gross Receipts Rltd Activities$0GrossReceiptsRltdActivitiesAmt
Public Support CY1700.9729PublicSupportCY170Pct
Public Support PY1700.9441PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10 Other IncomeFormAndLineReferenceDesc
ExplanationDESCRIPTION - OTHER INCOME, COLUMN A - , COLUMN B - , COLUMN C - 5835.0, COLUMN D - , COLUMN E - , COLUMN F - 5835.0;ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$81,862OtherCostOrOtherBasisAmt
Depreciation$975DepreciationAmt
Book Value$80,887BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$247,365OtherCostOrOtherBasisAmt
Depreciation$152,912DepreciationAmt
Book Value$94,453BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$175,340TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescOperating Lease Right-of-Use ObligationDesc
Book Value$354,825BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$354,825TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOperating Lease Right-of-Use ObligationDesc
Amt$359,175Amt
FieldValueIRS element (for citing)
Total Liability$359,175TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,239,704TotalRevEtcAuditedFinclStmtAmt
Other Revenue$57,780OtherRevenueAmt
Revenue Not Reported$57,780RevenueNotReportedAmt
Revenue Subtotal$2,181,924RevenueSubtotalAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,181,924TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,976,776TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$57,780OtherExpensesIncludedAmt
Expenses Not Reported$57,780ExpensesNotReportedAmt
Expenses Subtotal$1,918,996ExpensesSubtotalAmt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,918,996TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990Fundraising Event Expenses - 57780
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990Fundraising Event Expenses - 57780

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Breakfast with ChampionsEvent1Nm
Gross Receipts Event1$86,684GrossReceiptsEvent1Amt
Charitable Contri Event1$86,684CharitableContriEvent1Amt
Gross Revenue Event1$0GrossRevenueEvent1Amt
Rent Facility Costs Event1$8,695RentFacilityCostsEvent1Amt
Food And Beverage Event1$2,179FoodAndBeverageEvent1Amt
Entertainment Event1$10,250EntertainmentEvent1Amt
Other Direct Expenses Event1$7,225OtherDirectExpensesEvent1Amt
Event2Life Holders EventEvent2Nm
Gross Receipts Event2$61,500GrossReceiptsEvent2Amt
Charitable Contri Event2$61,500CharitableContriEvent2Amt
Gross Revenue Event2$0GrossRevenueEvent2Amt
Rent Facility Costs Event2$8,012RentFacilityCostsEvent2Amt
Food And Beverage Event2$8,012FoodAndBeverageEvent2Amt
Entertainment Event2$359EntertainmentEvent2Amt
Other Direct Expenses Event2$9,739OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$32,911GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$32,911CharitableContriOtherEventsAmt
Gross Revenue Other Events$0GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$300RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events$3,009OthDirectExpnssOtherEventsAmt
Gross Receipts Total$181,095GrossReceiptsTotalAmt
Charitable Contributions Tot$181,095CharitableContributionsTotAmt
Gross Revenue Total Events$0GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$17,007RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$10,191FoodAndBeverageTotalEventsAmt
Entertainment Total Events$10,609EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$19,973OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$57,780DirectExpenseSummaryEventsAmt
Net Income Summary-$57,780NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution6ContributionCnt
Noncash Contributions Rpt F990$65,638NoncashContributionsRptF990Amt
Method Of Determining RevenuesSelling costMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule M, Part I Explanations of reporting method for number of contributionsFormAndLineReferenceDesc
ExplanationSecurities - Publicly traded - The number of contributions represent the number of contributions received, not the number of items donated.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 15bThe organization does not compensate any other officers or key employees. Therefore, this line was answered no in accordance with the instructions.
Form 990, Part VI, Line 12cThe organization has implemented processes to monitor and enforce its conflict of interest policy in order to check "yes" to this question on future Form 990's.
Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing bodyThe organization has no committees with authority to act on behalf of the governing body. Therefore, this line was answered no in accordance with the instructions.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyThe Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with IRS.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialCompensation for the Executive Director is approved by the independent Human Resources Committee of the board of directors using comparability data from similar organizations. The process and decision is communicated to the board of directors and documented in the board minutes.
Form 990, Part VI, Line 19 Required documents available to the publicThe governing documents, conflict of interest policy and financial statements are available upon request.

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