PHOENIX MULTISPORT INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- PHOENIX MULTISPORT INC (EIN 20-4648043)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202323189349314342
- 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 | 2023-11-14T15:40:39+00:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363990892 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2435 Research Parkway STE 200 | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80920 | 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 | 204648043 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Phoenix Multisport Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PHOE | BusinessNameControlTxt |
| Phone | 7204409175 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2239 Champa St | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Scott Strode | PersonNm |
| Person Title | President/Executive Director | PersonTitleTxt |
| Phone | 7204409175 | PhoneNum |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Matt | PersonFirstNm |
| Person Last | Buchanan | 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 | Ashley Peabody | PreparerPersonNm |
| PTIN | P01385870 | PTIN |
| Phone | 5055022746 | PhoneNum |
| 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 | The Phoenix | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Scott Strode | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2239 Champa St | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,174,741 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.thephoenix.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | Provide activities for persons recovering from substance abuse. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 155 | TotalEmployeeCnt |
| Total Volunteers | 1200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,549,268 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,011,378 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $108,707 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $79,638 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,826 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,153 | CYInvestmentIncomeAmt |
| PY Other Revenue | $19,093 | PYOtherRevenueAmt |
| CY Other Revenue | -$66,685 | CYOtherRevenueAmt |
| PY Total Revenue | $15,682,894 | PYTotalRevenueAmt |
| CY Total Revenue | $21,033,484 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,050,378 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,975,037 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $40,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,562,437 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,811,922 | PYOtherExpensesAmt |
| CY Other Expenses | $6,722,432 | CYOtherExpensesAmt |
| PY Total Expenses | $12,902,300 | PYTotalExpensesAmt |
| CY Total Expenses | $17,697,469 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,780,594 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,336,015 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,637,845 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,990,140 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,500,900 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,517,180 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,136,945 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,472,960 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Phoenix Multisport's mission is to foster a supportive, physically active community for individuals who are recovering from alcohol and substance use and those that choose to live a sober life. Through pursuits like climbing, hiking, running, swimming, road and mountain biking, yoga, strength training, racing and other activities, they seek to help their members develop and maintain the emotional strength they need to stay sober. Phoenix members become part of a community that places value on the future rather than the past. Phoenix Multisport offers the opportunity for social and athletic networking that can lead to long lasting relationships with others who share a commitment to sobriety. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $13,192,881 | ExpenseAmt |
| Revenue | $110,808 | RevenueAmt |
| Desc | Phoenix Multisport, Inc. (dba "The Phoenix") is an innovative nonprofit organization that helps anyone impacted by substance use heal by leveraging the intrinsic transformative power of social connection and activity. Through a meaningful diverse variety of physical and social based activities, The Phoenix combats the isolation, shame, and hopelessness that often surrounds substance use and perpetuates relapse. Events at The Phoenix are free to anyone with at least 48 hours of continuous sobriety. In 2022, The Phoenix continued to produce its greatest year of growth to-date. Continued investments in technology, program awareness, and effective volunteer strategies catalyzed over 102,000 new participants to join the movement, more than doubling the total number of members served since inception to over 200,0000. Virtual programming and The Phoenix mobile App continue to transform the way our members connect to meaningful sober activities and community. With The Phoenix mobile app, a robust sober support network is only a click away. The Phoenix strategy around volunteer activation, and the cultivation of a high impact volunteer network, now boasts a transformative group of over 1,200 volunteers who led over 15,000 Phoenix events across the country. Peer recovery support programs offered by The Phoenix help ensure more people in more places stay engaged in the recovery process and reduce the likelihood of relapse. | Desc |
| Total Program Service Expenses | $13,192,881 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | 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 | Yes (true) | 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 | 141 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 155 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Matt Buchanan | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7204409175 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2239 Champa St | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80205 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Don Fertman | ||||||||
| Board Chair | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Lorna Donatone | ||||||||
| Vice Chair | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Scott Strode | ||||||||
| President/Executive Director | 40.0 | Yes (X) | Yes (X) | $431,871 | $0 | $18,550 | ||
| Alan Vorwald | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| David Gann | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Greg Sheindlin | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Lauren McCann | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Jess Morgan | ||||||||
| Chief Legal Officer/Secretary (part year) | 40.0 | Yes (X) | $46,089 | $0 | $4,492 | |||
| Katie Waters | ||||||||
| Board Secretary/Executive Assistant | 40.0 | Yes (X) | $72,533 | $0 | $19,124 | |||
| Matt Buchanan | ||||||||
| Director of Finance/Treasurer | 40.0 | Yes (X) | $139,433 | $0 | $13,758 | |||
| Zach Sloan | ||||||||
| Chief Operating Officer | 40.0 | Yes (X) | $316,033 | $0 | $13,156 | |||
| Jacki Hillios | ||||||||
| Deputy Executive Director | 40.0 | $267,077 | $0 | $2,682 | Yes (X) | |||
| Dana Smith | ||||||||
| Engagement Direcor | 40.0 | $124,998 | $0 | $15,051 | Yes (X) | |||
| Gavin Young | ||||||||
| Partnerships Manager | 40.0 | $120,003 | $0 | $2,728 | Yes (X) | |||
| Sarah Dalia | ||||||||
| Product Manager | 40.0 | $121,414 | $0 | $10,122 | Yes (X) | |||
| Simone Berry | ||||||||
| Senior Programs Director | 40.0 | $126,058 | $0 | $14,133 | Yes (X) | |||
| Whitney Mielke | ||||||||
| HR Manager | $115,192 | $0 | $21,414 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,880,701 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $135,210 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|
| Five Minutes Studio Inc | ||||||||
| 134 N 4th St | Brooklyn | NY | 11249 | Software Development | $1,261,492 | |||
| HMC Advertising | ||||||||
| 65 Millet St | Richmond | VT | 05477 | Marketing and brand services | $435,559 | |||
| Integris | ||||||||
| 1524 East 37th St | Hibbing | MN | 55746 | IT Support | $321,067 | |||
| Geiger | ||||||||
| PO Box 712144 | Coincinnati | OH | 45271 | Promotional material procurement and distribution | $134,041 | |||
| Beth Collinson | ||||||||
| Research and Evaluation | $126,689 | Flat 10 1 Prince Edward Road | London | UK | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $553,433 | FundraisingAmt |
| Government Grants | $1,178,972 | GovernmentGrantsAmt |
| All Other Contributions | $19,278,973 | AllOtherContributionsAmt |
| Noncash Contributions | $199 | NoncashContributionsAmt |
| Total Contributions | $21,011,378 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $79,638 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $79,638 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $79,638 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,153 | TotalRevenueColumnAmt |
| Exclusion | $9,153 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $10,452 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $553,433 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $109,434 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$98,982 | TotalRevenueColumnAmt |
| Exclusion | -$98,982 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $62,993 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $31,823 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,170 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,170 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,127 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,127 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,127 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,033,484 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $110,808 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$88,702 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,344,797 | TotalAmt |
| Program Services | $992,249 | ProgramServicesAmt |
| Management And General | $229,435 | ManagementAndGeneralAmt |
| Fundraising | $123,113 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,300,204 | TotalAmt |
| Program Services | $5,738,435 | ProgramServicesAmt |
| Management And General | $1,642,963 | ManagementAndGeneralAmt |
| Fundraising | $918,806 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,811 | TotalAmt |
| Program Services | $98,476 | ProgramServicesAmt |
| Management And General | $28,368 | ManagementAndGeneralAmt |
| Fundraising | $15,967 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $467,820 | TotalAmt |
| Program Services | $324,851 | ProgramServicesAmt |
| Management And General | $91,331 | ManagementAndGeneralAmt |
| Fundraising | $51,638 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $719,405 | TotalAmt |
| Program Services | $501,835 | ProgramServicesAmt |
| Management And General | $139,740 | ManagementAndGeneralAmt |
| Fundraising | $77,830 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,364 | TotalAmt |
| Program Services | $21,181 | ProgramServicesAmt |
| Management And General | $5,898 | ManagementAndGeneralAmt |
| Fundraising | $3,285 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,487 | TotalAmt |
| Management And General | $135,045 | ManagementAndGeneralAmt |
| Fundraising | $2,442 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,498,060 | TotalAmt |
| Program Services | $1,422,473 | ProgramServicesAmt |
| Management And General | $62,587 | ManagementAndGeneralAmt |
| Fundraising | $13,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $681,142 | TotalAmt |
| Program Services | $677,516 | ProgramServicesAmt |
| Management And General | $146 | ManagementAndGeneralAmt |
| Fundraising | $3,480 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $593,587 | TotalAmt |
| Program Services | $530,339 | ProgramServicesAmt |
| Management And General | $31,813 | ManagementAndGeneralAmt |
| Fundraising | $31,435 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,214 | TotalAmt |
| Program Services | $192,038 | ProgramServicesAmt |
| Management And General | $50,551 | ManagementAndGeneralAmt |
| Fundraising | $27,625 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,683 | TotalAmt |
| Program Services | $400,411 | ProgramServicesAmt |
| Management And General | $34,215 | ManagementAndGeneralAmt |
| Fundraising | $19,057 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $844,769 | TotalAmt |
| Program Services | $590,196 | ProgramServicesAmt |
| Management And General | $163,506 | ManagementAndGeneralAmt |
| Fundraising | $91,067 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,805 | TotalAmt |
| Program Services | $17,826 | ProgramServicesAmt |
| Management And General | $9,561 | ManagementAndGeneralAmt |
| Fundraising | $1,418 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $791,368 | TotalAmt |
| Program Services | $688,146 | ProgramServicesAmt |
| Management And General | $66,297 | ManagementAndGeneralAmt |
| Fundraising | $36,925 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $659,843 | TotalAmt |
| Program Services | $460,286 | ProgramServicesAmt |
| Management And General | $128,171 | ManagementAndGeneralAmt |
| Fundraising | $71,386 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Development | $14,530 | $2,635 | $36 | $11,859 |
| Training & Licenses | $508,648 | $370,763 | $87,145 | $50,740 |
| Equipment | $126,918 | $116,641 | $9,158 | $1,119 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,014 | TotalAmt |
| Program Services | $46,584 | ProgramServicesAmt |
| Management And General | $26,185 | ManagementAndGeneralAmt |
| Fundraising | $10,245 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,697,469 | TotalAmt |
| Program Services | $13,192,881 | ProgramServicesAmt |
| Management And General | $2,942,151 | ManagementAndGeneralAmt |
| Fundraising | $1,562,437 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,615,710 | BOYAmt |
| EOY | $7,226,581 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,607,803 | BOYAmt |
| EOY | $1,616,956 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,616 | BOYAmt |
| EOY | $241,629 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,437 | BOYAmt |
| EOY | $87,393 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,688 | BOYAmt |
| EOY | $240,755 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,582,887 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,006,061 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,049,591 | BOYAmt |
| EOY | $11,576,826 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,637,845 | BOYAmt |
| EOY | $20,990,140 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $611,011 | BOYAmt |
| EOY | $765,186 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,831,244 | BOYAmt |
| EOY | $2,766,883 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,058,645 | BOYAmt |
| EOY | $985,111 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,500,900 | BOYAmt |
| EOY | $4,517,180 | 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 | $11,019,895 | BOYAmt |
| EOY | $13,970,105 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,117,050 | BOYAmt |
| EOY | $2,502,855 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,136,945 | BOYAmt |
| EOY | $16,472,960 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,637,845 | BOYAmt |
| EOY | $20,990,140 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,336,015 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $5,912,238 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,651,398 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,720,956 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,549,268 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,011,378 | CurrentTaxYearAmt |
| Total | $61,845,238 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $464,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $534,362 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $267,729 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,869 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,631 | CurrentTaxYearAmt |
| Total | $1,547,041 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,376,688 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,185,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,988,685 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,687,137 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,154,009 | CurrentTaxYearAmt |
| Total | $63,392,279 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $778,795 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,853 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,885 | CurrentTaxYearAmt |
| Total | $878,884 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $778,795 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,853 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,885 | CurrentTaxYearAmt |
| Total | $878,884 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $62,513,395 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,174 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,752 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,263 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,826 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,153 | CurrentTaxYearAmt |
| Total | $43,168 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,174 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,752 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,263 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,826 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,153 | CurrentTaxYearAmt |
| Total | $43,168 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,674 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,824 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,127 | CurrentTaxYearAmt |
| Total | $88,657 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,427,536 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,212,762 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,001,730 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,717,787 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,164,289 | CurrentTaxYearAmt |
| Total | $63,524,104 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.9841 | PublicSupportCY509Pct |
| Public Support PY509 | 0.951 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0007 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part II | The organization is a public charity under section 509(a)(2) and completes Schedule A (Form 990), Part III. The organization has analyzed Schedule A (Form 990), Part II and established that it meets the 33 1/3% public support requirements under sections 509(a)(1) and 170(b)(1)(A)(vi), thus it qualifies to use the first listed special rule for Schedule B (Form 990) reporting. |
| Schedule A, Part III, Line 12 Other Income | DESCRIPTION - OTHER INCOME, COLUMN A - 45674.0, COLUMN B - 10250.0, COLUMN C - 6782.0, COLUMN D - 24824.0, COLUMN E - 1127.0, COLUMN F - 88657.0; |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,500 | BeginningYearBalanceAmt |
| End Year Balance | $1,500 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,500 | BeginningYearBalanceAmt |
| End Year Balance | $1,500 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,500 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7 | OtherExpendituresAmt |
| End Year Balance | $1,500 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,500 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $22 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $22 | OtherExpendituresAmt |
| End Year Balance | $1,500 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,500 | BeginningYearBalanceAmt |
| End Year Balance | $1,500 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.0 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,629,149 | OtherCostOrOtherBasisAmt |
| Book Value | $2,629,149 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,708,189 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,289,573 | DepreciationAmt |
| Book Value | $7,418,616 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $135,958 | OtherCostOrOtherBasisAmt |
| Depreciation | $88,734 | DepreciationAmt |
| Book Value | $47,224 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,130,094 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,272,988 | DepreciationAmt |
| Book Value | -$142,894 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,979,497 | OtherCostOrOtherBasisAmt |
| Depreciation | $354,766 | DepreciationAmt |
| Book Value | $1,624,731 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,576,826 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $21,441,216 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $266,475 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $141,257 | OtherRevenueAmt |
| Revenue Not Reported | $407,732 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,033,484 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,033,484 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,105,201 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $266,475 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $141,257 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $407,732 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,697,469 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,697,469 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | Proceeds from endowment funds are intended to be used for general operations. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | COGS on Part VIII, line 10b - 31823 Fundraising event expenses on Part VIII, line 8b - 109434 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | COGS on Part VIII, line 10b - 31823 Fundraising event expenses on Part VIII, line 8b - 109434 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Banquet | Event1Nm |
| Gross Receipts Event1 | $563,885 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $553,433 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $10,452 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $45,478 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $22,079 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $41,877 | OtherDirectExpensesEvent1Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $563,885 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $553,433 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $10,452 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $45,478 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $22,079 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $41,877 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $109,434 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$98,982 | NetIncomeSummaryAmt |
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 | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Scott Strode | ||||||||||||||
| President/Executive Director | $220,871 | $0 | $211,000 | $0 | $0 | $0 | $0 | $0 | $18,550 | $0 | $450,421 | $0 | $0 | $0 |
| Zach Sloan | ||||||||||||||
| Chief Operating Officer | $195,533 | $0 | $120,500 | $0 | $0 | $0 | $6,619 | $0 | $6,537 | $0 | $329,189 | $0 | $0 | $0 |
| Matt Buchanan | ||||||||||||||
| Director of Finance/Treasurer | $124,433 | $0 | $15,000 | $0 | $0 | $0 | $3,323 | $0 | $10,435 | $0 | $153,191 | $0 | $0 | $0 |
| Jacki Hillios | ||||||||||||||
| Deputy Executive Director | $258,077 | $0 | $9,000 | $0 | $0 | $0 | $2,354 | $0 | $328 | $0 | $269,759 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 7 Non-fixed payments | FormAndLineReferenceDesc |
| Explanation | The board approved nonfixed payments made in the form discretionary bonuses. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b Review of form 990 by governing body | Form 990 is prepared by an independent CPA firm and is reviewed in detail by the organization's Treasurer and Secretary for accuracy. The 990 is then reviewed by the organization's board of directors prior to being filed with the IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | In addition to the annual review and signing of the policy, board members, officers and key employees are required to bring any potential conflicts that arise over the course of the year to the attention of the President/Executive Director or Board Chair. If a conflict of interest is determined to exist, the board member with the conflict would recuse him/herself from any board decision-making process, and the recusal would be reflected in the meeting minutes. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | The board of directors determine appropriate compensation for the organization's President/Executive Director. In determining compensation for the President/Executive Director, comparability data is referenced. The board of directors review the comparability data, and discuss and approve compensation. Compensation decisions are documented in the board minutes. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | The compensation for other officers, key employees and senior staff is determined on an annual basis by the President/Executive Director using comparable data. The deliberation and decision process is documented. |
| Form 990, Part VI, Line 19 Required documents available to the public | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| Form 990, Part VIII, Line 11d Other Miscellaneous Revenue | Other Income - Total Revenue: 1127, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 1127; |
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