CHILDRENS CANCER PARTNERS OF THE CAROLINAS INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS CANCER PARTNERS OF THE CAROLINAS INC (EIN 20-2511033)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202323199349305962
- 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 I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T10:35:04-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 522212837 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENE FINNEY CAULEY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 908 N MAIN ST | AddressLine1Txt |
| City | ANDERSON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29621 | 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 | 202511033 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S CANCER PARTNERS OF THE | BusinessNameLine1Txt |
| Business Name Line2 | CAROLINAS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 8645820673 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 S PINE STREET SUITE F | AddressLine1Txt |
| City | SPARTANBURG | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29302 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA S ALLEN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8645820673 | 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 | LAURA | PersonFirstNm |
| Person Last | ALLEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER S CAULEY | PreparerPersonNm |
| PTIN | P00534004 | PTIN |
| Phone | 8642258713 | PhoneNum |
| Preparation | 2023-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAURA S ALLEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 S PINE STREET SUITE F | AddressLine1Txt |
| City | SPARTANBURG | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29302 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,445,831 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHILDRENSCANCERPARTNERS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | TO ENSURE ACCESS TO CHILDHOOD CANCER TREATMENTS WITH SUPPORT FOR TRAVEL, LODGING, MEALS, HOMECARE AND FINANCIAL EMERGENCIES ALONG WITH PROVIDING EMOTIONAL AND NAVIGATION GUIDANCE TO HELP FAMILIES SECURE LOCAL ASSISTANCE | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 650 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,569,645 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,954,347 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $119,533 | PYInvestmentIncomeAmt |
| CY Investment Income | $38,802 | CYInvestmentIncomeAmt |
| PY Other Revenue | $500 | PYOtherRevenueAmt |
| CY Other Revenue | -$44,573 | CYOtherRevenueAmt |
| PY Total Revenue | $2,689,678 | PYTotalRevenueAmt |
| CY Total Revenue | $2,948,576 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $991,446 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,082,850 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $932,712 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,081,729 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $309,185 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $262,256 | PYOtherExpensesAmt |
| CY Other Expenses | $514,054 | CYOtherExpensesAmt |
| PY Total Expenses | $2,186,414 | PYTotalExpensesAmt |
| CY Total Expenses | $2,678,633 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $503,264 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $269,943 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,472,941 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,446,400 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $152,954 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $77,293 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,319,987 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,369,107 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE A COMPASSIONATE AND EFFECTIVE RESPONSE TO ASSIST FAMILIES WITH UNFORESEEN EXPENSES ASSOCIATED WITH THE DIAGNOSIS AND TREATMENT OF CHILDHOOD CANCER | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,187,083 | ExpenseAmt |
| Grant | $1,082,850 | GrantAmt |
| Desc | IN 2022, WE SERVED 1,903 CHILDREN AND OVER 5,700 ADDITIONAL FAMILY MEMBERS, ENSURING ACCESS TO LIFESAVING CANCER TREATMENT. WE MAINTAINED HIGH QUALITY PARTNER RELATIONSHIPS WITH 14 PEDIATRIC ONCOLOGY TREATMENT CENTERS WHO REFER CHILDREN TO CCP FOR ASSISTANCE. ALL REFERRALS WERE RESPONDED TO WITHIN 24 HOURS. EACH FAMILY WAS MET WITH IN PERSON. THE PROGRAM'S RESPONSE WAS IMMEDIATE, COMPREHENSIVE AND CONTINUOUS. WE MAINTAINED THE REFERRAL NETWORK OF ALL CAROLINA PEDIATRIC ONCOLOGY TREATMENT CENTERS AND THOSE IN CONTIGUOUS STATES. WE ALSO LAUNCHED A NEW CAMP EXPERIENCE FOR BEREAVED FAMILIES, AFFORDING THEM THE HEALING AND ENCOURAGEMENT ESSENTIAL TO THEIR WELL BEING AFTER THEIR LOSS. FINANCIAL ASSISTANCE OF 1,082,850 WAS PROVIDED AND IS DETAILED BY CATEGORY IN SCHEDULE I OF THE 990. | Desc |
| Total Program Service Expenses | $2,187,083 | 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 | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | 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 | Yes (true) | 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 | 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 | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 14 | 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA S ALLEN | PersonNm |
| Phone | 8645820673 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 S PINE STREET SUITE F | AddressLine1Txt |
| City | SPARTANBURG | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29302 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| LAURA S ALLEN | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $175,933 | $0 | $18,838 | |
| KI YOUNG CHUNG | ||||||
| CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RUTH CATE | ||||||
| VICE CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CAL WICKER | ||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARY BECK WHITE-SUTTON | ||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| AMY BEDINGFIELD MCFARLAND | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| KARLA BUTLER | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| GLENN CASH | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| HAMMOND EDWARDS | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| RYAN GAYLORD | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| CANEY SHUFORD GUNN | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| STONE KELLEY MCLEOD | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| RYAN MELVIN | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| MELINDA MORETZ | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| ALEX HUNT NORTH | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| ALISON SMITH | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $175,933 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $18,838 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $9,517 | FederatedCampaignsAmt |
| Fundraising | $333,710 | FundraisingAmt |
| All Other Contributions | $2,611,120 | AllOtherContributionsAmt |
| Noncash Contributions | $1,670,969 | NoncashContributionsAmt |
| Total Contributions | $2,954,347 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,584 | TotalRevenueColumnAmt |
| Exclusion | $35,584 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,450,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,446,782 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,218 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,218 | TotalRevenueColumnAmt |
| Exclusion | $3,218 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,600 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $333,710 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $50,473 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$47,873 | TotalRevenueColumnAmt |
| Exclusion | -$47,873 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REBATES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,300 | TotalRevenueColumnAmt |
| Exclusion | $3,300 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,300 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,948,576 | TotalRevenueColumnAmt |
| Exclusion | -$5,771 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,082,850 | TotalAmt |
| Program Services | $1,082,850 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,771 | TotalAmt |
| Program Services | $130,497 | ProgramServicesAmt |
| Management And General | $19,477 | ManagementAndGeneralAmt |
| Fundraising | $44,797 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $687,340 | TotalAmt |
| Program Services | $476,439 | ProgramServicesAmt |
| Management And General | $58,769 | ManagementAndGeneralAmt |
| Fundraising | $152,132 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,542 | TotalAmt |
| Program Services | $12,752 | ProgramServicesAmt |
| Management And General | $1,621 | ManagementAndGeneralAmt |
| Fundraising | $4,169 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,816 | TotalAmt |
| Program Services | $79,377 | ProgramServicesAmt |
| Management And General | $10,321 | ManagementAndGeneralAmt |
| Fundraising | $26,118 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,260 | TotalAmt |
| Program Services | $45,151 | ProgramServicesAmt |
| Management And General | $5,722 | ManagementAndGeneralAmt |
| Fundraising | $14,387 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,415 | TotalAmt |
| Program Services | $3,736 | ProgramServicesAmt |
| Management And General | $5,899 | ManagementAndGeneralAmt |
| Fundraising | $780 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,419 | TotalAmt |
| Program Services | $6,568 | ProgramServicesAmt |
| Management And General | $8,209 | ManagementAndGeneralAmt |
| Fundraising | $1,642 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,133 | TotalAmt |
| Management And General | $8,133 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,129 | TotalAmt |
| Program Services | $57,511 | ProgramServicesAmt |
| Management And General | $40,770 | ManagementAndGeneralAmt |
| Fundraising | $32,848 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,987 | TotalAmt |
| Program Services | $17,646 | ProgramServicesAmt |
| Management And General | $5,427 | ManagementAndGeneralAmt |
| Fundraising | $13,914 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,057 | TotalAmt |
| Program Services | $16,322 | ProgramServicesAmt |
| Management And General | $4,883 | ManagementAndGeneralAmt |
| Fundraising | $7,852 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,171 | TotalAmt |
| Program Services | $15,257 | ProgramServicesAmt |
| Management And General | $1,888 | ManagementAndGeneralAmt |
| Fundraising | $2,026 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,729 | TotalAmt |
| Program Services | $9,216 | ProgramServicesAmt |
| Management And General | $1,924 | ManagementAndGeneralAmt |
| Fundraising | $4,589 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,681 | TotalAmt |
| Program Services | $3,413 | ProgramServicesAmt |
| Management And General | $5,116 | ManagementAndGeneralAmt |
| Fundraising | $1,152 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,020 | TotalAmt |
| Program Services | $11,216 | ProgramServicesAmt |
| Management And General | $1,402 | ManagementAndGeneralAmt |
| Fundraising | $1,402 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,246 | TotalAmt |
| Program Services | $12,065 | ProgramServicesAmt |
| Management And General | $2,804 | ManagementAndGeneralAmt |
| Fundraising | $1,377 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| OUTREACH | $205,973 | $205,973 |
| DUES & SUBSCRIPTIONS | $1,094 | $1,094 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,678,633 | TotalAmt |
| Program Services | $2,187,083 | ProgramServicesAmt |
| Management And General | $182,365 | ManagementAndGeneralAmt |
| Fundraising | $309,185 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,916 | BOYAmt |
| EOY | $17,480 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,453 | BOYAmt |
| EOY | $759,541 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $81 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,379 | BOYAmt |
| EOY | $11,239 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $123,109 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $46,625 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,170 | BOYAmt |
| EOY | $76,484 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,188,945 | BOYAmt |
| EOY | $650,238 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,052,078 | BOYAmt |
| EOY | $931,337 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,472,941 | BOYAmt |
| EOY | $2,446,400 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,772 | BOYAmt |
| EOY | $73,793 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,182 | BOYAmt |
| EOY | $3,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,954 | BOYAmt |
| EOY | $77,293 | 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 | $2,242,321 | BOYAmt |
| EOY | $2,213,469 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,666 | BOYAmt |
| EOY | $155,638 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,319,987 | BOYAmt |
| EOY | $2,369,107 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,472,941 | BOYAmt |
| EOY | $2,446,400 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $269,943 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$132,115 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $11,295 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$100,003 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $639,090 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,715,957 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,055,863 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,569,645 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,954,347 | CurrentTaxYearAmt |
| Total | $9,934,902 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $639,090 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,715,957 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,055,863 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,569,645 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,954,347 | CurrentTaxYearAmt |
| Total | $9,934,902 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,881,024 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,053,878 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,123 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,957 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,631 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,126 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,584 | CurrentTaxYearAmt |
| Total | $99,421 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,046 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $175,739 | CurrentTaxYearMinus3YearsAmt |
| Total | $202,785 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,237,108 | TotalSupportAmt |
| Public Support CY170 | 0.39600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.57300 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,666 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,020 | DepreciationAmt |
| Book Value | $1,646 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $108,443 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,605 | DepreciationAmt |
| Book Value | $74,838 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $76,484 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTERESTS COMM FDN FUNDS | Desc |
| Book Value | $931,337 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $931,337 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,884,498 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$132,115 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $17,564 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$114,551 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,999,049 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$50,473 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$50,473 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,948,576 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,735,375 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $6,269 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $50,473 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $56,742 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,678,633 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,678,633 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | SPECIAL EVENT EXPENSES -50,473 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENT EXPENSES 50,473 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DOCS WHO ROCK | Event1Nm |
| Gross Receipts Event1 | $219,238 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $219,238 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $11,467 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $12,250 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $11,631 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $6,521 | OtherDirectExpensesEvent1Amt |
| Event2 | BURGER COOK OFF | Event2Nm |
| Gross Receipts Event2 | $117,072 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $114,472 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $2,600 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $2,632 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $3,276 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $935 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $1,761 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $336,310 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $333,710 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $2,600 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $14,099 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $15,526 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $12,566 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,282 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $50,473 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$47,873 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (11 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|
| AUTOMOTIVE | 39 | $12,418 | |
| FOOD | 2856 | $202,638 | |
| LODGING | 375 | $64,345 | |
| HOUSING | 15 | $15,490 | |
| UTILITY ASSISTANCE | 73 | $4,175 | |
| TRANSPORTATION | 3540 | $484,300 | |
| INSURANCE | 5 | $900 | |
| MEDICAL SERVICES | 35 | $911 | |
| FUNERAL EXPENSES | 67 | $52,348 | |
| CLIENT SERVICES | 785 | $107,833 | |
| OTHER ASSISTANCE | 2350 | $137,492 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ALL FAMILIES ARE VERIFIED BY THE HOSPITAL STAFF WHO PROVIDE A REFERRAL FORM DESCRIBING THE NEED. EACH FAMILY REFERRED GOES THROUGH AN INTAKE PROCESS BY THE ORGANIZATION'S STAFF. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA S ALLEN | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $173,663 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $2,270 | BonusFilingOrganizationAmount |
| Deferred Compensation Flng Org | $5,318 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $13,520 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $194,771 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $101,564 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,569,405 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 2 | THE ORGANIZATION ACQUIRED THROUGH MERGER THE STRUT FOR KIDS ORGANIZATION IN WILMINGTON, NC IN ORDER TO EXPAND ITS SERVICE CAPABILITIES IN COASTAL NC. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED BY THE BOARD BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | AFTER DISCLOSURE OF A CONFLICT OF INTEREST AND DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AN INTERESTED PERSON MAY MAKE A PRESENTATION. THE CHAIRPERSON SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE BOARD SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. THE BOARD WILL MAKE THE FINAL DETERMINATION BY MAJORITY VOTE WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE BEST INTEREST OF THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | ANNUALLY THE EXECUTIVE COMMITTEE PERFORMS THE EXECUTIVE DIRECTOR'S REVIEW AND THE BOARD CHAIR REVIEWS WITH THE BOARD AT THE NEXT BOARD MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE TO BE REVIEWED IN THE ORGANIZATION'S OFFICE. |
| FORM 990, PART XI, LINE 9 | PRIOR PERIOD RESTATEMENT -100,003 |
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