A WIDER CIRCLE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- A WIDER CIRCLE INC (EIN 52-2345144)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-05-05
- IRS object ID
- 202531259349301573
- 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
- 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 | 2025-05-05T11:43:00-05:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202153727 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SB & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10200 GRAND CENTRAL AVE SUITE 250 | AddressLine1Txt |
| City | OWINGS MILLS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522345144 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A WIDER CIRCLE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AWID | BusinessNameControlTxt |
| Phone | 3016083504 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9159 BROOKVILLE ROAD | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20910 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY S JAVAID | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 3016083504 | PhoneNum |
| Signature | 2025-04-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAMELA GRAY | PreparerPersonNm |
| PTIN | P01237506 | PTIN |
| Phone | 4105840060 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AMY S JAVAID | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9159 BROOKVILLE ROAD | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20910 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,984,540 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AWIDERCIRCLE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF A WIDER CIRCLE IS TO ADVANCE EQUITY IN THE GREATER WASHINGTON, DC REGION BY FOSTERING THE EXCHANGE OF GOODS, SKILLS, AND CONNECTIONS FROM NEIGHBOR TO NEIGHBOR, AND BY ENGAGING IN ADVOCACY TO ADDRESS THE ROOT CAUSES OF POVERTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 97 | TotalEmployeeCnt |
| Total Volunteers | 5000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,279,951 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,486,899 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,659 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,990 | CYInvestmentIncomeAmt |
| PY Other Revenue | $285,751 | PYOtherRevenueAmt |
| CY Other Revenue | $399,951 | CYOtherRevenueAmt |
| PY Total Revenue | $8,574,361 | PYTotalRevenueAmt |
| CY Total Revenue | $7,891,840 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,550 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $15,439 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,337,990 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,901,508 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $426,065 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,256,287 | PYOtherExpensesAmt |
| CY Other Expenses | $4,147,989 | CYOtherExpensesAmt |
| PY Total Expenses | $9,601,827 | PYTotalExpensesAmt |
| CY Total Expenses | $8,064,936 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,027,466 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$173,096 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,663,180 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,080,824 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,165,405 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,688,808 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,497,775 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,392,016 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF A WIDER CIRCLE IS TO ADVANCE EQUITY IN THE GREATER WASHINGTON, DC REGION BY FOSTERING THE EXCHANGE OF GOODS, SKILLS, AND CONNECTIONS FROM NEIGHBOR TO NEIGHBOR, AND BY ENGAGING IN ADVOCACY TO ADDRESS THE ROOT CAUSES OF POVERTY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,734,355 | ExpenseAmt |
| Grant | $15,439 | GrantAmt |
| Desc | ESSENTIAL SUPPORT: A WIDER CIRCLE'S ESSENTIAL SUPPORT PROGRAM PROVIDES FURNITURE AND HOUSEHOLD GOODS TO INDIVIDUALS AND FAMILIES LIVING AT OR BELOW THE NATIONAL POVERTY LINE. IN THE CALENDAR YEAR 2023, A WIDER CIRCLE FURNISHED 3,446 HOMES REDISTRIBUTING MORE THAN 33,000 PIECES OF FURNITURE AND DELIVERING ITEMS TO MORE THAN 320 HOMES. FAMILIES WHO RECEIVED ITEMS COULD SELECT FROM ALL BASIC NEED ITEMS SUCH AS BEDS, TABLES, CHAIRS, AND DRESSERS AS WELL AS DISHES, LINENS, AND OTHER ACCESSORIES. ADDITIONALLY, WE SUPPORTED 516 BABY APPOINTMENTS FOR NEWLY EXPECTING FAMILIES WITH KEY ITEMS SUCH AS CRIBS, STROLLERS, AND MORE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $621,452 | ExpenseAmt |
| Desc | NEIGHBORHOOD PARTNERSHIPS: A WIDER CIRCLE'S NEIGHBORHOOD PARTNERSHIPS PROGRAM PROVIDED PLACE BASED SERVICES TO RESIDENTS OF THE WASHINGTON HIGHLANDS NEIGHBORHOOD OF WARD 8 SE DC. THE TEAM THERE HELD MORE THAN 120 WORKSHOPS, INSTALLED A LITTLE FREE LIBRARY, OFFERED MENTAL WELLNESS SERVICES, BECAME A NARCAN DISTRIBUTOR, LED 100+ HOURS OF CONFLICT AND GRIEF SESSIONS AND CONNECTED WITH MORE THAN 3,517 NEIGHBORS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $453,935 | ExpenseAmt |
| Desc | WORKFORCE DEVELOPMENT: A WIDER CIRCLE'S WORKFORCE DEVELOPMENT PROGRAM SERVED MORE THAN 1,720 INDIVIDUALS WITH PROFESSIONAL CLOTHING AND ACCESSORIES, HELD MORE THAN 100 WORKSHOPS - BOTH IN PERSON AND VIRTUALLY, LAUNCHED A COACHING PILOT PROGRAM AND HAD MORE THAN 767 UNIQUE CLIENT TOUCHES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,794,755 | ExpenseAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,794,755 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $6,604,497 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 97 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMY S JAVAID | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3016083504 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9159 BROOKVILLE ROAD | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20910 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARTY DURBIN | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOE JUDGE | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVE AUCAMP | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHINTIMINI KEITH | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JASON DAHL | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID WHITE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAM FEINSTEIN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DERIECE HARRINGTON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN KENNEDY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERRENCE KENNY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALFRED MOTTUR | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALLISON SOLOMON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL STRATHMANN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID WALKER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY S JAVAID | ||||||
| EX-OFFICIO (PRESIDENT AND CEO) | 40.00 | Yes (X) | $185,000 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $185,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORDIA PARTNERS | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8330 BOONE BOULEVARD STE 350 | AddressLine1Txt |
| City | VIENNA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22182 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | OUTSOURCED ACCOUNTING AND ADVISORY SERVI | ServicesDesc |
| Compensation | $124,716 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,053,180 | GovernmentGrantsAmt |
| All Other Contributions | $6,433,719 | AllOtherContributionsAmt |
| Noncash Contributions | $2,551,992 | NoncashContributionsAmt |
| Total Contributions | $7,486,899 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,990 | TotalRevenueColumnAmt |
| Exclusion | $4,990 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $462,770 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $92,700 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $370,070 | TotalRevenueColumnAmt |
| Exclusion | $370,070 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $29,881 | TotalRevenueColumnAmt |
| Exclusion | $29,881 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $29,881 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,891,840 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $404,941 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,439 | TotalAmt |
| Program Services | $15,439 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,000 | TotalAmt |
| Program Services | $151,700 | ProgramServicesAmt |
| Management And General | $18,500 | ManagementAndGeneralAmt |
| Fundraising | $14,800 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,190,119 | TotalAmt |
| Program Services | $2,619,424 | ProgramServicesAmt |
| Management And General | $316,424 | ManagementAndGeneralAmt |
| Fundraising | $254,271 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,735 | TotalAmt |
| Program Services | $229,249 | ProgramServicesAmt |
| Management And General | $27,995 | ManagementAndGeneralAmt |
| Fundraising | $22,491 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,654 | TotalAmt |
| Program Services | $202,138 | ProgramServicesAmt |
| Management And General | $24,685 | ManagementAndGeneralAmt |
| Fundraising | $19,831 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,180 | TotalAmt |
| Program Services | $136,585 | ProgramServicesAmt |
| Management And General | $140,654 | ManagementAndGeneralAmt |
| Fundraising | $36,941 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,562,781 | TotalAmt |
| Program Services | $2,506,467 | ProgramServicesAmt |
| Management And General | $12,576 | ManagementAndGeneralAmt |
| Fundraising | $43,738 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,357 | TotalAmt |
| Program Services | $61,114 | ProgramServicesAmt |
| Management And General | $13,496 | ManagementAndGeneralAmt |
| Fundraising | $7,747 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,599 | TotalAmt |
| Program Services | $383,548 | ProgramServicesAmt |
| Management And General | $52,549 | ManagementAndGeneralAmt |
| Fundraising | $5,502 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,494 | TotalAmt |
| Program Services | $19,494 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,479 | TotalAmt |
| Program Services | $6,441 | ProgramServicesAmt |
| Management And General | $38 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,926 | TotalAmt |
| Management And General | $95,926 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,840 | TotalAmt |
| Management And General | $251,840 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,551 | TotalAmt |
| Program Services | $48,455 | ProgramServicesAmt |
| Management And General | $48,096 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BUILDING MAINTENANCE AN | $112,075 | $107,305 | $4,720 | $50 |
| FAMILY ASSISTANCE | $78,248 | $78,248 | ||
| FEES | $26,267 | $21,526 | $2,629 | $2,112 |
| PROPERTY TAXES | $14,738 | $14,738 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,454 | TotalAmt |
| Program Services | $17,364 | ProgramServicesAmt |
| Management And General | $9,508 | ManagementAndGeneralAmt |
| Fundraising | $18,582 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,064,936 | TotalAmt |
| Program Services | $6,604,497 | ProgramServicesAmt |
| Management And General | $1,034,374 | ManagementAndGeneralAmt |
| Fundraising | $426,065 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,267 | BOYAmt |
| EOY | $34,261 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $662,396 | BOYAmt |
| EOY | $452,190 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,540 | BOYAmt |
| EOY | $215,739 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,972 | BOYAmt |
| EOY | $86,072 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,555,589 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,605,969 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,157,617 | BOYAmt |
| EOY | $5,949,620 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,894 | BOYAmt |
| EOY | $281,525 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,309,494 | BOYAmt |
| EOY | $1,061,417 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,663,180 | BOYAmt |
| EOY | $8,080,824 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,891 | BOYAmt |
| EOY | $94,044 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,000 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,499 | BOYAmt |
| EOY | $189,801 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,265,923 | BOYAmt |
| EOY | $2,186,038 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,623 | BOYAmt |
| EOY | $38,379 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,340,469 | BOYAmt |
| EOY | $1,180,546 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,165,405 | BOYAmt |
| EOY | $3,688,808 | 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 | $3,837,881 | BOYAmt |
| EOY | $3,804,491 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $659,894 | BOYAmt |
| EOY | $587,525 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,497,775 | BOYAmt |
| EOY | $4,392,016 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,663,180 | BOYAmt |
| EOY | $8,080,824 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$173,096 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $67,337 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $19,243,588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,285,436 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,531,435 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,279,951 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,486,899 | CurrentTaxYearAmt |
| Total | $53,827,309 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,243,588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,285,436 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,531,435 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,279,951 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,486,899 | CurrentTaxYearAmt |
| Total | $53,827,309 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $53,827,309 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,024 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,839 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,554 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,659 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,990 | CurrentTaxYearAmt |
| Total | $36,066 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,188 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,521 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,881 | CurrentTaxYearAmt |
| Total | $56,590 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $53,919,965 | TotalSupportAmt |
| Public Support CY170 | 0.99830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99670 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $218,894 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $72,327 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,696 | OtherExpendituresAmt |
| End Year Balance | $281,525 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $182,583 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $36,311 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $218,894 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $122,937 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$40,354 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $182,583 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $60,462 | BeginningYearBalanceAmt |
| Contributions | $40,000 | ContributionsAmt |
| Investment Earnings Or Losses | $22,475 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $122,937 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $55,000 | ContributionsAmt |
| Investment Earnings Or Losses | $5,462 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $60,462 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.71000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.29000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,866,701 | OtherCostOrOtherBasisAmt |
| Book Value | $2,866,701 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,512,287 | OtherCostOrOtherBasisAmt |
| Depreciation | $358,299 | DepreciationAmt |
| Book Value | $1,153,988 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,472,593 | OtherCostOrOtherBasisAmt |
| Depreciation | $696,144 | DepreciationAmt |
| Book Value | $1,776,449 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $194,733 | OtherCostOrOtherBasisAmt |
| Depreciation | $142,805 | DepreciationAmt |
| Book Value | $51,928 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $509,275 | OtherCostOrOtherBasisAmt |
| Depreciation | $408,721 | DepreciationAmt |
| Book Value | $100,554 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,949,620 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT-OF-USE ASSETS - OPERATING | Desc |
| Book Value | $1,061,417 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,061,417 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY - OPERATING | Desc |
| Amt | $1,180,546 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,180,546 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,149,022 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $67,337 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $97,145 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $164,482 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,984,540 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$92,700 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$92,700 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,891,840 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,254,781 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $97,145 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $92,700 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $189,845 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,064,936 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,064,936 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE AND IS RECOGNIZED AS SUCH BY THE INTERNAL REVENUE SERVICE. THE PROVISIONS INCLUDED IN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2024 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF SEPTEMBER 30, 2024, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2021 THROUGH 2024 REMAINS OPEN FOR THE U.S. FEDERAL JURISDICTION TAX RETURNS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -92,700. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 92,700. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NTN 5K | Event1Nm |
| Gross Receipts Event1 | $42,770 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $42,770 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,500 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $5,000 | OtherDirectExpensesEvent1Amt |
| Event2 | NTN GALA | Event2Nm |
| Gross Receipts Event2 | $320,000 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $320,000 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $2,200 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $60,000 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,500 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $20,000 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $100,000 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $100,000 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $500 | RentFcltyCostsOtherEventsAmt |
| Gross Receipts Total | $462,770 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $462,770 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,200 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $60,000 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $25,000 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $92,700 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $370,070 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | MICROGRANT AND ADVOCACY | GrantTypeTxt |
| Recipient | 15 | RecipientCnt |
| Cash Grant | $15,439 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | A WIDER CIRCLE REVIEWS PROGRAM PRIORITIES AND COMMUNITY PARTNERS WITH WHOM THEY COULD WORK TO ACHIEVE CORE OBJECTIVES AND IMPACT. A SCOPE OF WORK IS DEVELOPED BETWEEN A WIDER CIRCLE AND THE PARTNER/SUBGRANTEE ALONG WITH AN ASSOCIATED BUDGET AND A TIMELINE FOR COMPLETION. SUBGRANTEES ASSIGN A PRIMARY POINT OF CONTACT AND CHECK IN REGULARLY WITH A WIDER CIRCLE STAFF. PAYMENTS, IF IN INSTALLMENTS, ARE ISSUED WHEN KEY MILESTONES ARE MET AND DATA IS PROVIDED. REGULAR AND/OR FINAL REPORTING IS UNDERTAKEN TO ENSURE IMPACT WAS ACHIEVED, OBJECTIVES MET, AND SPENDING UNDERTAKEN IN ALIGNMENT WITH BUDGET AND AGREED UPON TERMS. RENEWALS OR ADDITIONAL FUNDING OPTIONS ARE ONLY CONSIDERED IF ALL GOALS AND DELIVERABLES ARE MET ON TIME AND WITHIN SCOPE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY S JAVAID | PersonNm |
| Title | EX-OFFICIO (PRESIDENT AND CEO) | TitleTxt |
| Base Compensation Filing Org | $185,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $185,000 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $2,551,992 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT STORE VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE CHAIR OF THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS MUST DISCLOSE IMMEDIATELY WHEN THERE IS A CONFLICT OF INTEREST OR AN APPERAANCE OF CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION DID A COMPARISON DATA AND SPOKE WITH OTHERS - NOT APPROVAL FOR INDEPENDENT PERSONS THOUGH. |
| FORM 990, PART VI, SECTION C, LINE 19 | ARE AVAILABLE UPON REQUEST. THE AUDITED FINANCIAL STATEMENT ARE POSTED ON THE ORGANIZATION'S WEBSITE. |
| FORM 990M PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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