PREGNANCY RESOURCE CENTER OF METRO RICHMOND: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: PREGNANCY RESOURCE CENTER OF METRO RICHMOND (EIN 52-1280960)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-09
IRS object ID: 202323139349303242
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 G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-09T12:26:22-08:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	260000062	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	FInn Gartman Hart PLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1604 Hilltop West Exec CtrSte 208	AddressLine1Txt
City	Virginia Beach	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23451	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	521280960	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PREGNANCY RESOURCE CENTER OF RICHMOND	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PREG	BusinessNameControlTxt
Phone	8046734150	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1603 SANTA ROSA RD 202	AddressLine1Txt
City	HENRICO	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23229	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KIM SOUTHERLAND	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8046734150	PhoneNum
Signature	2023-11-02	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KIM	PersonFirstNm
Person Last	SOUTHERLAND	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	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	Michael D Gartman	PreparerPersonNm
PTIN	P01436068	PTIN
Phone	7574251532	PhoneNum
Preparation	2023-11-09	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

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	KIM SOUTHERLAND	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1603 SANTA ROSA RD 202	AddressLine1Txt
City	HENRICO	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23229	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,288,492	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PRCRICHMOND.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1982	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE COMPASSIONATE CARE TO WOMEN UNPREPARED FOR PREGNANCY BY OFFERING RESOURCES AND PRACTICAL ASSISTANCE FOR LIFE AFFIRMING CHOICES	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	19	TotalEmployeeCnt
Total Volunteers	104	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,140,336	PYContributionsGrantsAmt
CY Contributions Grants	$1,277,472	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$5,031	PYInvestmentIncomeAmt
CY Investment Income	$8,365	CYInvestmentIncomeAmt
PY Other Revenue	-$17,614	PYOtherRevenueAmt
CY Other Revenue	-$12,297	CYOtherRevenueAmt
PY Total Revenue	$1,127,753	PYTotalRevenueAmt
CY Total Revenue	$1,273,540	CYTotalRevenueAmt
CY Grants And Similar Paid	$2,600	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$630,297	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$694,797	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$124,296	CYTotalFundraisingExpenseAmt
PY Other Expenses	$312,119	PYOtherExpensesAmt
CY Other Expenses	$360,329	CYOtherExpensesAmt
PY Total Expenses	$942,416	PYTotalExpensesAmt
CY Total Expenses	$1,057,726	CYTotalExpensesAmt
PY Revenues Less Expenses	$185,337	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$215,814	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,139,929	TotalAssetsBOYAmt
Total Assets EOY	$2,212,701	TotalAssetsEOYAmt
Total Liabilities BOY	$20,402	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$879,254	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,119,527	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,333,447	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE COMPASSIONATE CARE TO WOMEN UNPREPARED FOR PREGNANCY BY OFFERING RESOURCES AND PRACTICAL ASSISTANCE FOR LIFE AFFIRMING CHOICES	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$784,575	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	THE ORGANIZATION PROVIDES COMMUNITY WIDE EDUCATION SERVICES RELATED TO THE PREVENTION OF UNPLANNED PREGNANCY AND SEXUALLY TRANSMITTED DISEASES. PRACTICAL SERVICES AVAILABLE TO THOSE EXPERIENCING AN UNPLANNED PREGNANCY INCLUDE PREGNANCY TESTING, ULTRASOUND, OPTIONS COUNSELING, LIMITED STD SCREENING, AND PRENATAL VITAMINS. REFERRALS COVER A WIDE ARRAY OF NEEDED SERVICES INCLUDING, BUT NOT LIMITED TO, MEDICAL CARE, HOUSING, FOOD, ADOPTION SERVICES, ETC. THE ORGANIZATION ALSO PROVIDES PARENTING EDUCATION AND GENERAL LIFE SKILLS CLASSES FOR PARENTS ALONG WITH MATERIAL ASSISTANCE' FOR MATERNITY CLOTHES AND BABY ITEMS. IN ADDITION, THE ORGANIZATION PROVIDES RECOVERY COUNSELING, ON REQUEST, TO THOSE EXPRESSING OR EXPERIENCING GRIEF RELATED TO A PREVIOUS ABORTION. ALL SERVICES ARE PROVIDED AT NO COST TO THE CLIENT. THE ORGANIZATION DOES NOT PROVIDE ABORTIONS OR ABORTION REFERRAL SERVICES.	Desc
Total Program Service Expenses	$784,575	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	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	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	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	19	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	8	GoverningBodyVotingMembersCnt
Independent Voting Member	7	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
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	THE ORGANIZATION	PersonNm
Phone	8046734150	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1603 SANTA ROSA RD SUITE 202	AddressLine1Txt
City	HENRICO	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23229	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
KIM SOUTHERLAND
EXECUTIVE DIRECTOR	40.00	Yes (X)	Yes (X)	$78,831	$0	$0
WILLIAM CHIPPENDALE
CHAIRMAN	2.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN MADISON
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
MARTY LICO
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
FELIX CROSS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
STEVE ELIASEK
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RICHARD WILSON PHD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
GREG STIVERS
VICE CHAIRMAN	2.00	Yes (X)	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$78,831	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Fundraising	$418,516	FundraisingAmt
All Other Contributions	$858,956	AllOtherContributionsAmt
Total Contributions	$1,277,472	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,365	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$8,365	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$418,516	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$14,952	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$14,952	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$14,952	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,655	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,655	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,655	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,273,540	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,655	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$6,587	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$2,600	TotalAmt
Program Services	$2,600	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$78,831	TotalAmt
Program Services	$56,097	ProgramServicesAmt
Management And General	$11,958	ManagementAndGeneralAmt
Fundraising	$10,776	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$476,796	TotalAmt
Program Services	$339,272	ProgramServicesAmt
Management And General	$72,340	ManagementAndGeneralAmt
Fundraising	$65,184	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$96,605	TotalAmt
Program Services	$68,741	ProgramServicesAmt
Management And General	$14,657	ManagementAndGeneralAmt
Fundraising	$13,207	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$42,565	TotalAmt
Program Services	$30,288	ProgramServicesAmt
Management And General	$6,458	ManagementAndGeneralAmt
Fundraising	$5,819	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$7,000	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$7,000	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$10,102	TotalAmt
Program Services	$8,602	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$1,500	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$85,087	TotalAmt
Program Services	$76,070	ProgramServicesAmt
Management And General	$7,917	ManagementAndGeneralAmt
Fundraising	$1,100	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$51,713	TotalAmt
Program Services	$51,713	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$9,344	TotalAmt
Program Services	$7,709	ProgramServicesAmt
Management And General	$935	ManagementAndGeneralAmt
Fundraising	$700	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$79,630	TotalAmt
Program Services	$62,822	ProgramServicesAmt
Management And General	$9,510	ManagementAndGeneralAmt
Fundraising	$7,298	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,052	TotalAmt
Program Services	$8,202	ProgramServicesAmt
Management And General	$850	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DUES AND SUBSCRIPTIONS	$32,917	$23,423	$4,994	$4,500
POSTAGE AND SHIPPING	$23,759	$16,907	$3,604	$3,248
PRINTING AND PUBLICATIONS	$20,638	$12,578	$2,682	$5,378
SUPPLIES	$14,688	$10,452	$2,228	$2,008

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,399	TotalAmt
Program Services	$9,099	ProgramServicesAmt
Management And General	$3,722	ManagementAndGeneralAmt
Fundraising	$3,578	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,057,726	TotalAmt
Program Services	$784,575	ProgramServicesAmt
Management And General	$148,855	ManagementAndGeneralAmt
Fundraising	$124,296	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$417,422	BOYAmt
EOY	$361,021	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$485,322	BOYAmt
EOY	$255,852	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$25,469	BOYAmt
EOY	$20,715	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,299	BOYAmt
EOY	$7,585	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$378,895	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$79,069	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$139,250	BOYAmt
EOY	$299,826	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$397,638	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$65,167	BOYAmt
EOY	$66,323	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$792,959	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$10,782	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,139,929	BOYAmt
EOY	$2,212,701	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$20,402	BOYAmt
EOY	$23,020	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$856,234	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$20,402	BOYAmt
EOY	$879,254	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,064,451	BOYAmt
EOY	$1,313,445	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$55,076	BOYAmt
EOY	$20,002	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,119,527	BOYAmt
EOY	$1,333,447	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,139,929	BOYAmt
EOY	$2,212,701	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$215,814	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,894	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	false	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind
Other Support Sum	$0	OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$857,581	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,002,213	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,078,184	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,140,336	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,277,472	CurrentTaxYearAmt
Total	$5,355,786	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$857,581	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,002,213	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,078,184	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,140,336	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,277,472	CurrentTaxYearAmt
Total	$5,355,786	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$5,355,786	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,481	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,635	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,777	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,539	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,365	CurrentTaxYearAmt
Total	$25,797	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,381,583	TotalSupportAmt
Public Support CY170	0.99520	PublicSupportCY170Pct
Public Support PY170	0.98620	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509	$0	PublicSupportTotal509Amt
Public Support CY509	0	PublicSupportCY509Pct
Investment Income CY	0	InvestmentIncomeCYPct

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

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$378,895	OtherCostOrOtherBasisAmt
Depreciation	$79,069	DepreciationAmt
Book Value	$299,826	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$299,826	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	VOYA	Desc
Book Value	$66,323	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$66,323	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	Security Deposit	Desc
Book Value	$10,782	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$10,782	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Finance Lease Liability	$848,041
Operating Lease Liability	$8,193

Field	Value	IRS element (for citing)
Total Liability	$856,234	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,286,598	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,894	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$1,894	RevenueNotReportedAmt
Revenue Subtotal	$1,288,492	RevenueSubtotalAmt
Other Revenues Not Included	-$14,952	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$14,952	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,273,540	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,072,678	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$14,952	OtherExpensesIncludedAmt
Expenses Not Reported	$14,952	ExpensesNotReportedAmt
Expenses Subtotal	$1,057,726	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,057,726	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt XI, Line 4b	DIRECT FUNDRAISING EVENT EXPENSES
Pt XII, Line 2d	DIRECT FUNDRAISING EVENT EXPENSES

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$335,178	GrossReceiptsEvent1Amt
Charitable Contri Event1	$335,178	CharitableContriEvent1Amt
Gross Revenue Event1	$0	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$9,104	OtherDirectExpensesEvent1Amt
Event2	WALKATHON	Event2Nm
Gross Receipts Event2	$83,338	GrossReceiptsEvent2Amt
Charitable Contri Event2	$83,338	CharitableContriEvent2Amt
Gross Revenue Event2	$0	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$5,848	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$418,516	GrossReceiptsTotalAmt
Charitable Contributions Tot	$418,516	CharitableContributionsTotAmt
Gross Revenue Total Events	$0	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$14,952	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$14,952	DirectExpenseSummaryEventsAmt
Net Income Summary	-$14,952	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt VI, Line 11b	FORM 990 IS FIRST REVIEWED BY A SUBCOMMITTEE OF THE BOARD OF DIRECTORS COMPRISED OF THE FOUR EXECUTIVE BOARD MEMBERS AND THEN IS REVIEWED BY THE FULL BOARD OF DIRECTORS FOR APPROVAL.
Pt VI, Line 12c	THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW CONFLICT OF INTEREST STATEMENTS ANNUALLY. THE EXECUTIVE DIRECTOR MONITORS THE ORGANIZATION'S TRANSACTIONS AND POTENTIAL CONFLICTS OF INTEREST.
Pt VI, Line 15a	COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY ALL OF THE BOARD OF DIRECTORS WITH THE EXCEPTION OF THE EXECUTIVE DIRECTORS VOTE. COMPENSATION OF ALL OTHER STAFF ARE REVIEWED AND APPROVED ANNUALLY BY THE FULL BOARD OF DIRECTORS.
Pt VI, Line 15b	COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY ALL OF THE BOARD OF DIRECTORS WITH THE EXCEPTION OF THE EXECUTIVE DIRECTORS VOTE. COMPENSATION OF ALL OTHER STAFF ARE REVIEWED AND APPROVED ANNUALLY BY THE FULL BOARD OF DIRECTORS.
Pt VI, Line 19	THE ORGANIZATION'S FORMS 990, FINANCIAL STATEMENTS, AND ANNUAL REPORT ARE AVAILABLE FOR PUBLIC REVIEW AT THE EXECUTIVE DIRECTOR'S OFFICE.