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THE CENTER FOR VOLUNTEER CAREGIVING: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
THE CENTER FOR VOLUNTEER CAREGIVING (EIN 58-2067482)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-01-22
IRS object ID
202540229349301144
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-01-22T15:19:52-06:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN562034483PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NORTON COLLAR LUND LILLEY PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17701 SIX FORKS ROAD SUITE 100AddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27615ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN582067482EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CENTER FOR VOLUNTEER CAREGIVINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone9194600492PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11150 SE MAYNARD ROAD 210AddressLine1Txt
CityCARYCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27511ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIAN GOULDPersonNm
Person TitleCHAIRPersonTitleTxt
Phone9194600492PhoneNum
Signature2025-01-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJON LUND CPAPreparerPersonNm
PTINP00105848PTIN
Phone9198411000PhoneNum
Preparation2025-01-21PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerELAINE WHITFORDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11150 SE MAYNARD ROAD 210AddressLine1Txt
CityCARYCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27511ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$532,321GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.VOLUNTEERCAREGIVING.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTHE CENTER FOR VOLUNTEER CAREGIVING IS A PRIVATE, NONPROFIT ORGANIZATIONFORMED IN 1992. OUR MISSION IS TO ENGAGE THE COMMUNITY IN PROVIDINGVOLUNTEER SERVICES TO IMPROVE THE LIVES OF SENIORS, CAREGIVERS AND ADULTSWITH DISABILITIES.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$449,762PYContributionsGrantsAmt
CY Contributions Grants$514,717CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$4,006PYInvestmentIncomeAmt
CY Investment Income$13,309CYInvestmentIncomeAmt
PY Other Revenue$2,205PYOtherRevenueAmt
CY Other Revenue$4,295CYOtherRevenueAmt
PY Total Revenue$455,973PYTotalRevenueAmt
CY Total Revenue$532,321CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$263,112PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$335,700CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$29,683CYTotalFundraisingExpenseAmt
PY Other Expenses$132,745PYOtherExpensesAmt
CY Other Expenses$126,539CYOtherExpensesAmt
PY Total Expenses$395,857PYTotalExpensesAmt
CY Total Expenses$462,239CYTotalExpensesAmt
PY Revenues Less Expenses$60,116PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$70,082CYRevenuesLessExpensesAmt
Total Assets BOY$468,004TotalAssetsBOYAmt
Total Assets EOY$509,116TotalAssetsEOYAmt
Total Liabilities BOY$90,818TotalLiabilitiesBOYAmt
Total Liabilities EOY$61,848TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$377,186NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$447,268NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE CENTER FOR VOLUNTEER CAREGIVING IS A PRIVATE, NONPROFIT ORGANIZATION FORMED IN 1992. OUR MISSION IS TO ENGAGE THE COMMUNITY IN PROVIDING VOLUNTEER SERVICES TO IMPROVE THE LIVES OF SENIORS, CAREGIVERS AND ADULTS WITH DISABILITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$179,684ExpenseAmt
DescTHE TRANSPORTATION PROGRAM PROVIDES VOLUNTEER SERVICES FOR ESCORTED AND DOOR-THROUGH DOOR TRANSPORTATION FOR MEDICAL APPOINTMENTS, PRESCRIPTION PICK-UP, GROCERY SHOPPING AND OTHER ESSENTIAL NEEDS TO OLDER ADULTS AND ADULTS WITH DISABILITIES. IN FY2024, VOLUNTEERS SPENT 2,296 HOURS DRIVING 20,245 MILES FOR A TOTAL OF 985 ROUNDTRIP RIDES FOR 140 CARE RECEIVER CLIENTS. 92% OF CARE RECEIVERS REPORTED A BETTER SENSE OF WELL-BEING AND 82% REPORTED THAT THEY ARE ABLE TO LIVE MORE INDEPENDENTLY BECAUSE THEY RECEIVE RIDES FROM THE CENTER.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$139,754ExpenseAmt
DescTHE CAREGIVER SUPPORT PROGRAM PROVIDES IN-HOME VOLUNTEER RESPITE CARE FOR FAMILY CAREGIVERS OF ADULTS WITH DEMENTIA OR OTHER LIMITING CONDITIONS TO ENSURE SAFETY AND COMPANIONSHIP. IN FY2024, VOLUNTEERS AND PAID STAFF PROVIDED 3,669 RESPITE HOURS TO 55 FAMILY CAREGIVERS. 100% OF THE CAREGIVERS REPORTED THEY FELT CONFIDENT THAT THEIR RESPITE VOLUNTEER HAD BEEN SCREENED AND TRAINED BY THE CENTER AND THAT THEIR RELATIVE HAD SAFE AND ENRICHING CARE. 88% FELT THEY HAVE A BETTER SENSE OF WELL-BEING DUE TO RECEIVING RESPITE FROM A VOLUNTEER. ALSO 18 EDUCATIONAL HOURS WERE PROVIDED TO 21 ATTENDEES OF TWO CAREGIVER ACADEMIES FACILITATED BY THE CENTER USING EVIDENCE-BASED POWERFUL TOOLS FOR CAREGIVERS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$79,859ExpenseAmt
DescTHE IN-HOME CONNECTIONS PROGRAM SEEKS TO ALLEVIATE SOCIAL ISOLATION AND DEPRESSION THAT OFTEN ACCOMPANIES THE PHYSICAL, COGNITIVE, AND EMOTIONAL CHALLENGES FACING OLDER ADULTS AND ADULTS WITH DISABILITIES WHO ARE HOMEBOUND. IN FY2024, VOLUNTEERS VISITED OR TALKED ON THE PHONE WITH 113 CARE RECEIVER CLIENTS FOR 4,095HOURS. 92% OF CARE RECEIVERS WITH A VISITING VOLUNTEER REPORTED A BETTER SENSE OF WELL-BEING AND 95% REPORTED FEELING A BOND AND CONNECTION WITH THEIR VOLUNTEER. CHORE VOLUNTEERS SPENT 2,740 HOURS PROVIDING LIGHT HOME CHORES, PAPERWORK ASSISTANCE, AND GROCERY SHOPPING FOR 88 CARE RECEIVER CLIENTS WITH A FOCUS ON MAINTAINING A SAFE AND HEALTHY ENVIRONMENT IN ADDITION TO SOCIAL CONTACT. 87% OF CARE RECEIVERS SURVEYED REPORTED THEY ARE ABLE TO LIVE MORE INDEPENDENTLY BECAUSE THEY RECEIVE VOLUNTEER SERVICES AND 90% REPORTED A BETTER SENSE OF WELL-BEING BECAUSE THEYRECEIVE CHORE SERVICES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$399,297TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee11EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELAINE WHITFORDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9194600567PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11150 SE MAYNARD ROAD 210AddressLine1Txt
CityCARYCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27511ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ELAINE WHITFORD
EXECUTIVE DIRECTOR40.00Yes (X)$81,000$0$13,131
KRISTINE DURZY
SECRETARY1.00Yes (X)$0$0$0Yes (X)
PUNEET GULATIE
DIRECTOR1.00Yes (X)$0$0$0
DAVID GOLDSTEIN
TREASURER1.00Yes (X)$0$0$0Yes (X)
BRIAN GOULD
CHAIR1.00Yes (X)$0$0$0Yes (X)
BRANDY BONNER-PRICHARD
VICE-CHAIR1.00Yes (X)$0$0$0Yes (X)
CHRIS BJORNSTD
DIRECTOR1.00Yes (X)$0$0$0
PUNEET GULATIE
DIRECTOR1.00Yes (X)$0$0$0
KRISTIN HENDRIX
DIRECTOR1.00Yes (X)$0$0$0
RICK MESSEMER
DIRECTOR0.00Yes (X)$0$0$0
DAKSHA PATEL
DIRECTOR0.00Yes (X)$0$0$0
DON SEAY
DIRECTOR0.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$81,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$13,131TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$97,525GovernmentGrantsAmt
All Other Contributions$417,192AllOtherContributionsAmt
Total Contributions$514,717TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,309TotalRevenueColumnAmt
Related Or Exempt Func Income$13,309RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business611710BusinessCd
Total Revenue Column$4,295TotalRevenueColumnAmt
Related Or Exempt Func Income$4,295RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,295OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$532,321TotalRevenueColumnAmt
Related Or Exempt Func Income$17,604RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$81,000TotalAmt
Program Services$72,900ProgramServicesAmt
Management And General$3,240ManagementAndGeneralAmt
Fundraising$4,860FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$197,506TotalAmt
Program Services$177,756ProgramServicesAmt
Management And General$7,900ManagementAndGeneralAmt
Fundraising$11,850FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$35,454TotalAmt
Program Services$31,909ProgramServicesAmt
Management And General$1,418ManagementAndGeneralAmt
Fundraising$2,127FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,740TotalAmt
Program Services$19,566ProgramServicesAmt
Management And General$870ManagementAndGeneralAmt
Fundraising$1,304FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$23,682TotalAmt
Program Services$5,000ProgramServicesAmt
Management And General$13,932ManagementAndGeneralAmt
Fundraising$4,750FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,043TotalAmt
Program Services$1,838ProgramServicesAmt
Management And General$82ManagementAndGeneralAmt
Fundraising$123FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,222TotalAmt
Program Services$5,600ProgramServicesAmt
Management And General$249ManagementAndGeneralAmt
Fundraising$373FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,165TotalAmt
Program Services$7,348ProgramServicesAmt
Management And General$327ManagementAndGeneralAmt
Fundraising$490FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,562TotalAmt
Program Services$11,162ProgramServicesAmt
Management And General$400ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,903TotalAmt
Program Services$1,713ProgramServicesAmt
Management And General$76ManagementAndGeneralAmt
Fundraising$114FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$31,702TotalAmt
Program Services$28,532ProgramServicesAmt
Management And General$1,268ManagementAndGeneralAmt
Fundraising$1,902FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,190TotalAmt
Program Services$7,503ProgramServicesAmt
Management And General$1,187ManagementAndGeneralAmt
Fundraising$500FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSE$12,916$12,916
EDUCATION & TRAINING$4,105$3,920$74$111
PAYROLL PROCESSING FEE$3,941$3,547$158$236
TELEPHONE$3,820$3,438$153$229

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,288TotalAmt
Program Services$4,649ProgramServicesAmt
Management And General$1,925ManagementAndGeneralAmt
Fundraising$714FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$462,239TotalAmt
Program Services$399,297ProgramServicesAmt
Management And General$33,259ManagementAndGeneralAmt
Fundraising$29,683FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$344,029BOYAmt
EOY$383,931EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$38,960BOYAmt
EOY$52,523EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,447BOYAmt
EOY$304EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,967BOYAmt
EOY$3,459EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$75,601BOYAmt
EOY$68,899EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$468,004BOYAmt
EOY$509,116EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$14,290BOYAmt
EOY$16,911EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$76,528BOYAmt
EOY$44,937EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$90,818BOYAmt
EOY$61,848EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$377,186BOYAmt
EOY$447,268EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$377,186BOYAmt
EOY$447,268EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$468,004BOYAmt
EOY$509,116EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$70,082ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$322,188CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$408,224CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$405,124CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$449,762CurrentTaxYearMinus1YearAmt
Current Tax Year$514,717CurrentTaxYearAmt
Total$2,100,015TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$322,188CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$408,224CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$405,124CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$449,762CurrentTaxYearMinus1YearAmt
Current Tax Year$514,717CurrentTaxYearAmt
Total$2,100,015TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$160,500SubstantialContributorsTotAmt
Public Support Total170$1,939,515PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$127CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$40CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,006CurrentTaxYearMinus1YearAmt
Current Tax Year$13,309CurrentTaxYearAmt
Total$17,482TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$2,205CurrentTaxYearMinus1YearAmt
Current Tax Year$4,295CurrentTaxYearAmt
Total$6,500TotalAmt
FieldValueIRS element (for citing)
Total Support$2,123,997TotalSupportAmt
Gross Receipts Rltd Activities$207GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91310PublicSupportCY170Pct
Public Support PY1700.52190PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
RIGHT TO USE ASSET$43,899
BEQUEST RECEIVABLE$25,000
FieldValueIRS element (for citing)
Total Book Value Other Assets$68,899TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CURRENT PORTION OF LEASE LIABILITY$33,470
LONG-TERM LEASE LIABILITY$11,467
FieldValueIRS element (for citing)
Total Liability$44,937TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$532,321TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$532,321RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$532,321TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$462,239TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$462,239ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$462,239TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. FORM 990 WILL BE REVIEWED BY THE BOARD AT NEXT MEETING.
FORM 990, PART VI, SECTION B, LINE 12CORGANIZATION REQUESTS REVIEW OF CONFLICTS BY BOARD MEMBERS ANNUALLY ANDREQUIRES STATEMENT SIGNED BY BOARD MEMBER NOTING CONFLICTS IF ANY.
FORM 990, PART VI, SECTION B, LINE 15EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD ONAN ANNUAL BASIS.EXECUTIVE DIRECTOR APPROVES COMPENSATION CHANGES FOR OTHER STAFF.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST.

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