ME FINE FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ME FINE FOUNDATION (EIN 20-1819368)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-06-17
- IRS object ID
- 202211689349300101
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-06-17T06:41:27-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201819368 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Me Fine Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Heather Campbell | InCareOfNm |
| Business Name Control | MEFI | BusinessNameControlTxt |
| Phone | 9192020086 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 318 Blackwell Street Ste 130 | AddressLine1Txt |
| City | Durham | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEATHER CAMPBELL | PersonNm |
| Person Title | Finance Director | PersonTitleTxt |
| Phone | 9195998321 | PhoneNum |
| Signature | 2022-06-17 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | HEATHER | PersonFirstNm |
| Person Last | CAMPBELL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 1 | TrustedCustomerCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSEPH POWELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 318 Blackwell Street Ste 130 | AddressLine1Txt |
| City | Durham | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $986,817 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.mefine.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | The Me Fine Foundation provides necessary resources financial assistance and emotional support to parents being locally treated | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $4,725 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $3,692 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $665,853 | PYContributionsGrantsAmt |
| CY Contributions Grants | $494,635 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,265 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,207 | CYInvestmentIncomeAmt |
| PY Other Revenue | $260,773 | PYOtherRevenueAmt |
| CY Other Revenue | $223,401 | CYOtherRevenueAmt |
| PY Total Revenue | $927,891 | PYTotalRevenueAmt |
| CY Total Revenue | $721,243 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $194,741 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $230,130 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $56,596 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $237,456 | PYOtherExpensesAmt |
| CY Other Expenses | $370,106 | CYOtherExpensesAmt |
| PY Total Expenses | $432,197 | PYTotalExpensesAmt |
| CY Total Expenses | $600,236 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $495,694 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $121,007 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $797,107 | TotalAssetsBOYAmt |
| Total Assets EOY | $922,683 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $69,139 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $53,569 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $727,968 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $869,114 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Provides necessary resources, financial assistance and emotional support to parents and caregivers with children being treated at Duke, WakeMed and UNC Children's Hospitals. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $497,839 | ExpenseAmt |
| Grant | $72,000 | GrantAmt |
| Desc | Programs benefited nearly 1,298 people including 1,000 patients and siblings whose families received financial assistance and over x additional patients who were served by the Foundation's emotional support programs while in a hospital setting. | Desc |
| Total Program Service Expenses | $497,839 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Excs Tax Sect4951 Or4952 Or4953 | false | ExcsTaxSect4951Or4952Or4953Ind |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEATHER CAMPBELL | PersonNm |
| Phone | 9195998321 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 318 Blackwell Street Ste 130 | AddressLine1Txt |
| City | Durham | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| COLLEEN MCGOWAN | |||||||
| ChairPresident | 1.000 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SAN PARIKH | |||||||
| Vice President | 1.000 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GARRETT KLAS | |||||||
| Fin ChairTreasurer | 1.000 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MATT PHILLIPS | |||||||
| Development Chair | 1.000 | Yes (X) | $0 | $0 | $0 | ||
| SHIRYA SOORA | |||||||
| Events CoChair | 1.000 | Yes (X) | $0 | $0 | $0 | ||
| EMILY FERA | |||||||
| Events CoChair | 1.000 | Yes (X) | $0 | $0 | $0 | ||
| JACLYN STARRITT | |||||||
| Programs Chair | 1.000 | Yes (X) | $0 | $0 | $0 | ||
| CLAUDIA CADET | |||||||
| Director | 1.000 | Yes (X) | $0 | $0 | $0 | ||
| KATHERINE HUTCHINSON | |||||||
| Director | 1.000 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE MAZZE | |||||||
| Director | 1.000 | Yes (X) | $0 | $0 | $0 | ||
| ROB HAMILTON | |||||||
| Director | 1.000 | Yes (X) | $0 | $0 | $0 | ||
| BRYAN STROTHMANN | |||||||
| Director | 1.000 | Yes (X) | $0 | $0 | $0 | ||
| LORI LEE | |||||||
| Founder | 1.000 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH POWELL | |||||||
| Executive Director | 40.00 | $89,560 | $0 | $2,687 | Yes (X) | ||
| ERIN RINN | |||||||
| Director | 1.000 | Yes (X) | $0 | $0 | $0 | ||
| JEN CHANDLER | |||||||
| Director | 1.000 | Yes (X) | $0 | $0 | $0 | ||
| KERRY HENDERSON | |||||||
| Director | 1.000 | Yes (X) | $0 | $0 | $0 | ||
| LESLIE DEROSSET | |||||||
| Director | 1.000 | Yes (X) | $0 | $0 | $0 | ||
| MARIE THIGPEN | |||||||
| Director | 1.000 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $89,560 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $2,687 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $66,073 | GovernmentGrantsAmt |
| All Other Contributions | $428,562 | AllOtherContributionsAmt |
| Noncash Contributions | $249,142 | NoncashContributionsAmt |
| Total Contributions | $494,635 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,207 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,207 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,725 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,725 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,725 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $4,725 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $198,768 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $99,515 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $99,253 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $285,482 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $166,059 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $119,423 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $721,243 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,207 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $4,725 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,560 | TotalAmt |
| Program Services | $44,780 | ProgramServicesAmt |
| Management And General | $22,390 | ManagementAndGeneralAmt |
| Fundraising | $22,390 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,885 | TotalAmt |
| Program Services | $91,981 | ProgramServicesAmt |
| Management And General | $10,529 | ManagementAndGeneralAmt |
| Fundraising | $6,375 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,091 | TotalAmt |
| Program Services | $3,509 | ProgramServicesAmt |
| Management And General | $910 | ManagementAndGeneralAmt |
| Fundraising | $672 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,097 | TotalAmt |
| Program Services | $8,226 | ProgramServicesAmt |
| Management And General | $1,541 | ManagementAndGeneralAmt |
| Fundraising | $1,330 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,497 | TotalAmt |
| Program Services | $10,680 | ProgramServicesAmt |
| Management And General | $2,571 | ManagementAndGeneralAmt |
| Fundraising | $2,246 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,410 | TotalAmt |
| Program Services | $5,646 | ProgramServicesAmt |
| Management And General | $941 | ManagementAndGeneralAmt |
| Fundraising | $2,823 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,719 | TotalAmt |
| Program Services | $7,631 | ProgramServicesAmt |
| Management And General | $1,272 | ManagementAndGeneralAmt |
| Fundraising | $3,816 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,479 | TotalAmt |
| Program Services | $5,087 | ProgramServicesAmt |
| Management And General | $848 | ManagementAndGeneralAmt |
| Fundraising | $2,544 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,699 | TotalAmt |
| Program Services | $2,219 | ProgramServicesAmt |
| Management And General | $370 | ManagementAndGeneralAmt |
| Fundraising | $1,110 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,756 | TotalAmt |
| Program Services | $11,253 | ProgramServicesAmt |
| Management And General | $1,876 | ManagementAndGeneralAmt |
| Fundraising | $5,627 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,963 | TotalAmt |
| Program Services | $1,778 | ProgramServicesAmt |
| Management And General | $296 | ManagementAndGeneralAmt |
| Fundraising | $889 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,833 | TotalAmt |
| Program Services | $1,100 | ProgramServicesAmt |
| Management And General | $183 | ManagementAndGeneralAmt |
| Fundraising | $550 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,333 | TotalAmt |
| Program Services | $8,000 | ProgramServicesAmt |
| Management And General | $1,333 | ManagementAndGeneralAmt |
| Fundraising | $4,000 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,413 | TotalAmt |
| Program Services | $4,448 | ProgramServicesAmt |
| Management And General | $741 | ManagementAndGeneralAmt |
| Fundraising | $2,224 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Family direct assistance | $247,610 | $247,610 |
| Family supplies | $28,436 | $28,436 |
| Family utilities | $15,455 | $15,455 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600,236 | TotalAmt |
| Program Services | $497,839 | ProgramServicesAmt |
| Management And General | $45,801 | ManagementAndGeneralAmt |
| Fundraising | $56,596 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,310 | BOYAmt |
| EOY | $167,815 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $410,759 | BOYAmt |
| EOY | $212,602 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,000 | BOYAmt |
| EOY | $16,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,276 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,630 | BOYAmt |
| EOY | $29,596 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,813 | BOYAmt |
| EOY | $15,719 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $217,068 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $102,003 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,116 | BOYAmt |
| EOY | $115,065 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,479 | BOYAmt |
| EOY | $364,610 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $797,107 | BOYAmt |
| EOY | $922,683 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,191 | BOYAmt |
| EOY | $9,214 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,376 | BOYAmt |
| EOY | $43,570 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $541 | BOYAmt |
| EOY | $785 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,139 | BOYAmt |
| EOY | $53,569 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $669,395 | BOYAmt |
| EOY | $808,729 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,573 | BOYAmt |
| EOY | $60,385 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $727,968 | BOYAmt |
| EOY | $869,114 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $797,107 | BOYAmt |
| EOY | $922,683 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $121,007 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $20,136 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $3 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $282,937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $327,179 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $297,454 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $665,853 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $494,635 | CurrentTaxYearAmt |
| Total | $2,068,058 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $282,937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $327,179 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $297,454 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $665,853 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $494,635 | CurrentTaxYearAmt |
| Total | $2,068,058 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,068,058 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $655 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $720 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,565 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,265 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,207 | CurrentTaxYearAmt |
| Total | $11,412 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $4,050 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,725 | CurrentTaxYearAmt |
| Total | $8,775 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $210,180 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $283,761 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $316,406 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $256,723 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $217,370 | CurrentTaxYearAmt |
| Total | $1,284,440 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,372,685 | TotalSupportAmt |
| Public Support CY170 | 0.61318 | PublicSupportCY170Pct |
| Public Support PY170 | 0.50965 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | false | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | false | DisclosedForCharitablePrpsInd |
| Written Policy Monitoring | false | WrittenPolicyMonitoringInd |
| Section170h Rqr Stsfd | false | Section170hRqrStsfdInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $14,900 | InvestmentCostOrOtherBasisAmt |
| Book Value | $14,900 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $151,456 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $67,978 | DepreciationAmt |
| Book Value | $83,478 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $12,098 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $10,213 | DepreciationAmt |
| Book Value | $1,885 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $38,614 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $23,812 | DepreciationAmt |
| Book Value | $14,802 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $115,065 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $775 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Penalty | Desc |
| Amt | $10 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $785 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $192,731 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $192,731 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $36,367 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $925 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,795 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $43,090 | OtherDirectExpensesEvent1Amt |
| Event2 | Other | Event2Nm |
| Gross Receipts Event2 | $6,037 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $6,037 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $13,338 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $198,768 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $198,768 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $36,367 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $925 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,795 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $56,428 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $99,515 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $99,253 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $39,696 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|
| Yes (X) | rebranding | $120,000 | FMV |
| Yes (X) | legal fees | $720 | FMV |
| Yes (X) | NHL tickets | $84,870 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI Line 2 | Directors Garrett Klas and Leslie deRosset have a family relationship |
| Part VI Line 11b | Executive Director and Finance Chair review the 990 before filing; |
| Part VI Line 11b | final copy to the full board after filing |
| Part VI Line 12c | annual documentation |
| Part VI Line 19 | Available upon request |
| Part XI Line 9 | rounding |