KINNECT: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
KINNECT (EIN 20-2727509)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-09-27
IRS object ID
202202709349301425
Schema version
2021v4.2
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)
Return2022-09-27T10:55:42-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN340677006PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MALONEY NOVOTNY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11111 SUPERIOR AVE SUITE 700AddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP441142540ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202727509EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KINNECT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKINNBusinessNameControlTxt
Phone2166921161PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11427 E 36TH STREET 4203FAddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44114ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHANNON DEINHARTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2166921161PhoneNum
Signature2022-09-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSHANNONPersonFirstNm
Person LastDEINHARTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL J TOMOLAPreparerPersonNm
PTINP01638250PTIN
Phone2163630100PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHANNON DEINHARTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11427 E 36TH STREET 4203FAddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44114ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,716,079GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KINNECTOHIO.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionKINNECT INC. HAS ONE FUNDAMENTAL GOAL TO HELP PLACE CHILDREN IN FOSTER CARE WITH A PERMANENT FAMILY. PERMANENCY IS WHAT OUR CHILDREN DESERVE, AND IT IS WHAT THEY NEED IN ORDER TO HEAL AND GROW FROM THE TRAUMA THEY HAVE EXPERIENCED DUE TO ABUSE OR NEGLECT. KINNECT INC. IS A COLLABORATIVE ORGANIZATION. WE WORK CLOSELY WITH COUNTIES AROUND OHIO WHO HAVE CUSTODY OF CHILDREN IN FOSTER CARE. WE ALSO WORK WITH PRIVATE NONPROFIT AGENCIES, COURT SYSTEMS, MENTAL HEALTH AGENCIES, AND OUR COLLEAGUES FROM AROUND THE COUNTRY TO WORK ON BEHALF OF FAMILIES AND CHILDREN. OUR ROLE IS TO HELP AGENCIES INCREASE THEIR PERMANENCY OUTCOMES. WE HELP BUILD PROGRAMS, WE ADVOCATE FOR IMPROVEMENTS TO THE FOSTER CARE SYSTEM, WE PROVIDE TRAINING AND COACHING, AND WE ARE WORKING TO LEAD A MOVEMENT OF AGENCIES AND INDIVIDUALS WHO ARE COMMITTED TO ENSURING THAT ALL CHILDREN ACHIEVE PERMANENCY.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee41TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$424,348PYContributionsGrantsAmt
CY Contributions Grants$688,684CYContributionsGrantsAmt
PY Program Service Revenue$7,924,735PYProgramServiceRevenueAmt
CY Program Service Revenue$10,010,654CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$17,835PYOtherRevenueAmt
CY Other Revenue$2,636CYOtherRevenueAmt
PY Total Revenue$8,366,918PYTotalRevenueAmt
CY Total Revenue$10,701,974CYTotalRevenueAmt
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$2,614,833PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,597,073CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$41,479CYTotalFundraisingExpenseAmt
PY Other Expenses$5,453,250PYOtherExpensesAmt
CY Other Expenses$7,038,262CYOtherExpensesAmt
PY Total Expenses$8,068,083PYTotalExpensesAmt
CY Total Expenses$10,635,335CYTotalExpensesAmt
PY Revenues Less Expenses$298,835PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$66,639CYRevenuesLessExpensesAmt
Total Assets BOY$1,660,415TotalAssetsBOYAmt
Total Assets EOY$1,973,106TotalAssetsEOYAmt
Total Liabilities BOY$783,361TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,029,413TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$877,054NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$943,693NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionKINNECT INC. HAS ONE FUNDAMENTAL GOAL TO HELP PLACE CHILDREN IN FOSTER CARE WITH A PERMANENT FAMILY. PERMANENCY IS WHAT OUR CHILDREN DESERVE, AND IT IS WHAT THEY NEED IN ORDER TO HEAL AND GROW FROM THE TRAUMA THEY HAVE EXPERIENCED DUE TO ABUSE OR NEGLECT. KINNECT INC. IS A COLLABORATIVE ORGANIZATION. WE WORK CLOSELY WITH COUNTIES AROUND OHIO WHO HAVE CUSTODY OF CHILDREN IN FOSTER CARE. WE ALSO WORK WITH PRIVATE NONPROFIT AGENCIES, COURT SYSTEMS, MENTAL HEALTH AGENCIES, AND OUR COLLEAGUES FROM AROUND THE COUNTRY TO WORK ON BEHALF OF FAMILIES AND CHILDREN. OUR ROLE IS TO HELP AGENCIES INCREASE THEIR PERMANENCY OUTCOMES. WE HELP BUILD PROGRAMS, WE ADVOCATE FOR IMPROVEMENTS TO THE FOSTER CARE SYSTEM, WE PROVIDE TRAINING AND COACHING, AND WE ARE WORKING TO LEAD A MOVEMENT OF AGENCIES AND INDIVIDUALS WHO ARE COMMITTED TO ENSURING THAT ALL CHILDREN ACHIEVE PERMANENCY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,539,056ExpenseAmt
Revenue$3,449RevenueAmt
Desc30 DAYS TO FAMILY OHIO - THE OHIO DEPARTMENT OF JOB AND FAMILY SERVICES IS PARTNERING WITH KINNECT TO IMPLEMENT 30 DAYS TO FAMILY OHIO. THIS PROGRAM IS A SHORT-TERM INTENSIVE INTERVENTION TO INCREASE THE NUMBER OF CHILDREN PLACED WITH RELATIVES WHEN THEY ENTER THE FOSTER CARE SYSTEM. IT ALSO ENSURES NATURAL AND COMMUNITY SUPPORTS ARE IN PLACE TO PROMOTE STABILITY FOR THE CHILD. THE PROGRAM MODEL FEATURES TWO MAJOR ELEMENTS: FAMILY FINDING AND FAMILY SUPPORT INTERVENTIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$8,339,160ExpenseAmt
Revenue$15,515RevenueAmt
DescOHIOKAN IS A FLEXIBLE AND RESPONSIVE KINSHIP AND ADOPTION NAVIGATOR PROGRAM DESIGNED TO SUPPORT CHILDREN, YOUTH AND THEIR FAMILIES. BUILDING ON THE PREMISE THAT FAMILIES ARE INHERENTLY CAPABLE OF FINDING SOLUTIONS TO THE CIRCUMSTANCES AND CHALLENGES THEY FACE, THE OHIOKAN PROGRAM WILL TAKE AN INCLUSIVE, ENGAGING, AND GENUINE APPROACH TO STRENGTHENING FAMILIES AND THEIR NETWORKS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$271,253ExpenseAmt
Revenue$501RevenueAmt
DescYOUTH-CENTERED PERMANENCY ROUND TABLES (YCPRT'S) ARE AN INTENSIVE INTERVENTION TO BUILD A LIFELONG PERSONAL SUPPORT NETWORK FOR YOUTH WHO ARE ON TRACK TO "AGE-OUT" OF FOSTER CARE. KINNECT LEADS THE STANDARDIZATION AND EVALUATION OF PRACTICE ACROSS THE 11 OHIO COUNTIES CURRENTLY IMPLEMENTING, AND IS BUILDING THE FRAMEWORK TO EXPAND TO ADDITIONAL COUNTIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Revenue$9,992,804RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Revenue$9,992,804TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$10,149,469TotalProgramServiceExpensesAmt
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 Footnote0IncludeFIN48FootnoteInd
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 ActivitiesYes (1)FundraisingActivitiesInd
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 Document52IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee41EmployeeCnt
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 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 FldOHStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHANNON DEINHARTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2166921161PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11427 E 36TH STREET STE 4203FAddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44114ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
SUSAN HUGHES
BOARD OF DIRECTORS2.00Yes (X)$0$0$0
RICK AMBURGEY
SECRETARY, BOARD OF DIRECT2.00Yes (X)$0$0$0Yes (X)
MEGAN FELLINGER
TREASURER, BOARD OF DIRECT2.00Yes (X)$0$0$0Yes (X)
KIMBERLY BELL
VICE PRESIDENT, BOARD OF D2.00Yes (X)$0$0$0Yes (X)
KATHLEEN TERRELL
BOARD OF DIRECTORS2.00Yes (X)$0$0$0
JONATHON HENRY
BOARD OF DIRECTORS2.00Yes (X)$0$0$0
ARLENE TOWARNICKE
BOARD OF DIRECTORS2.00Yes (X)$0$0$0
AMY KILBANE
BOARD OF DIRECTORS2.00Yes (X)$0$0$0
MIKE MATASICH
BOARD OF DIRECTORS2.00Yes (X)$0$0$0
JULIA HORNACK
BOARD OF DIRECTORS2.00Yes (X)$0$0$0
JOHN CUNNINGHAM
BOARD OF DIRECTORS2.00Yes (X)$0$0$0
GRANT KEATING
PRESIDENT, BOARD OF DIRECT2.00Yes (X)$0$0$0Yes (X)
SHANNON DEINHART
EXECUTIVE DIRECTOR40.00$125,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$125,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
KAYE IMPLEMENTATION & EVALUATION LLC
3623 N PROCTOR STREETTACOMAWA98407EVALUATION$1,402,064
JETPACK GROUP LIMITED
3615 SUPERIOR AVENUE SUITE 3103DCLEVELANDOH44114MARKETING AND COMMUNICATIONS$896,762
CHAPIN HILL
1313 EAST 60TH STREETCHICAGOIL60637INDEPENDENT CONSULTANT SERVICES FOR OHIO$741,312
DIANE MCNALLY CONSULTING
793 BRICK MILL RUNWESTLAKEOH44145HUMAN RESOURCES CONSULTING$153,208
BEECH ACRES PARENTING CENTER
6881 BEECHMONT AVECINCINNATIOH45230NAVIGATION SERVICES$144,653
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K14CntrctRcvdGreaterThan100KCnt
Fundraising$22,130FundraisingAmt
Government Grants$590,145GovernmentGrantsAmt
All Other Contributions$76,409AllOtherContributionsAmt
Total Contributions$688,684TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT & FEE INCOME900099$9,992,804$9,992,804
TRAINING900099$17,850$17,850
FieldValueIRS element (for citing)
Total Program Service Revenue$10,010,654TotalProgramServiceRevenueAmt
Fundraising Gross Income$15,126FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$22,130ContriRptFundraisingEventAmt
Fundraising Direct Expenses$14,105FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,021TotalRevenueColumnAmt
Exclusion$1,021ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$1,615TotalRevenueColumnAmt
Related Or Exempt Func Income$1,615RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,615OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,701,974TotalRevenueColumnAmt
Related Or Exempt Func Income$10,012,269RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,021ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$125,000TotalAmt
Program Services$116,836ProgramServicesAmt
Management And General$8,164ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,740,719TotalAmt
Program Services$2,545,571ProgramServicesAmt
Management And General$177,867ManagementAndGeneralAmt
Fundraising$17,281FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$485,797TotalAmt
Program Services$451,218ProgramServicesAmt
Management And General$32,428ManagementAndGeneralAmt
Fundraising$2,151FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$245,557TotalAmt
Program Services$222,645ProgramServicesAmt
Management And General$20,676ManagementAndGeneralAmt
Fundraising$2,236FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$32,129TotalAmt
Program Services$32,086ProgramServicesAmt
Management And General$43ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,678,867TotalAmt
Program Services$4,672,305ProgramServicesAmt
Management And General$6,327ManagementAndGeneralAmt
Fundraising$235FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$944,456TotalAmt
Program Services$934,862ProgramServicesAmt
Management And General$681ManagementAndGeneralAmt
Fundraising$8,913FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,662TotalAmt
Program Services$22,574ProgramServicesAmt
Management And General$2,344ManagementAndGeneralAmt
Fundraising$744FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$331,804TotalAmt
Program Services$309,054ProgramServicesAmt
Management And General$21,535ManagementAndGeneralAmt
Fundraising$1,215FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$45,638TotalAmt
Program Services$41,977ProgramServicesAmt
Management And General$3,661ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$40,901TotalAmt
Program Services$34,644ProgramServicesAmt
Management And General$5,942ManagementAndGeneralAmt
Fundraising$315FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$20,974TotalAmt
Program Services$17,785ProgramServicesAmt
Management And General$3,189ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$133,407TotalAmt
Management And General$133,407ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,519TotalAmt
Program Services$11,267ProgramServicesAmt
Management And General$1,252ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
KINSHIP PAYMENTS AND ST$285,786$285,786
PROFESSIONAL DEVELOPMEN$252,075$248,356$3,159$560
DUES & SUBSCRIPTIONS$111,418$105,614$3,992$1,812
TELEPHONE$52,967$49,571$3,396

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$69,659TotalAmt
Program Services$47,318ProgramServicesAmt
Management And General$16,324ManagementAndGeneralAmt
Fundraising$6,017FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,635,335TotalAmt
Program Services$10,149,469ProgramServicesAmt
Management And General$444,387ManagementAndGeneralAmt
Fundraising$41,479FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$742,067BOYAmt
EOY$816,626EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$702,761BOYAmt
EOY$1,063,289EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$306,903LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$213,712LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$215,587BOYAmt
EOY$93,191EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,660,415BOYAmt
EOY$1,973,106EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$530,966BOYAmt
EOY$1,029,413EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$252,395BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$783,361BOYAmt
EOY$1,029,413EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$662,159BOYAmt
EOY$612,516EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$214,895BOYAmt
EOY$331,177EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$877,054BOYAmt
EOY$943,693EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,660,415BOYAmt
EOY$1,973,106EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$66,639ReconcilationRevenueExpnssAmt
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$285,448CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,559,924CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,123,569CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$424,348CurrentTaxYearMinus1YearAmt
Current Tax Year$675,024CurrentTaxYearAmt
Total$5,068,313TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$285,448CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,559,924CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,123,569CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$424,348CurrentTaxYearMinus1YearAmt
Current Tax Year$675,024CurrentTaxYearAmt
Total$5,068,313TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$70,080SubstantialContributorsTotAmt
Public Support Total170$4,998,233PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$282CurrentTaxYearMinus2YearsAmt
Total$282TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64,173CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,592CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$157,521CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,464CurrentTaxYearMinus1YearAmt
Current Tax Year-$26,798CurrentTaxYearAmt
Total$227,952TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$575CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,281CurrentTaxYearMinus1YearAmt
Current Tax Year$1,596CurrentTaxYearAmt
Total$10,452TotalAmt
FieldValueIRS element (for citing)
Total Support$5,306,999TotalSupportAmt
Gross Receipts Rltd Activities$18,988,343GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94180PublicSupportCY170Pct
Public Support PY1700.90230PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS - 2019 AMOUNT: $ 575. 2020 AMOUNT: $ 8,281. 2021 AMOUNT: $ 1,596.ExplanationTxt

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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$205,181OtherCostOrOtherBasisAmt
Depreciation$178,072DepreciationAmt
Book Value$27,109BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$101,722OtherCostOrOtherBasisAmt
Depreciation$35,640DepreciationAmt
Book Value$66,082BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$93,191TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$10,716,079TotalRevEtcAuditedFinclStmtAmt
Other Revenue$14,105OtherRevenueAmt
Revenue Not Reported$14,105RevenueNotReportedAmt
Revenue Subtotal$10,701,974RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$10,701,974TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,649,440TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$14,105OtherExpensesIncludedAmt
Expenses Not Reported$14,105ExpensesNotReportedAmt
Expenses Subtotal$10,635,335ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$10,635,335TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES INCLUDED WITH EXPENSES ON FINANCIAL STATEMENTS BUT INCLUDED WITH REVENUE ON FORM 990 14,105.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES INCLUDED WITH EXPENSES ON FINANCIAL STATEMENTS BUT INCLUDED WITH REVENUE ON FORM 990 14,105.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGEvent1Nm
Gross Receipts Event1$37,256GrossReceiptsEvent1Amt
Charitable Contri Event1$22,130CharitableContriEvent1Amt
Gross Revenue Event1$15,126GrossRevenueEvent1Amt
Rent Facility Costs Event1$9,089RentFacilityCostsEvent1Amt
Food And Beverage Event1$205FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$4,811OtherDirectExpensesEvent1Amt
Gross Receipts Total$37,256GrossReceiptsTotalAmt
Charitable Contributions Tot$22,130CharitableContributionsTotAmt
Gross Revenue Total Events$15,126GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$9,089RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$205FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$4,811OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$14,105DirectExpenseSummaryEventsAmt
Net Income Summary$1,021NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE MEMBERS OF THE BOARD OF DIRECTORS REVIEW A COPY OF THE 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICTS OF INTEREST OF ANY BOARD MEMBERS OR KEY EMPLOYEES ARE DISCLOSED ANNUALLY AND HANDLED IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND COMPARES IT WITH SIMILAR NOT-FOR-PROFIT ORGANIZATIONS USING GUIDESTAR RESEARCH.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 11GCONSULTING AND CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 4,672,305. MANAGEMENT AND GENERAL EXPENSES 6,327. FUNDRAISING EXPENSES 235. TOTAL EXPENSES 4,678,867.

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