BETA

FATHERS UPLIFT INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
FATHERS UPLIFT INC (EIN 46-1407932)
Tax period
2020-01-01 to 2020-12-31
Filed
2022-05-25
IRS object ID
202201459349301400
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)
Return2022-05-25T13:00:18-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042734675PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DANIEL DENNIS & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1990 WASHINGTON STREET STE 203AddressLine1Txt
CityDEDHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02026ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461407932EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FATHERS UPLIFT INCORPORATEDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFATHBusinessNameControlTxt
Phone6177080870PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112 SOUTHERN AVEAddressLine1Txt
CityDORCHESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02124ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLES DANIELSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6177080870PhoneNum
Signature2022-05-18SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHARLESPersonFirstNm
Person LastDANIELSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIC MAHONEYPreparerPersonNm
PTINP01794716PTIN
Phone6172629898PhoneNum
Preparation2022-05-18PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
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)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerCHARLES DANIELSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112 SOUTHERN AVEAddressLine1Txt
CityDORCHESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02124ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,578,649GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FATHERSUPLIFT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTHE PURPOSES FOR WHICH FATHERS UPLIFT, INC. IS FORMED IS TO ASSIST FATHERS IN OVERCOMING BARRIERS THAT PREVENTS THEM FROM BEING ENGAGED IN THEIR CHILDREN'S LIVES, TO PROVIDE FATHERS WITH OPPORTUNITY TO SPEND TIME WITH THEIR CHILDREN IN A STRESS FREE SETTING, TO SUPPORT AGENCIES IN DEVELOPING CREATIVE WAYS TO INCREASE MALE ENGAGEMENT AND CREATE A FATHER FRIENDLY ENVIRONMENT, TO ADDRESS FATHERS' CONCERNS ABOUT POVERTY AND IMPORTANCE OF THEIR ROLES IN THE LIFE OF THEIR FAMILY THROUGH SUPPORTIVE GROUPS, PSYCHOEDUCATIONAL SUPPORT, AND PROFESSIONAL DEVELOPMENT THAT PROMOTES SELF-ADVOCACY, AND TO ENGAGE IN RESEARCH AND ADVOCACY THAT RENDERS SOLUTIONS ON WAYS TO ENGAGE FATHERS IN THE LIVES OF THEIR CHILDREN.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$488,552PYContributionsGrantsAmt
CY Contributions Grants$1,390,148CYContributionsGrantsAmt
PY Program Service Revenue$220,283PYProgramServiceRevenueAmt
CY Program Service Revenue$186,001CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$2,500CYOtherRevenueAmt
PY Total Revenue$708,835PYTotalRevenueAmt
CY Total Revenue$1,578,649CYTotalRevenueAmt
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$341,070PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$554,353CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$27,253CYTotalFundraisingExpenseAmt
PY Other Expenses$279,852PYOtherExpensesAmt
CY Other Expenses$237,152CYOtherExpensesAmt
PY Total Expenses$620,922PYTotalExpensesAmt
CY Total Expenses$791,505CYTotalExpensesAmt
PY Revenues Less Expenses$87,913PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$787,144CYRevenuesLessExpensesAmt
Total Assets BOY$119,025TotalAssetsBOYAmt
Total Assets EOY$1,137,599TotalAssetsEOYAmt
Total Liabilities BOY$17,290TotalLiabilitiesBOYAmt
Total Liabilities EOY$114,084TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$101,735NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,023,515NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PURPOSES FOR WHICH FATHERS UPLIFT, INC. IS FORMED IS TO ASSIST FATHERS IN OVERCOMING BARRIERS THAT PREVENTS THEM FROM BEING ENGAGED IN THEIR CHILDREN'S LIVES, TO PROVIDE FATHERS WITH OPPORTUNITY TO SPEND TIME WITH THEIR CHILDREN IN A STRESS FREE SETTING, TO SUPPORT AGENCIES IN DEVELOPING CREATIVE WAYS TO INCREASE MALE ENGAGEMENT AND CREATE A FATHER FRIENDLY ENVIRONMENT, TO ADDRESS FATHERS' CONCERNS ABOUT POVERTY AND IMPORTANCE OF THEIR ROLES IN THE LIFE OF THEIR FAMILY THROUGH SUPPORTIVE GROUPS, PSYCHOEDUCATIONAL SUPPORT, AND PROFESSIONAL DEVELOPMENT THAT PROMOTES SELF-ADVOCACY, AND TO ENGAGE IN RESEARCH AND ADVOCACY THAT RENDERS SOLUTIONS ON WAYS TO ENGAGE FATHERS IN THE LIVES OF THEIR CHILDREN.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$485,418ExpenseAmt
Revenue$188,501RevenueAmt
DescTO SUPPORT FATHERS IN OVERCOMING BARRIERS BOTH MENTALLY AND FINANCIALLY THAT PREVENT THEM FROM BEING ENGAGED IN THEIR CHILD'S LIVES.Desc
Total Program Service Expenses$485,418TotalProgramServiceExpensesAmt
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 StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
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
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 Member8IndependentVotingMemberCnt
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 FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAMANTHA FILSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6177080870PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112 SOUTHERN AVEAddressLine1Txt
CityDORCHESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02124ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHARLES DANIELS
PRESIDENT35.00Yes (X)Yes (X)$70,699$0$0
SAMANTHA FILS
COO, TREASURER AND ASST. CLERK35.00Yes (X)Yes (X)$51,844$0$534
ZACK OSHEROFF
BOARD CHAIR5.00Yes (X)Yes (X)$0$0$0
ROBERT PAIS
CLERK5.00Yes (X)Yes (X)$0$0$0
RHONDA PAIS
DIRECTOR5.00Yes (X)$0$0$0
JUDITH GOLDMAN
DIRECTOR5.00Yes (X)$0$0$0
RICHARD GOLDMAN
DIRECTOR5.00Yes (X)$0$0$0
CARTER STEWARDT
DIRECTOR5.00Yes (X)$0$0$0
TORREY JOYNER
DIRECTOR5.00Yes (X)$0$0$0
MARVIN L VENAY
DIRECTOR5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$122,543TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$534TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,390,148AllOtherContributionsAmt
Total Contributions$1,390,148TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business624100BusinessCd
Total Revenue Column$186,001TotalRevenueColumnAmt
Related Or Exempt Func Income$186,001RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$186,001TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$2,500TotalRevenueColumnAmt
Related Or Exempt Func Income$2,500RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,500OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,578,649TotalRevenueColumnAmt
Related Or Exempt Func Income$188,501RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$484,853TotalAmt
Program Services$280,646ProgramServicesAmt
Management And General$177,322ManagementAndGeneralAmt
Fundraising$26,885FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$25,367TotalAmt
Program Services$14,427ProgramServicesAmt
Management And General$10,940ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$44,133TotalAmt
Program Services$25,100ProgramServicesAmt
Management And General$19,033ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,315TotalAmt
Management And General$10,315ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$17,476TotalAmt
Program Services$17,476ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$32,720TotalAmt
Management And General$32,720ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$23,432TotalAmt
Program Services$23,432ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$52,204TotalAmt
Program Services$52,204ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,435TotalAmt
Program Services$2,435ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,608TotalAmt
Program Services$2,402ProgramServicesAmt
Management And General$206ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,499TotalAmt
Program Services$6,499ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,901TotalAmt
Management And General$7,901ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRACT SERVICES$46,884$46,884
CLIENT ASSISTANCE$13,913$13,913
OTHER EXPENSES$10,612$10,244$368
TELEPHONE$10,153$10,153

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$791,505TotalAmt
Program Services$485,418ProgramServicesAmt
Management And General$278,834ManagementAndGeneralAmt
Fundraising$27,253FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$77,322BOYAmt
EOY$778,448EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$306,892EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,457BOYAmt
EOY$29,512EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$32,496LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,749LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$29,246BOYAmt
EOY$22,747EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$119,025BOYAmt
EOY$1,137,599EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,290BOYAmt
EOY$49,484EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$64,600EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,290BOYAmt
EOY$114,084EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$101,735BOYAmt
EOY$705,240EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$318,275EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$101,735BOYAmt
EOY$1,023,515EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$119,025BOYAmt
EOY$1,137,599EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$787,144ReconcilationRevenueExpnssAmt
Prior Period Adjustments$134,636PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,808CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$127,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$326,470CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$488,552CurrentTaxYearMinus1YearAmt
Current Tax Year$1,390,148CurrentTaxYearAmt
Total$2,369,478TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,808CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$127,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$326,470CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$488,552CurrentTaxYearMinus1YearAmt
Current Tax Year$1,390,148CurrentTaxYearAmt
Total$2,369,478TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,369,478PublicSupportTotal170Amt
Total Support$2,369,478TotalSupportAmt
Gross Receipts Rltd Activities$536,047GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
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$32,496OtherCostOrOtherBasisAmt
Depreciation$9,749DepreciationAmt
Book Value$22,747BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$22,747TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,578,649TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,578,649RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,578,649TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$791,505TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$791,505ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$791,505TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE CORPORATION HAS EVALUATED THE TAX POSITIONS TAKEN IN ITS PREVIOUSLY FILED RETURNS AND THOSE EXPECTED TO BE TAKEN IN ITS 2020 RETURNS AND BELIEVES THEY ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED IF EXAMINED BY FEDERAL OR STATE TAX AUTHORITIES. AT DECEMBER 31, 2020, THE CORPORATION BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS WITHIN ANY OF ITS OPEN TAX RETURNS (2017-2019).ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2ROBERT PAIS, DIRECTOR, AND RHONDA PAIS, DIRECTOR, ARE MARRIED. RICHARD GOLDMAN AND JUDITH GOLDMAN ARE MARRIED. CHARLES DANIELS, PRESIDENT, AND SAMANTHA FILS, COO, ARE MARRIED.
FORM 990, PART VI, SECTION B, LINE 11BTHE PRESIDENT AND/OR CHIEF OPERATING OFFICER DISCUSS THE TAX RETURN WITH THE CPA AND THE COMPLETED RETURN IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CTHE CHIEF EXECUTIVE OFFICER WILL CONDUCT QUARTERLY QUALITY ASSURANCE MEETINGS TO ENSURE THE POLICY IS BEING FOLLOWED.
FORM 990, PART VI, SECTION B, LINE 15THE ANNUAL PROCESS FOR DETERMINING COMPENSATION IS AS FOLLOWS: FUL SHALL [EITHER THE FULL BOARD OR THE GOVERNANCE COMMITTEE] ANNUALLY EVALUATE THE CEO/PRESIDENT ON HIS/HER PERFORMANCE AND ASK FOR HIS/HER INPUT ON MATTERS OF PERFORMANCE AND COMPENSATION. THE EXECUTIVE COMMITTEE, MADE UP OF BOARD MEMBERS, WILL OBTAIN RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE FULL BOARD FOR THE COMPENSATION (SALARY AND BENEFITS) OF THE EXECUTIVE DIRECTOR (AND OTHER HIGHLY COMPENSATED EMPLOYEES OR CONSULTANTS) BASED ON A REVIEW OF COMPARABILITY DATA. FOR EXAMPLE, THE EXECUTIVE COMMITTEE WILL SECURE DATA THAT DOCUMENTS COMPENSATION LEVELS AND BENEFITS FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. THIS DATA MAY INCLUDE THE FOLLOWING: SALARY AND BENEFIT COMPENSATION STUDIES BY INDEPENDENT SOURCES; WRITTEN JOB OFFERS FOR POSITIONS AT SIMILAR ORGANIZATIONS; DOCUMENTED TELEPHONE CALLS ABOUT SIMILAR POSITIONS AT BOTH NONPROFIT AND FOR-PROFIT ORGANIZATIONS; AND INFORMATION OBTAINED FROM THE IRS FORM 990 FILINGS OF SIMILAR ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19ALL PUBLIC DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC THROUGH PUBLIC SOURCES AND UPON REQUEST
FORM 990 AMENDED RETURN EXPLANATION:THE FORM 990 IS BEING AMENDED BECAUSE AN AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS WAS PERFORMED AFTER THE FORM 990 WAS FILED WHICH RESULTED IN SEVERAL ADJUSTMENTS. THE FOLLOWING SECTIONS OF THE 990 HAVE BEEN UPDATED ACCORDINGLY. FORM 990 PART I, LINES 8-22. FORM 990 PART III, LINES 4A AND 4E. FORM 990 PART IV, LINES 11F AND 12A FORM 990 PART VIII, LINES 1F AND 12 FORM 990 PART IX, LINES 7-25 FORM 990 PART X, LINES 3, 4, 16, 17, 26, 27, 28, 32 AND 33 FORM 990 PART XI, LINES 1-10 FORM 990 PART XII, LINES 2B AND 2C FORM 990 SCHEDULE A, PART II, SECTIONS A AND B "2020" LINE 1-7 FORM 990 SCHEDULE D, PART XI AND XII LINES 1-5, RESPECTIVELY FORM 990 SCHEDULE D, PART XIII

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