BETA

THE CENTER FOR LOSS AND BEREAVMENT: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
THE CENTER FOR LOSS AND BEREAVMENT (EIN 23-3011941)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-09
IRS object ID
202201299349303075
Schema version
2020v4.2
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)
Return2022-05-09T14:11:26-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232315910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAUM SMITH & CLEMENS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12060 DETWILER RD SUITE 125AddressLine1Txt
CityHARLEYSVILLECityNm
State AbbreviationPAStateAbbreviationCd
ZIP19438ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN233011941EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CENTER FOR LOSS AND BEREAVEMENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone6102224110PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13847 SKIPPACK PIKE PO BOX 1299AddressLine1Txt
CitySKIPPACKCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19474ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEMILY VINCENTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6102224110PhoneNum
Signature2022-05-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstEMILYPersonFirstNm
Person LastVINCENTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSHUA LERCH CPAPreparerPersonNm
PTINP01946463PTIN
Phone2153685755PhoneNum
Preparation2022-05-05PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEMILY VINCENTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13847 SKIPPACK PIKE PO BOX 1299AddressLine1Txt
CitySKIPPACKCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19474ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$724,535GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BEREAVEMENTCENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTHE CENTER FOR LOSS AND BEREAVEMENT IS A NON-PROFIT ORGANIZATION THAT PROVIDES PROFESSIONAL COUNSELING, SUPPORT SERVICES AND EDUCATION FOR THOSE INDIVIDUALS, COUPLES AND FAMILIES DEALING WITH LOSS AND BEREAVEMENT. THIS IS ACCOMPLISHED THROUGH A VARIETY OF PROGRAMS WITH A SPECIALIZED TEAM OF STAFF MEMBERS, INTERNS, AND VOLUNTEERS PROVIDING THE SERVICES. ALL PROFESSIONAL STAFF MEMBERS HAVE A MASTER'S DEGREE AND ALL STAFF WHO PROVIDE COUNSELING HAVE OR ARE IN THE PROCESS OF EARNING A CERTIFICATE IN THANATOLOGY OR A FELLOWSHIP IN THANATOLOGY.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$388,131PYContributionsGrantsAmt
CY Contributions Grants$468,574CYContributionsGrantsAmt
PY Program Service Revenue$192,349PYProgramServiceRevenueAmt
CY Program Service Revenue$246,870CYProgramServiceRevenueAmt
PY Investment Income$13,675PYInvestmentIncomeAmt
CY Investment Income$9,091CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$594,155PYTotalRevenueAmt
CY Total Revenue$724,535CYTotalRevenueAmt
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$431,511PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$501,252CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$60,538CYTotalFundraisingExpenseAmt
PY Other Expenses$147,080PYOtherExpensesAmt
CY Other Expenses$173,197CYOtherExpensesAmt
PY Total Expenses$578,591PYTotalExpensesAmt
CY Total Expenses$674,449CYTotalExpensesAmt
PY Revenues Less Expenses$15,564PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$50,086CYRevenuesLessExpensesAmt
Total Assets BOY$711,056TotalAssetsBOYAmt
Total Assets EOY$816,856TotalAssetsEOYAmt
Total Liabilities BOY$87,163TotalLiabilitiesBOYAmt
Total Liabilities EOY$35,728TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$623,893NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$781,128NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE CENTER FOR LOSS AND BEREAVEMENT IS A NON-PROFIT RESOURCE OF SPECIALIZED KNOWLEDGE AND PROFESSIONAL SUPPORT THAT PROVIDES MEANINGFUL CONNECTION AND RESTORATIVE GUIDANCE FOR THOSE IMPACTED BY GRIEF.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$266,950ExpenseAmt
Revenue$241,110RevenueAmt
DescINDIVIDUAL, COUPLE, AND FAMILY GRIEF COUNSELING: HELD 2686 THERAPY SESSIONS, SERVING APPROXIMATELY 418 CLIENTS OF ALL AGES (317 ADULTS, 26 YOUNG ADULTS, 75 CHILDREN/TEENS UNDER 18). IN THIS FEE-BASED SERVICE, THIS FISCAL YEAR WE SUPPLEMENTED $41,500 IN COSTS THROUGH REDUCTIONS ON A SLIDING SCALE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$178,079ExpenseAmt
Revenue$2,760RevenueAmt
DescCHILDREN AND FAMILY-BASED PEER GROUP SUPPORT PROGRAMMING: 1) NELLO'S CORNER PROGRAM FOR GRIEVING CHILDREN (AGES 4-LATE TEEN) PROVIDED ON-GOING SUPPORT GROUPS FOR CHILDREN, TEENS, AND THEIR PARENT/CAREGIVERS (TOTAL 131 INDIVIDUALS, 88 CHILDREN AND TEENS; 43 ADULT CAREGIVERS), THROUGHOUT THE SCHOOL YEAR, EACH OF THE 10 GROUPS MET APPROXIMATELY 18 TIMES OVER THE SPAN OF 9 MONTHS, MOSTLY VIRTUAL BUT WITH THE OPTION OF MEETING IN-PERSON BY LATE SPRING. THE NELLO'S CORNER PROGRAM IS COMPLETELY DONATION-BASED. 2) OUR CAMP MILLIE PROGRAM FOR GRIEVING ELEMENTARY AND MIDDLE SCHOOL AGED CHILDREN WAS HELD THIS JUNE AS AN ALL IN-PERSON EVENT, WITH SAFETY CONSIDERATIONS MET PARTLY BY REDUCING THE NUMBER OF ATTENDEES AND VOLUTNEERS. WE BROUGHT TOGETHER 4 AGE-SPECIFIC GROUPS OF TOTAL 32 YOUTH OVER THE 4-DAYS OF CAMP, OFFERING CRAFTS, CIRCLE DISCUSSION, AND GAMES THAT FACILITATED BONDS AND HEALTHY COPING THROUGH THE SAFE EXPRESSION OF SHARED GRIEF. CAMPER FEES ARE NOMINAL AND SUPPORTED BY SCHOLARSHIPS TO BE SURE NO CHILD'S FINANCIAL ABILITY LIMITS THEIR SUPPORT RESOURCES.SPECIALIZED ADULT GRIEF SUPPORT GROUPS: THROUGH THIS FISCAL YEAR WE HELD 7 CLOSED PEER SUPPORT GROUPS AND 3 OPEN/ONGOING GROUPS, SERVING 96 ADULTS THROUGH 83 TOTAL GROUP SESSIONS, OFFERING CONNECTION, GUIDANCE, AND COMFORT FOR SPECIFIC LOSSES, INCLUDING: LOSS OF CHILD, LOSS OF SPOUSE, LOSS OF PARENT, LOSS OF SIBLING, LOSS DUE TO SUICIDE; AND 3 MIXED LOSS GROUPS - 2 FOR MIDDLE/OLDER ADULTS AND 1 FOR YOUNG ADULTS LOSS GROUP. FEES FOR THESE GROUPS ARE NOMINAL PER PARTICIPANT, AND REDUCED FEE SUPPORT IS AVAILABLE IF NEEDED. OUR YOUNG ADULT GROUP IS THE ONLY ADULT GROUP THAT IS EXCLUSIVELY OFFERED AT NO FEE TO PARTICIPANTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$86,176ExpenseAmt
Revenue$3,000RevenueAmt
DescCOMMUNITY AWARENESS AND EDUCATION: WE PROVIDED 28 PRESENTATIONS/TRAININGS FOR MENTAL HEALTH PROFESSIONALS AND FOR ORGANIZATIONS SEEKING GUIDANCE ON GRIEF EDUCATION/SUPPORT, AND PROVIDED 9 VIRTUAL CENTERED CONVERSATIONS ON VARIOUS GRIEF TOPICS OPEN TO THE PUBLIC FREE OF CHARGE; WE ALSO DISTRIBUTED GRIEF EDUCATION RESOURCE PACKETS FOR HEALTHCARE PROFESSIONALS THROUGHOUT THE COMMUNITY. THROUGH THESE VARIED AWARENESS EFFORTS, WE HAVE TOUCHED OVER 600 PEOPLE DIRECTLY AND ENGAGED WITH HUNDREDS MORE THROUGH OUR WEBSITE RESOURCES AND SOCIAL MEDIA POSTS. ADDITIONALLY, WE CONNECT WITH OTHERS IN NATIONAL, LOCAL, AND COMMUNITY ORGANIZATIONS THAT SHARE IN SUPPORT OF MENTAL HEALTH OR GRIEF PROGRAMS THROUGH DOZENS OF NETWORKING EVENTS OVER THE YEAR.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$531,205TotalProgramServiceExpensesAmt
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee15EmployeeCnt
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
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
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
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EMILY VINCENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6102224110PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13847 SKIPPACK PIKE PO BOX 1299AddressLine1Txt
CitySKIPPACKCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19474ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHRISTOPHER SMITH
BOARD PRESIDENT1.42Yes (X)Yes (X)$0$0$0
JEREMY BRENN
TREASURER0.52Yes (X)Yes (X)$0$0$0
SELAINE KEATON
BOARD MEMBER0.80Yes (X)$0$0$0
SCOTT STERLING
BOARD MEMBER0.12Yes (X)$0$0$0
RITA PORRECA
BOARD MEMBER1.12Yes (X)$0$0$0
MEGAN BRODY
BOARD MEMBER0.71Yes (X)$0$0$0
CHASE KNEELAND
BOARD MEMBER0.33Yes (X)$0$0$0
ROBB MUSE
BOARD MEMBER0.99Yes (X)$0$0$0
LYNDA REBARCHAK
BOARD MEMBER1.30Yes (X)$0$0$0
AUDREY DITZLER
BOARD MEMBER0.10Yes (X)$0$0$0
EMILY VINCENT
EXEC DIRECTOR/SECRETARY40.00Yes (X)$83,688$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$83,688TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
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$77,318GovernmentGrantsAmt
All Other Contributions$391,256AllOtherContributionsAmt
Total Contributions$468,574TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BEREAVEMENT-COUNSELING624100$243,870$243,870
TRAINING AND AWARENESS611600$3,000$3,000
FieldValueIRS element (for citing)
Total Program Service Revenue$246,870TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,091TotalRevenueColumnAmt
Exclusion$9,091ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$724,535TotalRevenueColumnAmt
Related Or Exempt Func Income$246,870RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9,091ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$83,687TotalAmt
Program Services$58,581ProgramServicesAmt
Management And General$20,922ManagementAndGeneralAmt
Fundraising$4,184FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$379,659TotalAmt
Program Services$322,923ProgramServicesAmt
Management And General$26,997ManagementAndGeneralAmt
Fundraising$29,739FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$37,906TotalAmt
Program Services$31,197ProgramServicesAmt
Management And General$3,929ManagementAndGeneralAmt
Fundraising$2,780FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,690TotalAmt
Management And General$6,690ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,026TotalAmt
Management And General$2,026ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$129TotalAmt
Program Services$90ProgramServicesAmt
Fundraising$39FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,882TotalAmt
Program Services$9,170ProgramServicesAmt
Management And General$4,294ManagementAndGeneralAmt
Fundraising$2,418FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$50,168TotalAmt
Program Services$38,515ProgramServicesAmt
Management And General$4,723ManagementAndGeneralAmt
Fundraising$6,930FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$64,193TotalAmt
Program Services$50,035ProgramServicesAmt
Management And General$10,663ManagementAndGeneralAmt
Fundraising$3,495FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,792TotalAmt
Program Services$5,642ProgramServicesAmt
Fundraising$150FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$86TotalAmt
Program Services$68ProgramServicesAmt
Management And General$14ManagementAndGeneralAmt
Fundraising$4FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,049TotalAmt
Program Services$3,159ProgramServicesAmt
Management And General$1,769ManagementAndGeneralAmt
Fundraising$121FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRINTING, POSTAGE, AND$10,010$5,534$253$4,223
DEVELOPMENT$6,042$6,042
PROGRAM SUPPLIES$5,102$5,102
DUES AND SUBSCRIPTIONS$2,028$1,189$426$413

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$674,449TotalAmt
Program Services$531,205ProgramServicesAmt
Management And General$82,706ManagementAndGeneralAmt
Fundraising$60,538FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$65,752BOYAmt
EOY$86,903EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$177,038BOYAmt
EOY$193,486EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$60,000BOYAmt
EOY$15,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,313BOYAmt
EOY$3,265EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$53,759LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$53,688LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$157BOYAmt
EOY$71EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$401,796BOYAmt
EOY$518,131EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$711,056BOYAmt
EOY$816,856EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,693BOYAmt
EOY$19,549EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$8,152BOYAmt
EOY$16,179EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$77,318BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$87,163BOYAmt
EOY$35,728EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$563,378BOYAmt
EOY$726,128EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$60,515BOYAmt
EOY$55,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$623,893BOYAmt
EOY$781,128EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$711,056BOYAmt
EOY$816,856EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$50,086ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$107,149NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
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$315,503CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$322,546CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$389,517CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$388,131CurrentTaxYearMinus1YearAmt
Current Tax Year$468,574CurrentTaxYearAmt
Total$1,884,271TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$315,503CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$322,546CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$389,517CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$388,131CurrentTaxYearMinus1YearAmt
Current Tax Year$468,574CurrentTaxYearAmt
Total$1,884,271TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$981,334SubstantialContributorsTotAmt
Public Support Total170$902,937PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,083CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,486CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,692CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,675CurrentTaxYearMinus1YearAmt
Current Tax Year$9,091CurrentTaxYearAmt
Total$49,027TotalAmt
FieldValueIRS element (for citing)
Total Support$1,933,298TotalSupportAmt
Gross Receipts Rltd Activities$877,978GrossReceiptsRltdActivitiesAmt
Public Support CY1700.46700PublicSupportCY170Pct
Public Support PY1700.41720PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$53,759OtherCostOrOtherBasisAmt
Depreciation$53,688DepreciationAmt
Book Value$71BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$71TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS REQUIRED TO RECOGNIZE, MEASURE, CLASSIFY, AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS TAKEN. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2A BOARD MEMBER CONDUCTS BUSINESS WITH ANOTHER MEMBER OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11BTHE EXECUTIVE DIRECTOR DISTRIBUTES FORM 990 TO THE BOARD MEMBERS PRIOR TO FILING. THE FINANCIAL COMMITTEE OF THE BOARD, INCLUDING THE EXECUTIVE DIRECTOR, IS CHARGED WITH CONFIRMATION OF THE ACCURACY AND SUPPORT FOR THE UNDERSTANDING OF THE 990. EACH BOARD MEMBER IS EXPECTED TO REVIEW THE FORM AND RESPOND WITH ANY QUESTIONS, AS WELL AS SIGN A DOCUMENT AFFIRMING THAT THEY HAVE REVIEWED THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CTHE EXECUTIVE DIRECTOR PROVIDES A DISCLOSURE FORM ANNUALLY TO EACH BOARD MEMBER TO COMPLETE AND SIGN. SHE CHECKS THEM AS THEY ARE RETURNED AND FOLLOWS UP UNTIL ALL ARE ACCOUNTED FOR. SHE REVIEWS THE RESPONSES AND WHERE ANY CONFLICT IS NOTED, THE TRANSPARENCY AND ETHICAL MANAGEMENT OF THE CONFLICT IS DISCUSSED WITH THE BOARD MEMBERS AFFECTED, THE BOARD CHAIR, AND POTENTIALLY WITH ADVISORS IN ACCOUNTING OR NON-PROFIT ORGANIZATION LAW.
FORM 990, PART VI, SECTION B, LINE 15WHEN THE EXECUTIVE DIRECTOR WAS FIRST NAMED EARLY IN THE ORGANIZATION'S HISTORY, A STUDY OF EXECUTIVE DIRECTOR COMPENSATION AT SIMILAR AGENCIES WAS CONDUCTED. THIS PROCESS HAS BEEN RENEWED PERIODICALLY OVER THE YEARS TO DETERMINE IF SALARIES FOR ALL STAFF WERE FAIR. ANY ADJUSTMENT TO THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD PRESIDENT AFTER REVIEWING THE BUDGET WITH THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR IS THE ONLY OFFICER COMPENSATED BY THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL MAINTAINED IN THE CORPORATE AND SECONDARY BINDER. THESE BINDERS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.