BUCKHEAD CHRISTIAN MINISTRY INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BUCKHEAD CHRISTIAN MINISTRY INC (EIN 58-1748786)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-13
- IRS object ID
- 202541339349301549
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-13T08:54:46-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 994625061 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRI ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4004 SUMMIT BLVD NE SUITE 800 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30319 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581748786 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUCKHEAD CHRISTIAN MINISTRY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BUCK | BusinessNameControlTxt |
| Phone | 4042390058 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2847 PIEDMONT ROAD NE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30305 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREG COLE | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4042390058 | PhoneNum |
| Signature | 2025-05-12 | 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 | TIFFANY T ORR CPA | PreparerPersonNm |
| PTIN | P01559485 | PTIN |
| Phone | 7703948000 | PhoneNum |
| Preparation | 2025-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BCM GEORGIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROY JENKINS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2847 PIEDMONT ROAD NE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30305 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,886,805 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://BCMGEORGIA.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | BUCKHEAD CHRISTIAN MINISTRY PREVENTS HUNGER AND HOMELESSNESS FOR PEOPLE IN FINANCIAL CRISIS. BY MEETING BASIC NEEDS THROUGH OUR EMERGENCY ASSISTANCE PROGRAM, AS WELL AS PROVIDING ACCESS TO LIFE SKILLS EDUCATION AND SUPPORT SERVICES THROUGH OUR HOUSING PROGRAMS, BCM HELPS LOCAL FAMILIES, PRIMARILY LOW-INCOME WORKERS, ACHIEVE STABILITY AND REGAIN SELF-SUFFICIENCY. COMMUNITY VOLUNTEERS ASSIST IN THE DELIVERY OF SERVICES, BRINGING HOPE AND COMPASSIONS TO THOSE IN NEED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,914,658 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,472,632 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,944 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,514 | CYProgramServiceRevenueAmt |
| PY Investment Income | $50,047 | PYInvestmentIncomeAmt |
| CY Investment Income | $70,264 | CYInvestmentIncomeAmt |
| PY Other Revenue | $330,461 | PYOtherRevenueAmt |
| CY Other Revenue | $239,131 | CYOtherRevenueAmt |
| PY Total Revenue | $5,305,110 | PYTotalRevenueAmt |
| CY Total Revenue | $3,794,541 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,629,196 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,083,726 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,193,903 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,433,546 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $412,121 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $751,037 | PYOtherExpensesAmt |
| CY Other Expenses | $808,053 | CYOtherExpensesAmt |
| PY Total Expenses | $3,574,136 | PYTotalExpensesAmt |
| CY Total Expenses | $4,325,325 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,730,974 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$530,784 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,898,526 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,543,136 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $123,495 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $272,109 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,775,031 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,271,027 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BUCKHEAD CHRISTIAN MINISTRY PREVENTS HUNGER AND HOMELESSNESS FOR PEOPLE IN FINANCIAL CRISIS. BY MEETING BASIC NEEDS THROUGH OUR EMERGENCY ASSISTANCE PROGRAM, AS WELL AS PROVIDING ACCESS TO LIFE SKILLS EDUCATION AND SUPPORT SERVICES THROUGH OUR HOUSING PROGRAMS, BCM HELPS LOCAL FAMILIES, PRIMARILY LOW-INCOME WORKERS, ACHIEVE STABILITY AND REGAIN SELF-SUFFICIENCY. COMMUNITY VOLUNTEERS ASSIST IN THE DELIVERY OF SERVICES, BRINGING HOPE AND COMPASSIONS TO THOSE IN NEED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,439,480 | ExpenseAmt |
| Grant | $1,627,280 | GrantAmt |
| Desc | EMERGENCY ASSISTANCE PROGRAM: FY 24IN FY 24, THE CASE MANAGERS SCREENED A MINIMUM OF 1836 APPOINTMENTS. OF THE 1836 APPOINTMENTS, 940 HOUSEHOLDS RECEIVED A PLEDGE, INDICATING THAT 51% OF THOSE WHO APPLIED WERE NOT ELIGIBLE FOR ASSISTANCE FOR VARIOUS REASONS. HOWEVER, 851 HOUSEHOLDS REDEEMED A PLEDGE AND RECEIVED FINANCIAL ASSISTANCE, RESULTING IN A 90% REDEMPTION RATE, INDICATING THE SIGNIFICANT IMPACT OF THE PROGRAM ON OUR COMMUNITY.EMERGENCY ASSISTANCE MET THE GOAL OF SERVING MORE THAN 700 HOUSEHOLDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $732,504 | ExpenseAmt |
| Grant | $281,676 | GrantAmt |
| Desc | BUDGET FOR LIFE: FY 2024THE BUDGET FOR LIFE SESSION IN FY 2024 WAS THE LARGEST CLASS SINCE THE PROGRAM BEGAN IN 2005. FORTY-SEVEN OF THE FIFTY HOUSEHOLDS COMPLETED THE MONEY MANAGEMENT CLASSES. COLLECTIVELY, THE FORTY-SEVEN HOUSEHOLDS REDUCED THEIR DEBT BY $341,349.49 AND SAVED $17,155.50. THIS IS A SIGNIFICANT ACCOMPLISHMENT BECAUSE THIS DEBT WAS REDUCED WITHIN 22 WEEKS OF THE MONEY MANAGEMENT CLASSES.IN FY 2023, THIRTY-FIVE HOUSEHOLDS ENTERED THE PROGRAM, AND TWENTY-EIGHT COMPLETED THE MONEY MANAGEMENT CLASSES. COLLECTIVELY, THE TWENTY-EIGHT HOUSEHOLDS REDUCED THEIR DEBT BY $201,272.52 AND SAVED $7,272.27.THE BUDGET FOR LIFE MET ITS GOAL OF SERVING 50 HOUSEHOLDS WITH 47 HOUSEHOLDS COMPLETING THE MONEY MANAGEMENT CLASSES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $505,422 | ExpenseAmt |
| Grant | $174,770 | GrantAmt |
| Revenue | $12,514 | RevenueAmt |
| Desc | FOUNDATION 3 IMPACT REPORT- FY 24IN FY 24, FIFTEEN HOUSEHOLDS PARTICIPATED IN THE 1218-MONTH FOUNDATION 3 PROGRAM. THREE FAMILIES COMPLETED THE PROGRAM, AND TWO FAMILIES REDUCED THEIR DEBT BY AN AVERAGE OF $4500 WITHIN EIGHTEEN MONTHS, A SIGNIFICANT FINANCIAL ACHIEVEMENT. ANOTHER FAMILY DIDN'T REDUCE THEIR DEBT BUT SUCCESSFULLY RESOLVED ERRORS ON THEIR CREDIT REPORT, DECREASING THEIR DEBT RATIO. ON AVERAGE, THESE FAMILIES INCREASED THEIR INCOME BY 18% AND IMPROVED THEIR CREDIT SCORES, INSPIRING HOPE FOR THEIR FUTURE FINANCIAL STABILITY.THE FOUNDATION 3 MET THE GOAL OF SERVING FIFTEEN FAMILIES IN A FISCAL YEAR. TWO FAMILIES PARTICIPATING IN THE PROGRAM ENROLLED, COMPLETED, AND PASSED THE STATE PHLEBOTOMY TEST AND ARE ON THEIR WAY TO STARTING A CAREER IN THE HEALTHCARE FIELD. THE HOUSEHOLDS THAT COMPLETED THE FOUNDATION 3 PROGRAM A YEAR AGO REMAINED STABLY HOUSED, PROVIDING A REASSURING TESTAMENT TO THE PROGRAM'S EFFECTIVENESS AND THE FAMILIES' IMPROVED FINANCIAL STABILITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $43,674 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | $43,674 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,677,406 | 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 | Yes (1) | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | 0 | 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 | 0 | 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 | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 24 | 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 |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | GA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SYDNEY MORTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4042390058 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2847 PIEDMONT ROAD 2847 PIEDMONT | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30305 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ROY JENKINS | |||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GREG WELLER | |||||||
| VICE-CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TRIPP KAY | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRISTY ROBERTS | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DONNA BARWICK | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH BRESNAHAN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB CUNNINGHAM | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ED EASTERLIN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOEL HUGHEY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER MEANS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ARAYA MESFIN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG MULLINS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BERT PONDER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR MICHAEL RICH | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DONNA TRAINOR | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM WAMSLEY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KEEVA KASE | |||||||
| FORMER CEO | 50.00 | Yes (X) | $60,378 | $0 | $12,092 | ||
| ANTHONY JAYESINGHA | |||||||
| COO | 50.00 | Yes (X) | $121,618 | $0 | $17,487 | ||
| NANCY DAVIS | |||||||
| DEVELOPMENT DIRECTOR | 50.00 | Yes (X) | $0 | $0 | $0 | ||
| SHIRLEY ANN SMITH | |||||||
| CEO | 50.00 | Yes (X) | $41,469 | $0 | $2,829 | ||
| ELOISE M BRACEY | |||||||
| CHIEF PROGRAM OFFICER | 40.00 | $105,743 | $0 | $16,497 | Yes (X) | ||
| HOLLY M YORK | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $101,229 | $0 | $18,701 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $430,437 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $67,606 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $30,090 | FederatedCampaignsAmt |
| Government Grants | $2,412,827 | GovernmentGrantsAmt |
| All Other Contributions | $1,029,715 | AllOtherContributionsAmt |
| Noncash Contributions | $2,605 | NoncashContributionsAmt |
| Total Contributions | $3,472,632 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FOUNDATION 3 PROGRAM F | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $12,514 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,514 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,514 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,264 | TotalRevenueColumnAmt |
| Exclusion | $70,264 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $43,544 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $43,544 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,544 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,544 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $287,721 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $92,264 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $195,457 | TotalRevenueColumnAmt |
| Exclusion | $195,457 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $130 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $130 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $130 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,794,541 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $56,188 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $265,721 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,083,726 | TotalAmt |
| Program Services | $2,083,726 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,465 | TotalAmt |
| Program Services | $161,832 | ProgramServicesAmt |
| Management And General | $18,641 | ManagementAndGeneralAmt |
| Fundraising | $42,992 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $916,641 | TotalAmt |
| Program Services | $663,826 | ProgramServicesAmt |
| Management And General | $76,463 | ManagementAndGeneralAmt |
| Fundraising | $176,352 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,829 | TotalAmt |
| Program Services | $147,431 | ProgramServicesAmt |
| Management And General | $17,621 | ManagementAndGeneralAmt |
| Fundraising | $39,777 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,611 | TotalAmt |
| Program Services | $64,803 | ProgramServicesAmt |
| Management And General | $5,529 | ManagementAndGeneralAmt |
| Fundraising | $18,279 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,864 | TotalAmt |
| Management And General | $32,864 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,450 | TotalAmt |
| Program Services | $293,972 | ProgramServicesAmt |
| Management And General | $34,056 | ManagementAndGeneralAmt |
| Fundraising | $91,422 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,068 | TotalAmt |
| Program Services | $29,069 | ProgramServicesAmt |
| Management And General | $2,981 | ManagementAndGeneralAmt |
| Fundraising | $12,018 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,464 | TotalAmt |
| Program Services | $3,335 | ProgramServicesAmt |
| Management And General | $6,699 | ManagementAndGeneralAmt |
| Fundraising | $5,430 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,481 | TotalAmt |
| Program Services | $102,478 | ProgramServicesAmt |
| Management And General | $10,863 | ManagementAndGeneralAmt |
| Fundraising | $7,140 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,384 | TotalAmt |
| Program Services | $36,334 | ProgramServicesAmt |
| Management And General | $3,735 | ManagementAndGeneralAmt |
| Fundraising | $2,315 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499 | TotalAmt |
| Program Services | $318 | ProgramServicesAmt |
| Management And General | $121 | ManagementAndGeneralAmt |
| Fundraising | $60 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,279 | TotalAmt |
| Program Services | $3,366 | ProgramServicesAmt |
| Management And General | $1,285 | ManagementAndGeneralAmt |
| Fundraising | $628 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $897 | TotalAmt |
| Program Services | $572 | ProgramServicesAmt |
| Management And General | $218 | ManagementAndGeneralAmt |
| Fundraising | $107 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,080 | TotalAmt |
| Program Services | $53,103 | ProgramServicesAmt |
| Management And General | $5,446 | ManagementAndGeneralAmt |
| Fundraising | $9,531 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,891 | TotalAmt |
| Program Services | $18,635 | ProgramServicesAmt |
| Management And General | $1,911 | ManagementAndGeneralAmt |
| Fundraising | $3,345 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER EXPENSES | $20,194 | $12,875 | $4,916 | $2,403 |
| BANK CHARGES | $11,787 | $11,787 | ||
| STAFF AND DEV | $2,715 | $1,731 | $662 | $322 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,325,325 | TotalAmt |
| Program Services | $3,677,406 | ProgramServicesAmt |
| Management And General | $235,798 | ManagementAndGeneralAmt |
| Fundraising | $412,121 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $902,062 | BOYAmt |
| EOY | $1,226,459 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $395,137 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,446,687 | BOYAmt |
| EOY | $581,053 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,426 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,541,955 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,095,585 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,499,191 | BOYAmt |
| EOY | $1,446,370 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,612,790 | BOYAmt |
| EOY | $2,265,098 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,233 | BOYAmt |
| EOY | $24,156 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,898,526 | BOYAmt |
| EOY | $5,543,136 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,836 | BOYAmt |
| EOY | $78,149 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $169,172 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,659 | BOYAmt |
| EOY | $24,788 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,495 | BOYAmt |
| EOY | $272,109 | 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 | $5,628,096 | BOYAmt |
| EOY | $4,136,997 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,935 | BOYAmt |
| EOY | $1,134,030 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,775,031 | BOYAmt |
| EOY | $5,271,027 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,898,526 | BOYAmt |
| EOY | $5,543,136 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$530,784 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $178,280 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$151,500 | OtherChangesInNetAssetsAmt |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $3,533,014 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,177,458 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,668,951 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,914,658 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,474,278 | CurrentTaxYearAmt |
| Total | $18,768,359 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,533,014 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,177,458 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,668,951 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,914,658 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,474,278 | CurrentTaxYearAmt |
| Total | $18,768,359 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,210,544 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,557,815 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,859 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,158 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,706 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,047 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,808 | CurrentTaxYearAmt |
| Total | $285,578 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $233,226 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $269,580 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $341,707 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $333,113 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $195,587 | CurrentTaxYearAmt |
| Total | $1,373,213 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,427,150 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $462,479 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82660 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,617,702 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $216,206 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,833,908 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,442,354 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $170,348 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,617,702 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,670,550 | BeginningYearBalanceAmt |
| Contributions | $11,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$239,196 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,442,354 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,246,581 | BeginningYearBalanceAmt |
| Contributions | $25,000 | ContributionsAmt |
| Investment Earnings Or Losses | $398,969 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,670,550 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,068,425 | BeginningYearBalanceAmt |
| End Year Balance | $1,068,425 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.43235 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.56765 | PrmnntEndowmentBalanceEOYPct |
| 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 | $639,512 | OtherCostOrOtherBasisAmt |
| Book Value | $639,512 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,479,035 | OtherCostOrOtherBasisAmt |
| Depreciation | $766,862 | DepreciationAmt |
| Book Value | $712,173 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $126,890 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,715 | DepreciationAmt |
| Book Value | $76,175 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $296,518 | OtherCostOrOtherBasisAmt |
| Depreciation | $278,008 | DepreciationAmt |
| Book Value | $18,510 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,446,370 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $24,788 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $24,788 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,066,731 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $178,280 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,646 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $92,264 | OtherRevenueAmt |
| Revenue Not Reported | $272,190 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,794,541 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,794,541 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,419,235 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,646 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $92,264 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $93,910 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,325,325 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,325,325 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE PURPOSE OF THE ORGANIZATION'S ENDOWMENT FUND IS TO GENERATE AN INVESTMENT RETURN THAT WILL BE USED TO SUPPORT THE ORGANIZATION'S PROGRAMS AS ESTABLISHED BY THE BOARD. |
| PART X, LINE 2: | UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. FOR THE YEARS ENDED JUNE 30, 2024 AND 2023, THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2024 AND 2023, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 92,264. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 92,264. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $278,592 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $278,592 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $92,264 | OtherDirectExpensesEvent1Amt |
| Event2 | SEEDS OF CHANGE | Event2Nm |
| Gross Receipts Event2 | $9,129 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $9,129 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $287,721 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $287,721 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $92,264 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $92,264 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $195,457 | 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 | COMMUNITY ASSISTANCE PROGRAM | GrantTypeTxt |
| Recipient | 1742 | RecipientCnt |
| Cash Grant | $2,083,726 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE DIRECTOR OF FOUNDATION 3 MAINTAINS A COPY OF THE CLIENT'S CURRENT LEASE ON FILE. THE DIRECTOR OF FOUNDATION 3 COMPLETES A CHECK REQUEST FORM FOR THE CLIENT'S MONTHLY RENT. THE CHIEF PROGRAM OFFICER APPROVES THE REQUEST. THE CHIEF OPERATING OFFICER WRITES THE CHECK. THE CHIEF PROGRAM OFFICER REVIEWS THE CHECK AND ENSURES IT IS FOR THE CORRECT AMOUNT AND THE CHECK NUMBER IS ON THE CHECK REQUEST FORM. THE FINAL STEP IS MAILING THE CHECK TO THE CLIENT'S APARTMENT COMPLEX OR PROPERTY OWNER. FOR PAYING UTILITIES: THE CLIENT SUBMITS A MONTHLY UTILITY BILL TO THE DIRECTOR OF FOUNDATION 3. THE DIRECTOR OF FOUNDATION 3 COMPLETES A CHECK REQUEST FORM, ATTACHES THE MONTHLY UTILITY BILL, AND GIVES THE REQUEST TO THE CHIEF PROGRAM OFFICER. THE CHIEF PROGRAM OFFICER APPROVES THE REQUEST. THE CHIEF OPERATING OFFICER WRITES THE CHECK. THE CHIEF PROGRAM OFFICER REVIEWS THE CHECK AND ENSURES IT IS FOR THE CORRECT AMOUNT AND THE CHECK NUMBER IS ON THE CHECK REQUEST FORM. THE FINAL STEP IS MAILING THE CHECK TO THE UTILITY COMPANY. FOR OTHER SERVICES (COUNSELING, DRUG TEST AND/OR BACKGROUND CHECK): THE DIRECTOR OF FOUNDATION 3 RECEIVES AN INVOICE FROM THE PROVIDER REQUESTING A CHECK FOR THE CLIENT SERVICES AND SUBMITS THE REQUEST TO THE CHIEF PROGRAM OFFICER. THE CHIEF PROGRAM OFFICER APPROVES THE REQUEST. THE CHIEF OPERATING OFFICER WRITES THE CHECK. THE CHIEF PROGRAM OFFICER REVIEWS THE CHECK AND ENSURES IT IS FOR THE CORRECT AMOUNT AND THE CHECK NUMBER IS ON THE CHECK REQUEST FORM. THE FINAL STEP IS MAILING THE CHECK TO THE SERVICE PROVIDER. | ExplanationTxt |
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 AND APPROVED BY THE FINANCE COMMITTEE. THE FORM 990 IS THEN PRESENTED BY THE TREASURER TO THE FULL BOARD FOR APPROVAL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BCM HAS A WRITTEN CONFLICT OF INTEREST POLICY. ANNUALLY, ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE IN WRITING ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | CEO REVIEW COMMITTEE HAD CEO COMPLETE A SELF-EVALUATION, COLLECTED FEEDBACK FROM SENIOR LEADERSHIP, CONSULTED INDUSTRY COMPENSATION COMPARABLES AND INTERVIEWED THE CEO. SALARY COMPARABILITY DATA FROM OPPORTUNITY KNOCKS WAS USED DURING THE BUDGETING PROCESS IN DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. THE FINANCE COMMITTEE REVIEWED THE PROPOSED BUDGETS AND FORWARDED TO THE BOARD FOR FINAL APPROVAL. PERFORMANCE REVIEWS AND QUESTIONNAIRES ARE SENT TO STAFF FOR INPUT. |
| FORM 990, PART VI, SECTION C, LINE 19 | WE PROVIDE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC POSTED ON OUR WEBSITE. |
| FORM 990, PART XI, LINE 9: | PRIOR PERIOD ADJUSTMENT - PERFORMANCE OBLIGATION LIABILITIES -151,500. |
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