INSURANCE INDUSTRY CHARITABLE FOUNDATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
INSURANCE INDUSTRY CHARITABLE FOUNDATION INC (EIN 20-1240972)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-14
IRS object ID
202541349349311609
Schema version
2024v5.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-14T16:57:45-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN993307718PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LUCAS HORSFALL ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1299 N EUCLID AVENUE 2ND FLOORAddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201240972EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INSURANCE INDUSTRY CHARITABLE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINSUBusinessNameControlTxt
Phone4242531107PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12121 AVENUE OF THE STARS STE 800AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90067ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANNA PANOIANPersonNm
Person TitleCFOPersonTitleTxt
Phone4242531107PhoneNum
Signature2025-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL P AMERIOPreparerPersonNm
PTINP00914537PTIN
Phone6267445100PhoneNum
Preparation2025-05-14PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANNA PANOIANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12121 AVENUE OF THE STARSSTE 800AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90067ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,441,046GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressIICF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE INSURANCE INDUSTRY CHARITABLE FOUNDATION SEEKS TO HELP COMMUNITIES AND ENRICH LIVES BY COMBING THE COLLECTIVE STRENGTHS OF THE INDUSTRY TO PROVIDE GRANTS, VOLUNTEER SERVICE, AND LEADERSHIP.ActivityOrMissionDesc
Voting Members Governing Body34VotingMembersGoverningBodyCnt
Voting Members Independent34VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,370,766PYContributionsGrantsAmt
CY Contributions Grants$6,900,028CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$54,675PYInvestmentIncomeAmt
CY Investment Income$63,852CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$6,425,441PYTotalRevenueAmt
CY Total Revenue$6,963,880CYTotalRevenueAmt
PY Grants And Similar Paid$3,198,961PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,514,335CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,498,710PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,827,550CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$478,732CYTotalFundraisingExpenseAmt
PY Other Expenses$817,046PYOtherExpensesAmt
CY Other Expenses$855,011CYOtherExpensesAmt
PY Total Expenses$6,514,717PYTotalExpensesAmt
CY Total Expenses$7,196,896CYTotalExpensesAmt
PY Revenues Less Expenses-$89,276PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$233,016CYRevenuesLessExpensesAmt
Total Assets BOY$4,317,236TotalAssetsBOYAmt
Total Assets EOY$4,444,118TotalAssetsEOYAmt
Total Liabilities BOY$1,047,441TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,329,732TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,269,795NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,114,386NetAssetsOrFundBalancesEOYAmt
MissionTHE INSURANCE INDUSTRY CHARITABLE FOUNDATION SEEKS TO HELP COMMUNITIES AND ENRICH LIVES BY COMBING THE COLLECTIVE STRENGTHS OF THE INDUSTRY TO PROVIDE GRANTS, VOLUNTEER SERVICE AND LEADERSHIP.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,239,432ExpenseAmt
Grant$3,514,335GrantAmt
DescPROVIDE AND GENERATE SUPPORT FOR DESIGNATED CHARITABLE ORGANIZATIONS THAT HELP TO MEET CRITICAL COMMUNITY NEEDS IN THE FOCUS AREAS OF: CHILD ABUSE PREVENTION, EDUCATION & AWARENESS; DISASTER PREPAREDNESS & RESPONSE; EDUCATION & LITERACY PROGRAMS; AND HEALTH, SAFETY & HUMAN SERVICES.Desc
Total Program Service Expenses$6,239,432TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 Document78IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee13EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 Members34GoverningBodyVotingMembersCnt
Independent Voting Member34IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
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 FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALEXIS ZIERINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4242531107PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12121 AVENUE OF THE STARSSTE 800AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90067ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DAVE ALBERTS
BOARD MEMBER0.00Yes (X)$0$0$0
BRUCE BASSO
BOARD MEMBER0.00Yes (X)$0$0$0
BARBARA BUFKIN
BOARD MEMBER0.00Yes (X)$0$0$0
LISA BUTERA
BOARD MEMBER0.00Yes (X)$0$0$0
JOHN GAMBALE
BOARD MEMBER0.00Yes (X)$0$0$0
ROD HUGHES
BOARD MEMBER0.00Yes (X)$0$0$0
JODIE KAUFMAN
BOARD MEMBER0.00Yes (X)$0$0$0
SEAN KEVELIGHAN
BOARD MEMBER0.00Yes (X)$0$0$0
MARC ORLOFF
BOARD MEMBER0.00Yes (X)$0$0$0
BRUCE SASSI
BOARD MEMBER0.00Yes (X)$0$0$0
PETER J TUCKER
BOARD MEMBER0.00Yes (X)$0$0$0
JOHN VASTURIA
BOARD MEMBER0.00Yes (X)$0$0$0
JAMES WOODS
BOARD MEMBER0.00Yes (X)$0$0$0
SOPHIA YEN
BOARD MEMBER0.00Yes (X)$0$0$0
HANK WATKINS
BOARD MEMBER0.00Yes (X)$0$0$0
GARRETT KOEHN
BOARD MEMBER0.00Yes (X)$0$0$0
AMY HALLIBURTON
BOARD MEMBER0.00Yes (X)$0$0$0
AMERICA GLAUDE
BOARD MEMBER0.00Yes (X)$0$0$0
BILL MECKLENBERG
BOARD MEMBER0.00Yes (X)$0$0$0
CHERYL ROSARIO
BOARD MEMBER0.00Yes (X)$0$0$0
CHRIS JONES
BOARD MEMBER0.00Yes (X)$0$0$0
DAN KENNEDY
BOARD MEMBER0.00Yes (X)$0$0$0
JOEL WOOD
BOARD MEMBER0.00Yes (X)$0$0$0
JACK FALVEY
BOARD MEMBER0.00Yes (X)$0$0$0
LARRY WILLIAMS
BOARD MEMBER0.00Yes (X)$0$0$0
MARCIE STEPHAN
BOARD MEMBER0.00Yes (X)$0$0$0
MARK TRUMPER
BOARD MEMBER0.00Yes (X)$0$0$0
OLGA COLLINS
BOARD MEMBER0.00Yes (X)$0$0$0
PETER SHALHOUB
BOARD MEMBER0.00Yes (X)$0$0$0
SCOTT SIMONSON
BOARD MEMBER0.00Yes (X)$0$0$0
STEVE MAROHN
BOARD MEMBER0.00Yes (X)$0$0$0
SUZANNE SCATLIFFE
BOARD MEMBER0.00Yes (X)$0$0$0
TRAVIS BETHUNE
BOARD MEMBER0.00Yes (X)$0$0$0
WENDY HOUSER
CHAIRWOMAN OF THE BOARD0.00Yes (X)$0$0$0
WILLIAM ROSS
CEO40.00$480,000$0$42,186Yes (X)
ELIZABETH MYATT
EXECUTIVE DIRECTOR40.00$308,000$0$47,956Yes (X)
ALISA BREESE
VP COMMUNICATIONS40.00$196,000$0$46,995Yes (X)
ANNA PANOIAN
CHIEF FINANCIAL OFFICER40.00$196,000$0$33,604Yes (X)
KELLY HARTWEG
EXECUTIVE DIRECTOR40.00$168,000$0$35,705Yes (X)
SARAH CONWAY
EXECUTIVE DIRECTOR40.00$190,000$0$33,047Yes (X)
MELISSA DUNCAN
EXECUTIVE DIRECTOR40.00$195,000$0$19,066Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,733,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$258,559TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$1,638,004MembershipDuesAmt
Fundraising$4,548,112FundraisingAmt
All Other Contributions$713,912AllOtherContributionsAmt
Total Contributions$6,900,028TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,520TotalRevenueColumnAmt
Exclusion$39,520ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$521,246SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$496,914SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$24,332SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,332TotalRevenueColumnAmt
Exclusion$24,332ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,980,252FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$4,548,112ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,980,252FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,963,880TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$63,852ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,477,673TotalAmt
Program Services$3,477,673ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$36,662TotalAmt
Program Services$36,662ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,733,000TotalAmt
Program Services$1,282,420ProgramServicesAmt
Management And General$225,290ManagementAndGeneralAmt
Fundraising$225,290FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$562,349TotalAmt
Program Services$416,139ProgramServicesAmt
Management And General$73,105ManagementAndGeneralAmt
Fundraising$73,105FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$61,183TotalAmt
Program Services$45,275ProgramServicesAmt
Management And General$7,954ManagementAndGeneralAmt
Fundraising$7,954FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$336,491TotalAmt
Program Services$249,003ProgramServicesAmt
Management And General$43,744ManagementAndGeneralAmt
Fundraising$43,744FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$134,527TotalAmt
Program Services$99,551ProgramServicesAmt
Management And General$17,488ManagementAndGeneralAmt
Fundraising$17,488FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,851TotalAmt
Program Services$19,869ProgramServicesAmt
Management And General$3,491ManagementAndGeneralAmt
Fundraising$3,491FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$310,240TotalAmt
Program Services$229,578ProgramServicesAmt
Management And General$40,331ManagementAndGeneralAmt
Fundraising$40,331FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$276,522TotalAmt
Program Services$204,626ProgramServicesAmt
Management And General$35,948ManagementAndGeneralAmt
Fundraising$35,948FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$24,544TotalAmt
Program Services$18,162ProgramServicesAmt
Management And General$3,191ManagementAndGeneralAmt
Fundraising$3,191FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$75,454TotalAmt
Program Services$55,836ProgramServicesAmt
Management And General$9,809ManagementAndGeneralAmt
Fundraising$9,809FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$12,588TotalAmt
Program Services$9,316ProgramServicesAmt
Management And General$1,636ManagementAndGeneralAmt
Fundraising$1,636FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,833TotalAmt
Program Services$12,457ProgramServicesAmt
Management And General$2,188ManagementAndGeneralAmt
Fundraising$2,188FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EQUIPMENT/SOFTWARE$102,563$75,897$13,333$13,333
MEALS$9,356$6,924$1,216$1,216
BAD DEBT EXPENSE$60$44$8$8

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,196,896TotalAmt
Program Services$6,239,432ProgramServicesAmt
Management And General$478,732ManagementAndGeneralAmt
Fundraising$478,732FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,475,330BOYAmt
EOY$1,529,531EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$927,768BOYAmt
EOY$929,632EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$196,055BOYAmt
EOY$165,354EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$419,999BOYAmt
EOY$402,648EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,298,084BOYAmt
EOY$1,416,953EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,317,236BOYAmt
EOY$4,444,118EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$179,810BOYAmt
EOY$231,103EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$412,001BOYAmt
EOY$545,834EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$455,630BOYAmt
EOY$552,795EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,047,441BOYAmt
EOY$1,329,732EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,147,687BOYAmt
EOY$3,010,278EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$122,108BOYAmt
EOY$104,108EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,269,795BOYAmt
EOY$3,114,386EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,317,236BOYAmt
EOY$4,444,118EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$233,016ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$95,607NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$18,000OtherChangesInNetAssetsAmt
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$5,474,636CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,902,623CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,819,362CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,342,874CurrentTaxYearMinus1YearAmt
Current Tax Year$6,900,028CurrentTaxYearAmt
Total$30,439,523TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,474,636CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,902,623CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,819,362CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,342,874CurrentTaxYearMinus1YearAmt
Current Tax Year$6,900,028CurrentTaxYearAmt
Total$30,439,523TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$30,439,523PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,473CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,633CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,282CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,675CurrentTaxYearMinus1YearAmt
Current Tax Year$63,852CurrentTaxYearAmt
Total$223,915TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3,270CurrentTaxYearMinus3YearsAmt
Total$3,270TotalAmt
FieldValueIRS element (for citing)
Total Support$30,666,708TotalSupportAmt
Public Support CY1700.99260PublicSupportCY170Pct
Public Support PY1700.99280PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

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

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLONG-TERM DEFERRED COMPENSATIONDesc
Amt$552,795Amt
FieldValueIRS element (for citing)
Total Liability$552,795TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$7,152,132TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$95,607NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$92,645DonatedServicesAndUseFcltsAmt
Revenue Not Reported$188,252RevenueNotReportedAmt
Revenue Subtotal$6,963,880RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,963,880TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,289,541TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$92,645DonatedServicesUseFcltsAmt
Expenses Not Reported$92,645ExpensesNotReportedAmt
Expenses Subtotal$7,196,896ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,196,896TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$0SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$0TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionGRANT TO UKRegionTxt
Cash Grant$36,662CashGrantAmt
Manner Of Cash DisbursementWIRE TRANSFRMannerOfCashDisbursementTxt
Non Cash Assistance$0NonCashAssistanceAmt
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUND RAISING EVENTSEvent1Nm
Gross Receipts Event1$6,528,364GrossReceiptsEvent1Amt
Charitable Contri Event1$4,548,112CharitableContriEvent1Amt
Gross Revenue Event1$1,980,252GrossRevenueEvent1Amt
Rent Facility Costs Event1$241,349RentFacilityCostsEvent1Amt
Food And Beverage Event1$1,215,150FoodAndBeverageEvent1Amt
Entertainment Event1$43,500EntertainmentEvent1Amt
Other Direct Expenses Event1$480,253OtherDirectExpensesEvent1Amt
Gross Receipts Total$6,528,364GrossReceiptsTotalAmt
Charitable Contributions Tot$4,548,112CharitableContributionsTotAmt
Gross Revenue Total Events$1,980,252GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$241,349RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$1,215,150FoodAndBeverageTotalEventsAmt
Entertainment Total Events$43,500EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$480,253OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,980,252DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (177 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
180 TURNING LIVES AROUND INC
ONE BETHANY RD BLDG 3 42HAZLETNJ07730222130220501(C)(3)$50,000$0HEALTH/SAFETY
826CHI INC NFP
1276 N MILWAUKEE AVENUECHICAGOIL60622300248920501(C)(3)$8,000$0CHILD ABUSE PREVENTION
A HOUSE IN AUSTIN
533 N PINE AVENUECHICAGOIL60644812684726501(C)(3)$10,000$0HEALTH/SAFETY
A PRECIOUS CHILD INC
7051 W 118TH AVEBROOMFIELDCO80020263349334501(C)(3)$15,000$0HOMELESS/YOUTH/EDUCATION
ACH CHILD AND FAMILY SERVICES
3712 WICHITA ST FORT WORTHFORT WORTHTX76119750818140501(C)(3)$25,000$0HEALTH/SAFETY
ACHIEVE TAHOE
PO BOX 8339TRUCKEECA96162680024920501(C)(3)$5,626$0YOUTH/EDUCATION
AFTER SCHOOL ALL STARS
2902 SWISS AVEDALLASTX75204274604870501(C)(3)$20,000$0YOUTH/EDUCATION
ALPHA PROJECT FOR THE HOMELESS
3737 FIFTH AVENUE SUITE 203SAN DIEGOCA92103330215585501(C)(3)$6,500$0HEALTH/SAFETY
AMERICA'S GROW-A-ROW
150 PITTSTOWN ROADPITTSTOWNNJ08867262569598501(C)(3)$50,000$0HEALTH/SAFETY
ANGELS OF GRACE FOSTER FAMILY AGENCY
6179 N PALM AVEFRESNOCA93704010646506501(C)(3)$9,000$0HEALTH/SAFETY
APA FAMILY SUPPORT SERVICES
10 NOTTINGHAM PLSAN FRANCISCOCA94133943164091501(C)(3)$10,000$0YOUTH/EDUCATION
APPALACHIA FUNDERS NETWORK
420 MAIN STREETHAZARDKY41701611329396501(C)(3)$16,312$0HEALTH/SAFETY
ATLANTA COMMUNITY FOOD BANK
3400 NORTH DESERT DRIVEATLANTAGA30344581376648501(C)(3)$10,000$0YOUTH/EDUCATION
ATLANTA COMMUNITY FOOD BANK
3400 NORTH DESERT DRIVEATLANTAGA30344581376648501(C)(3)$15,000$0YOUTH/EDUCATION
AVONDALE HOUSE
3737 OMEARA DRHOUSTONTX77025741865489501(C)(3)$25,000$0HEALTH/SAFETY
BAY AREA CRISIS NURSERY
1506 MENDOCINO DRIVECONCORDCA94521942681676501(C)(3)$10,000$0YOUTH/EDUCATION
BEARINGS BIKE SHOP INC DBA BEARING BIKE WORKS
982 MURPHY AVE SWATLANTAGA30310454335893501(C)(3)$25,000$0YOUTH/EDUCATION
BELOVED AND BEYOND
557 CR 331ROSEBUDTX76579852333773501(C)(3)$25,000$0YOUTH/EDUCATION
BEYOND HUNGER
848 LAKE STREETOAK PARKIL60301272018997501(C)(3)$20,000$0HEALTH/SAFETY
BIG BROTHERS BIG SISTERS OF EASTERN MISSOURI
PO BOX 775069ST LOUISMO63177430669085501(C)(3)$10,000$0YOUTH/EDUCATION
BIG BROTHERS BIG SISTERS OF ORANGE COUNTY
1801 E EDINGER AVENUE SUITE 101SANTA ANACA92705951992702501(C)(3)$10,000$0HEALTH/SAFETY
BLESSINGS IN A BACKPACK INC
PO BOX 950291LOUISVILLEKY40295261964620501(C)(3)$30,943$0HEALTH/SAFETY
BOYS & GIRLS CLUB OF CARSON
1950 E 220TH STREET SUITE 207CARSONCA90810330475452501(C)(3)$10,000$0HEALTH/SAFETY
BOYS & GIRLS CLUBS OF GRATER HOUSTON INC
815 CROSBY STHOUSTONTX77019760270942501(C)(3)$57,782$0CHILD ABUSE PREVENTION
BOYS CLUB OF GREATER KANSAS CITY
4001 DR MARTIN LUTHER KING JR BLVDKANSAS CITYMO64130436072065501(C)(3)$10,000$0YOUTH/EDUCATIONSTE 102
BRIDGE COMMUNITIES
500 ROOSEVELT ROADGLEN ELLYNIL60137363705951501(C)(3)$10,000$0YOUTH/EDUCATION
CAJUN NAVY RELIEF
PO BOX 791632BREAUX BRIDGELA70517813901071501(C)(3)$16,312$0YOUTH/EDUCATION
CAMP ONE STEP
213 W INSTITUTE PLACE STE 410CHICAGOIL60610364263831501(C)(3)$15,000$0HEALTH/SAFETY
CARA PROGRAM
237 S DESPLAINES STCHICAGOIL60661364268095501(C)(3)$10,000$0CHILD ABUSE PREVENTION
CATCH UP AND READ
3001 KNOX SUITE 405DALLASTX75205453533496501(C)(3)$20,000$0HEALTH/SAFETY
CATHOLIC SOCIAL SERVICES OF OHIO
197 E GAY STREET STE 2COLUMBUSOH43215314379437501(C)(3)$10,000$0CHILD ABUSE PREVENTION
CATHOLIC SOCIAL SERVICES OF PHILADELPHIA
222 NORTH 17TH STPHILADELPHIAPA19103231352063501(C)(3)$25,000$0CHILD ABUSE PREVENTION
CHILDRENS ADVOCACY CENTER FOR NORTH TEXAS INC
1854 CAIN DRLEWISVILLETX75077752555976501(C)(3)$20,000$0HEALTH/SAFETY
CHILDREN'S BUREAU OF SOUTHERN CALIFORNIA
1910 MAGNOLIA AVENUELOS ANGELESCA90007951690975501(C)(3)$10,000$0HEALTH/SAFETY
CHILDREN'S HUNGER ALLIANCE OF COLUMBUS
1105 SCHROCK ROAD SUITE 505COLUMBUSOH43229237303509501(C)(3)$10,000$0HOMELESS
CHILDREN'S TRANSPLANT INITIATIVE
23718 CREEKVIEW DRSPRINGTX77389814625738501(C)(3)$25,000$0YOUTH/EDUCATION
CIS OF CHICAGO
815 WEST VAN BUREN STE 300CHICAGOIL60607363591326501(C)(3)$20,000$0YOUTH/EDUCATION
CITY ACADEMY
4175 N KINGSHIGHWAY BLVDST LOUISMO63115311619379501(C)(3)$12,500$0HEALTH/SAFETY
CITY HOUSE INC
830 CENTRAL PARKWAY E 350PLANOTX75074752213291501(C)(3)$25,000$0HEALTH/SAFETY
CLEVELAND KIDS BOOK BANK
3635 PERKINS AVECLEVELANDOH44114475553602501(C)(3)$10,000$0YOUTH/EDUCATION
CLOTHES TO KIDS OF DENVER
2890 S COLORADO BLVD STE M3DENVERCO80222262148733501(C)(3)$10,000$0HOMELESS
COMBAT VETERANS OUTDOORS
310 WEST MAINDENISONTX75020871444130501(C)(3)$10,000$0YOUTH/EDUCATION
COMMUNITY SERVINGS INC
179 AMORY STREETJAMAICA PLAINMA02130223154028501(C)(3)$19,825$0ARTS/CULTURE
CONNECTIONS FOR ABUSED WOMEN AND THEIR CHILDREN
1116 N KEDZIE AVE FLOOR 5CHICAGOIL60651362950380501(C)(3)$15,000$0YOUTH/EDUCATION
CORNERSTONE ACHIEVEMENT CENTER
11551 FOREST CENTRAL DR STE 230DALLASTX75243471380990501(C)(3)$15,000$0YOUTH/EDUCATION
CORNERSTONE FRESNO SHOWERS OF HOPE
1445 FULTON ST OR 1545FRESNOCA93721770060203501(C)(3)$9,000$0HOMELESS
CORNERSTONES OF CARE
8150 WORNALL RDKANSAS CITYMO64114431689138501(C)(3)$8,500$0YOUTH/EDUCATION
COVENANT HOUSE CALIFORNIA
1325 NORTH WESTERN AVENUELOS ANGELESCA90027133391210501(C)(3)$10,000$0HEALTH/SAFETY
COVENANT HOUSE NEW YORK
460 WEST 41ST STREETNEW YORKNY10036133076376501(C)(3)$50,000$0YOUTH/EDUCATION
CRADLES TO CRAYONS INC
2500 W BRADLEY PLACECHICAGOIL60618043584367501(C)(3)$15,000$0HEALTH/SAFETY
CURRY SENIOR CENTER
333 TURK STREETSAN FRANCISCOCA94102237362588501(C)(3)$9,000$0HEALTH/SAFETY
CYSTIC FIBROSIS OF ORANGE COUNTY
235 MONTGOMERY ST STE 724SAN FRANCISCOCA94104131930701501(C)(3)$10,000$0YOUTH/EDUCATION
DALLAS LEADERSHIP FOUNDATION
3101 GREENWOOD STDALLASTX75204752583815501(C)(3)$20,000$0YOUTH/EDUCATION
DAWN - DOMESTIC ABUSE WOMEN'S NETWORK
221 W GOWE STKENTWA98032911176122501(C)(3)$7,500$0YOUTH/EDUCATION
DOGS FOR DIABETICS INC
1300 WILLOW PASS COURT SUITE BCONCORDCA94520202250869501(C)(3)$10,000$0HEALTH/SAFETY
DRUMM CENTER FOR CHILDREN INC
3210 S LEES SUMMIT RDINDEPENDENCEMO64055440569643501(C)(3)$12,500$0YOUTH/EDUCATION
EAST END NEIGHBORHOOD HOUSE
2749 WOODHILL RDCLEVELANDOH44104340714656501(C)(3)$10,000$0HEALTH/SAFETY
EAST SIDE HOUSE
337 ALEXANDER AVENUEBRONXNY10454131623989501(C)(3)$50,000$0YOUTH/EDUCATION
ENCHANTED BACKPACK
155 N WACKER DRIVE STE 1680CHICAGOIL60606814035984501(C)(3)$20,000$0YOUTH/EDUCATION
FAMILY GATEWAY INC
1421 W MOCKINGBIRD LN STE CDALLASTX75247752105579501(C)(3)$25,000$0HEALTH/SAFETY
FEED MY POOR INC
504 N ROXBURY DRBEVERLY HILLSCA90210861673036501(C)(3)$10,000$0ARTS/CULTURE
FLORENCE CRITTENTON SERVICES OF ORANGE COUNTY INC
801 E CHAPMAN AVE STE 203FULLERTONCA92831952492427501(C)(3)$10,000$0YOUTH/EDUCATION
FOOD BANK OF THE ROCKIES
10700 E 45TH AVENUEDENVERCO80239840772672501(C)(3)$6,660$0HOMELESS
FOSTER VILLAGE INC
15400 FITZHUGH RDDRIPPING SPRINGSTX78620813143881501(C)(3)$15,000$0HEALTH/SAFETY
FOUNDATION FOR GROSSMOUNT AND CUYAMACA COLLEGES
8800 GROSSMONT COLLEGE DRIVEEL CAJONCA92020452692818501(C)(3)$6,500$0YOUTH/EDUCATION
FRESH START WOMEN'S FOUNDATION
1130 E MCDOWELL RDPHOENIXAZ85006860762610501(C)(3)$7,500$0ARTS/CULTURE
FRIENDS OF KAREN INC
118 TITICUS ROADNORTH SALEMNY10560141612290501(C)(3)$50,000$0YOUTH/EDUCATION
FRIENDS OF THE CHILDREN - SF BAY AREA
111 QUINT STREETSAN FRANCISCOCA94124813921100501(C)(3)$10,000$0CHILD ABUSE PREVENTION
FRIENDS OF THE CHILDREN-BOSTON INC
184 DUDLEY STREET SUITE 100ROXBURYMA02119201581289501(C)(3)$30,000$0HEALTH/SAFETY
GIRLS INC OF GREATER PHILADELPHIA & SOUTHERN NEW JERSEY
1901 S 9TH STREET SUITE 602PHILADELPHIAPA19148231607172501(C)(3)$25,000$0HEALTH/SAFETY
GIRLS INCORPORATED OF ORANGE COUNTY
1801 E EDINGER AVE STE 255-ASANTA ANACA92705951810150501(C)(3)$10,000$0YOUTH/EDUCATION
GUIDING EYES FOR THE BLIND
611 GRANITE SPRINGS ROADYORKTOWN HEIGHTSNY10598131854606501(C)(3)$100,000$0HOMELESS
HALEY HOUSE INC
23 DARTMOUTH STBOSTONMA02116042437845501(C)(3)$15,000$0HEALTH/SAFETY
HAMILTON FAMILIES
2567 MISSION STSAN FRANCISCOCA94110943055602501(C)(3)$10,000$0HEALTH/SAFETY
HARTFORD INTERVAL HOUSE INC
P O BOX 340207HARTFORDCT06134060960005501(C)(3)$50,000$0HEALTH/SAFETY
HOPE HELPS
812 EYRIE DROVIEDOFL32765208490916501(C)(3)$10,000$0YOUTH/EDUCATION
HUGS CAFE INC
224 E VIRGINIAMCKINNEYTX75069462332714501(C)(3)$10,000$0HEALTH/SAFETY
HUMAN OPTIONS INC
5540 TRABUCO RDIRVINECA92620953667817501(C)(3)$10,000$0HEALTH/SAFETY
HUMANITRI
PO BOX 6512SAINT LOUISMO63125431470568501(C)(3)$8,500$0HEALTH/SAFETY
IGNITE
180 N MICHIGAN AVENUE STE 1900CHICAGOIL60601362867274501(C)(3)$15,000$0YOUTH/EDUCATION
IN MY SHOES INC
PO BOX 227301DALLASTX75222463543853501(C)(3)$10,000$0YOUTH/EDUCATION
INSPIRATION CORPORATION
4554 N BROADWAY SUITE 207CHICAGOIL60640363673980501(C)(3)$10,000$0HEALTH/SAFETY
INTERFAITH SHELTER NETWORK OF SAN DIEGO
3530 CAMINO DEL RIO NORTH SUITE 301SAN DIEGOCA92108952630300501(C)(3)$6,500$0HEALTH/SAFETY
JOHN C HANEY FOUNDATION INC
5735 W 224TH STREETCLEVELANDOH44126830820874501(C)(3)$10,000$0HEALTH/SAFETY
JOSHUA CHAMBERLAIN SOCIETY HOUSTON
18640 FM 1488 RD STE A 316MAGNOLIATX77354262208651501(C)(3)$57,782$0HEALTH/SAFETY
JUMPSTART FOR YOUNG CHILDREN
1625 W OLYMPIC BLVD STE 1050LOS ANGELESCA90015043262046501(C)(3)$10,000$0YOUTH/EDUCATION
JUNIOR ACHIEVEMENT OF GREATER ST LOUIS INC
17339 NORTH OUTER FORTY ROADCHESTERFIELDMO63005430652112501(C)(3)$10,000$0HEALTH/SAFETY
KIDPOWER TEENPOWER FULLPOWER
PO BOX 2163CASTRO VALLEYCA94546770226712501(C)(3)$10,000$0HEALTH/SAFETY
KIDS CHANCE OF TEXAS INC
PO BOX 260287PLANOTX75026475052580501(C)(3)$10,000$0HEALTH/SAFETY
KIDS' MEALS
330 GARDEN OAKS BLVDHOUSTONTX77018760330447501(C)(3)$15,472$0HEALTH/SAFETY
KOREATOWN YOUTH AND COMMUNITY CENTER INC
3727 W 6TH STREET SUITE 300LOS ANGELESCA90020953779389501(C)(3)$10,000$0YOUTH/EDUCATION
LAKE AVENUE COMMUNITY FOUNDATION INC
712 E VILLA STPASADENACA91101954847950501(C)(3)$10,000$0HEALTH/SAFETY
LAWRENCE BOYS & GIRLS CLUB INC
136 WATER STREETLAWRENCEMA01841042104377501(C)(3)$30,000$0HEALTH/SAFETY
LOS ANGELES REGIONAL FOOD BANK
1734 EAST 41ST STREETLOS ANGELESCA90058953135649501(C)(3)$20,473$0HEALTH/SAFETY
MAKING IT BETTER DBA LITERACY NOW
14781 MEMORIAL DRIVE 25HOUSTONTX77079562571141501(C)(3)$20,000$0YOUTH/EDUCATION
MARY'S SHELTER
18221 E 17TH STREETSANTA ANACA92705330203768501(C)(3)$10,000$0HEALTH/SAFETY
MEALS ON WHEELS OF OHIO
2091 RADCLIFF DRIVECINCINNATIOH45204310537097501(C)(3)$10,000$0HEALTH/SAFETY
MERCY CHEFS INC
711 WASHINGTON STPORTSMOUTHVA23704205050449501(C)(3)$20,000$0HEALTH/SAFETY
MILLION DOLLAR TEACHER PROJECT
2201 E CAMELBACK RD STE 405BPHOENIXAZ85016813050329501(C)(3)$10,000$0HEALTH/SAFETY
MOMMIES IN NEED INC
2904 FLOYD STDALLASTX75204472248716501(C)(3)$20,000$0HEALTH/SAFETY
MOSAIC FAMILY SERVICES
12225 GREENVILLE AVENUE SUITE 800DALLASTX75243752484565501(C)(3)$25,000$0HOMELESS
MOTIVATING OUR STUDENTS THROUGH EXPERIENCE
555 W 5TH ST 35TH FLOORLOS ANGELESCA90013954289410501(C)(3)$10,000$0HEALTH/SAFETY
MOUNT KISCO CHILD CARE CENTER
95 RADIO CIRCLEMOUNT KISCONY10549132673623501(C)(3)$50,000$0HOMELESS
NORTH DALLAS SHARED MINISTRIES INC
2875 MERRELL ROADDALLASTX75229751908563501(C)(3)$20,000$0YOUTH/EDUCATION
NYC ACADEMY FOUNDATION
PO BOX 436NEW YORKNY10018474100790501(C)(3)$60,000$0HEALTH/SAFETY
OAK PARK AND RIVER FOREST INFANT WELFARE SOCIETY
28 MADISON STREETOAK PARKIL60302369002074501(C)(3)$10,000$0HEALTH/SAFETY
OLLIE'S ORCHESTRA
7706 CHAPEL ROADELKINS PARKPA19027862707065501(C)(3)$25,000$0HEALTH/SAFETY
OPEN BOOKS LTD
651 WEST LAKE STREETCHICAGOIL60661204830666501(C)(3)$15,000$0YOUTH/EDUCATION
OPPORTUNITY KNOCKS
8020 MADISON STREETRIVER FORESTIL60305264758403501(C)(3)$10,000$0YOUTH/EDUCATION
OUR LADY'S INN
8790 MANCHESTER ROAD SUITE 202ST LOUISMO63144431213751501(C)(3)$8,500$0HEALTH/SAFETY
OUR MILITARY KIDS INC
2911 HUNTER MILL ROAD SUITE 203OAKTONVA22124562483648501(C)(3)$25,000$0YOUTH/EDUCATION
OUTDOORS FOR ALL FOUNDATION
6344 NE 74TH ST SUITE 102SEATTLEWA98115911085999501(C)(3)$7,500$0YOUTH/EDUCATION
PARA LOS NINOS CHARTER SCHOOLS
5000 HOLLYWOOD BOULEVARDLOS ANGELESCA90027953443276501(C)(3)$10,000$0YOUTH/EDUCATION
PARTNERS AGAINST DOMESTIC VIOLENCE
PO BOX 170225ATLANTAGA30317581314556501(C)(3)$25,000$0CHILD ABUSE PREVENTION
PETES GARDEN INC
6215 SUMMIT STREETKANSAS CITYMO64133844596250501(C)(3)$12,500$0HEALTH/SAFETY
PGA FOUNDATION DBA PGA REACH
1916 PGA PARKWAYFRISCOTX75033591809626501(C)(3)$15,000$0HEALTH/SAFETY
PLAYWORKS EDUCATION ENERGIZED
221 E INDIANOLA AVEPHOENIXAZ85012943251867501(C)(3)$7,500$0HEALTH/SAFETY
PRAY HOPE BELIEVE FOUNDATION
2276 DEBLIN DRIVECINCINNATIOH45239453913286501(C)(3)$7,500$0HEALTH/SAFETY
PROJECT ANGEL HEART
4950 WASHINGTON STREETDENVERCO80216841199481501(C)(3)$10,000$0HEALTH/SAFETY
PROJECT BELOVED THE MOLLY JANE MISSION
2930 BLEDSOE STFORT WORTHTX76107823446280501(C)(3)$20,000$0HEALTH/SAFETY
PROJECT HOPE ALLIANCE
1954 PLACENTIA AVE STE 202COSTA MESACA92627753099628501(C)(3)$10,000$0HEALTH/SAFETY
PROJECT JUST BECAUSE
77 SOUTH STHOPKINTONMA01748061728553501(C)(3)$30,000$0ARTS/CULTURE
PROJECT LEMONADE
PO BOX 96144PORTLANDOR97296461675159501(C)(3)$7,500$0YOUTH/EDUCATION
PTSD FOUNDATION OF AMERICA
9724 DERRINGTON ROADHOUSTONTX77064203864341501(C)(3)$77,782$0CHILD ABUSE PREVENTION
RAINBOW DAYS INC
12221 MERIT DR STE 1700DALLASTX75251751844908501(C)(3)$20,000$0CHILD ABUSE PREVENTION
RAPHAEL HOUSE OF SAN FRANCISCO
1065 SUTTER STREETSAN FRANCISCOCA94109943141608501(C)(3)$10,000$0HOMELESS
READING PARTNERS
1600 N DOWNING ST STE 220DENVERCO80218770568469501(C)(3)$10,000$0HEALTH/SAFETY
READING PARTNERS
75 BROAD ST 15TH FLOOR SUITE BNEW YORKNY10004770568469501(C)(3)$50,000$0YOUTH/EDUCATION
REBUILDING TOGETHER PENINSULA
841 KAYNYNE STREETREDWOOD CITYCA94063943106209501(C)(3)$10,000$0HEALTH/SAFETY
RIVERTREE ACADEMY INC
5439 BONNELL AVEFORT WORTHTX76107452668753501(C)(3)$25,000$0YOUTH/EDUCATION
ROCK RIDE ON CENTER FOR KIDS
PO BOX 2422GEORGETOWNTX78627742917659501(C)(3)$20,000$0HEALTH/SAFETY
RONALD MCDONALD HOUSE CHARITIES OF SAN DIEGO
2929 CHILDRENS WAYSAN DIEGOCA92123953251490501(C)(3)$10,000$0ARTS/CULTURE
ROOM TO GROW NATIONAL INC
400 SHAWMUT AVEBOSTONMA02118134012096501(C)(3)$15,000$0HEALTH/SAFETY
SAFE & SOUND
1757 WALLER STREETSAN FRANCISCOCA94117942455072501(C)(3)$7,500$0YOUTH/EDUCATION
SAN DIEGO YOUTH SERVICES
3255 WING STREETSAN DIEGOCA92110952648050501(C)(3)$6,500$0HEALTH/SAFETY
SAN FRANCISCO FOOD BANK
PO BOX 7203SAN FRANCISCOCA94120943041517501(C)(3)$26,906$0YOUTH/EDUCATION
SAN MIGUEL FERBES CORDERO SCHOOL
1954 W 48TH STREETCHICAGOIL60609364378726501(C)(3)$15,000$0ARTS/CULTURE
SLEEP IN HEAVENLY PEACE INC
669 W QUINN ROAD BLDG 42POCATELLOID83202464346568501(C)(3)$25,000$0YOUTH/EDUCATION
SPECIAL OLYMPICS MISSOURI
2945 S BRENTWOODKANSAS CITYMO64133237328374501(C)(3)$10,000$0YOUTH/EDUCATION
SPECIAL OLYMPICS MISSOURI
2945 S BRENTWOODST LOUISMO63144237328374501(C)(3)$10,000$0HEALTH/SAFETY
ST LOUIS SURVIVORS LEGAL SUPPORT INC
MERS GOODWILL LIPPMAN CENTER 2545 SST LOUISMO63144352767324501(C)(3)$10,000$0HOMELESSHANLEY RD
ST MARY'S UNIVERSITY
1 CAMINO SANTA MARIASAN ANTONIOTX78228741143128501(C)(3)$20,000$0HEALTH/SAFETY
STAND FOR FAMILIES FREE OF VIOLENCE
1410 DANZIG PLAZACONCORDCA94520942476576501(C)(3)$7,500$0HEALTH/SAFETY
STUDENTS RUN AMERICA
5252 CREBS AVETARZANACA91356954430502501(C)(3)$10,000$0HEALTH/SAFETY
SUMMER SEARCH
635 ANDOVER PARK W STE 200 BLDG 8TUKWILAWA98188680200138501(C)(3)$7,500$0HEALTH/SAFETY
TABLE TO TABLE INC
160 PEHLE AVE SUITE 303SADDLE BROOKNJ07663223646125501(C)(3)$52,473$0HEALTH/SAFETY
TEAM RUBICON
5230 PACIFIC CONCOURSE DRIVE SUITELOS ANGELESCA90045271720480501(C)(3)$16,312$0HEALTH/SAFETY200
THE CENTER FOR CHILDREN & YOUNG ADULTS
2221 AUSTELL RD SW STE 100 BLDG 1MARIETTAGA30008581451180501(C)(3)$25,000$0HEALTH/SAFETY
THE CHICAGO DEBATES COMMISSION
67 E MADISON STREET STE 1616CHICAGOIL60603271183079501(C)(3)$10,000$0HEALTH/SAFETY
THE CHICAGO DEBATES COMMISSION
67 E MADISON STREET STE 1616CHICAGOIL60603271183079501(C)(3)$8,000$0YOUTH/EDUCATION
THE CHILDRENS PLACE INC
6401 ROCKHILL RDKANSAS CITYMO64131510195216501(C)(3)$12,500$0YOUTH/EDUCATION
THE FOODBANK OF MONMOUTH & OCEAN COUNTIES INC DBA FULFILL
3300 ROUTE 66NEPTUNENJ07753222622522501(C)(3)$50,000$0HEALTH/SAFETY
THE FRIENDSHIP FOUNDATION
2108 VAIL AVENUEREDONDO BEACHCA90278208575157501(C)(3)$10,000$0HOMELESS
THE GIVING SPIRIT
11693 SAN VINCENTE BLVD STE 113LOS ANGELESCA90049611405121501(C)(3)$10,000$0YOUTH/EDUCATION
THE GRAY MATTER EXPERIENCE
20 N WACKER DRIVE STE 1200CHICAGOIL60606811936438501(C)(3)$10,000$0HEALTH/SAFETY
THE INTONATION MUSIC WORKSHOP
4434 S LAKE PARK AVENUE STE 110CHICAGOIL60653260799250501(C)(3)$7,500$0HEALTH/SAFETY
THE STRONGPOINT THEINERT RANCH
PO BOX 1650MATTITUCKNY11952463141658501(C)(3)$50,000$0HEALTH/SAFETY
THRIVING FAMILIES
1330 FOX STDENVERCO80204841993572501(C)(3)$10,000$0HEALTH/SAFETY
TIERRA DEL SOL FOUNDATION
9919 SUNLAND BLVDSUNLANDCA91040952671260501(C)(3)$10,000$0YOUTH/EDUCATION
TRUSCOTT COMMUNITY FOUNDATION (BIG COUNTRY VETERANS)
1620 FM 1756 WTRUSCOTTTX79227204853185501(C)(3)$40,000$0HEALTH/SAFETY
UNBOUND NOW
1635 E BRODWAY STREET SUITEPEARLANDTX77581844960264501(C)(3)$20,000$0HEALTH/SAFETY113PEARLAND
UNITED REHABILITATION SERVICES OF GREATER DAYTON
4710 OLD TROY PIKEDAYTONOH45424310592919501(C)(3)$7,500$0HEALTH/SAFETY
UNITED THROUGH READING
1455 FRAZEE RD STE 500SAN DIEGOCA92108330373000501(C)(3)$6,500$0YOUTH/EDUCATION
UPPER ARLINGTON SPECIAL OLYMPICS
1807 JUPITER AVENUEHILLIARDOH43026311351297501(C)(3)$10,000$0YOUTH/EDUCATION
VARIETY CLUB CHARITY FOR CHILDREN INC DBA VARIETYTHECHILDREN'S CHARITYOFDE
600 S ADAMS SUITE 230BIRMINGHAMMI48009382140520501(C)(3)$10,000$0YOUTH/EDUCATION
VISION ATLANTA INC
2559 WALKERS CHAPEL RDROBERTAGA31078020652284501(C)(3)$25,000$0YOUTH/EDUCATION
WAKE FOR WARRIORS INC
727 LEE ROAD 339SALEMAL36874462605668501(C)(3)$25,000$0HEALTH/SAFETY
WARREN VILLAGE
1323 GILPIN STREETDENVERCO80218840644270501(C)(3)$10,000$0HOMELESS
WE DEFY
4100 ELDORADO PARKWAY SUITE 100-375MCKINNEYTX75070474543790501(C)(3)$20,000$0HEALTH/SAFETY
WESLEY RANKIN COMMUNITY CENTER
3100 CROSSMAN AVENUEDALLASTX75212750808775501(C)(3)$20,000$0YOUTH/EDUCATION
WILKINSON CENTER
8344 E R L THORNTON FWY STE 235DALLASTX75228752712117501(C)(3)$46,903$0FOOD/EMERGENCY
WOMEN RISING INC
270 FAIRMOUNT AVEJERSEYNJ07306221501370501(C)(3)$50,000$0HEALTH/SAFETY
WOMEN'S LUNCH PLACE
67 NEWBURY STREETBOSTONMA02116222514148501(C)(3)$30,000$0HOMELESS
WONDERS AND WORRIES
5850 SAN FELIPE ST STE 120HOUSTONTX77057743012982501(C)(3)$25,000$0HEALTH/SAFETY
WORKING ANIMALS GIVING SERVICES FOR KIDS INC
112 E CENTER STBEREAOH44017205520973501(C)(3)$7,500$0YOUTH/EDUCATION
YOUNG WOMENS CHRISTIAN ASSOCIATION OF CLEVELAND OH
4019 PROSPECT AVENUECLEVELANDOH44103340714800501(C)(3)$10,000$0YOUTH/EDUCATION
ZION INSTITUTE
1522 E SOUTHERN AVEPHOENIXAZ85040830370609501(C)(3)$10,000$0HEALTH/SAFETY

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
WILLIAM ROSS
CEO$315,000$0$165,000$0$0$0$14,400$0$27,786$0$522,186$0$0$0
ELIZABETH MYATT
EXECUTIVE DIRECTOR$235,000$0$73,000$0$0$0$9,240$0$38,716$0$355,956$0$0$0
ALISA BREESE
VP COMMUNICATIONS$146,000$0$50,000$0$0$0$5,880$0$41,115$0$242,995$0$0$0
ANNA PANOIAN
CHIEF FINANCIAL OFFICER$146,000$0$50,000$0$0$0$5,880$0$27,724$0$229,604$0$0$0
SARAH CONWAY
EXECUTIVE DIRECTOR$140,000$0$50,000$0$0$0$5,700$0$27,347$0$223,047$0$0$0
MELISSA DUNCAN
EXECUTIVE DIRECTOR$140,000$0$55,000$0$0$0$5,700$0$13,366$0$214,066$0$0$0
KELLY HARTWEG
EXECUTIVE DIRECTOR$133,000$0$35,000$0$0$0$5,040$0$30,665$0$203,705$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationNON-FIXED PAYMENTS PROVIDED WILLIAM ROSS $18,000 (457)(B) & $35,000 (457(F)ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BORGANIZATION'S PROCESS TO REVIEW FORM 990 THE BOARD OF GOVERNORS WAS PROVIDED WITH A COPY OF FORM 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CENFORCEMENT OF CONFLICTS POLICY THE ORGANIZATION MONITORS COMPLIANCE THROUGH REGULAR OFFICE MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15FORM 990,PART VI, LINE 15A-COMPENSATION PROCESS FOR TOP OFFICIAL THE ORGANIZATION'S INDEPENDENT BOARD OF GOVERNORS REVIEW AND APPROVE COMPENSATION OF CEO AND OTHER KEY EMPLOYEES. FORM 990, PART VI, LINE 15B - THE COMPENSATION PROCESS FOR OFFICERS IS DONE BY THE COMPENSATION COMMITTEE WHICH EXAMINES OFFICERS PERFORMANCE REVIEW REPORTS IN JULY AND NOVEMBER.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAIABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:NET ASSET RELEASED FROM RESTRICTIONS -20,000. PLANNING GIVING CONTRIBUTION 2,000.

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