BETA

FIRST CANDLE INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
FIRST CANDLE INC (EIN 52-1591162)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-27
IRS object ID
202501479349301380
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)
Return2025-05-27T16:30:25-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161710665PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STEPHANO SLACK LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1125 STRAFFORD AVE STE 200AddressLine1Txt
CityWAYNECityNm
State AbbreviationPAStateAbbreviationCd
ZIP19087ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521591162EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FIRST CANDLE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFIRSBusinessNameControlTxt
Phone2039661300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line121 LOCUST AVEAddressLine1Txt
CityNEW CANAANCityNm
State AbbreviationCTStateAbbreviationCd
ZIP068404764ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALISON JACOBSONPersonNm
Person TitleCEOPersonTitleTxt
Phone2039661300PhoneNum
Signature2025-05-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN J LOUGHLIN JRPreparerPersonNm
PTINP01340659PTIN
Phone6106871600PhoneNum
Preparation2025-05-27PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALISON JACOBSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line121 LOCUST AVEAddressLine1Txt
CityNEW CANAANCityNm
State AbbreviationCTStateAbbreviationCd
ZIP068404764ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$890,269GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FIRSTCANDLE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionFIRST CANDLE IS COMMITTED TO ENDING SUDDEN INFANT DEATH SYNDROME (SIDS) AND OTHER SLEEP-RELATED INFANT DEATHS WHILE PROVIDING BEREAVEMENT SUPPORT TO FAMILIES WHO HAVE EXPERIENCED A LOSS.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$792,427PYContributionsGrantsAmt
CY Contributions Grants$727,573CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$105,541PYOtherRevenueAmt
CY Other Revenue$125,850CYOtherRevenueAmt
PY Total Revenue$897,968PYTotalRevenueAmt
CY Total Revenue$853,423CYTotalRevenueAmt
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$400,350PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$383,983CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$68,796CYTotalFundraisingExpenseAmt
PY Other Expenses$554,415PYOtherExpensesAmt
CY Other Expenses$394,410CYOtherExpensesAmt
PY Total Expenses$954,765PYTotalExpensesAmt
CY Total Expenses$778,393CYTotalExpensesAmt
PY Revenues Less Expenses-$56,797PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$75,030CYRevenuesLessExpensesAmt
Total Assets BOY$88,405TotalAssetsBOYAmt
Total Assets EOY$221,510TotalAssetsEOYAmt
Total Liabilities BOY$372,242TotalLiabilitiesBOYAmt
Total Liabilities EOY$291,940TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$283,837NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$70,430NetAssetsOrFundBalancesEOYAmt
MissionFIRST CANDLE IS COMMITTED TO ENDING SUDDEN INFANT DEATH SYNDROME SIDS AND OTHER SLEEP-RELATED INFANT DEATHS WHILE PROVIDING BEREAVEMENT SUPPORT TO FAMILIES WHO HAVE EXPERIENCED A LOSS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$660,545ExpenseAmt
DescEDUCATION AND FAMILY SUPPORT: FIRST CANDLE SUPPLIES COMPREHENSIVE QUALITY-ASSURED INFORMATION ON INFANT HEALTH AND SURVIVAL TO NEW AND EXPECTANT PARENTS AND THE GENERAL PUBLIC THROUGH A TOLL-FREE INFORMATION HOTLINE AND WEBSITE. FIRST CANDLE ALSO PROVIDES TECHNICAL ASSISTANCE EDUCATION AND TRAINING TO HEALTH PROFESSIONALS AND COMMUNITY ORGANIZATIONS THROUGH WORKSHOPS AND THE DISBRIBUTION OF EDUCAITONAL MATERIALS. FIRST CANDLE ALSO PROVIDES TELEPHONE BEREAVEMENT SUPPORT AND ONLINE SUPPORT GROUPS TO HELP FAMILIES THROUGH THE DIFFICULT TIME AFTER THE LOSS OF A BABY. THROUGH THE DISTRIBUTION OF GRIEF PACKETES CONFERENCES AND REFERRALS TO LOCAL SUPPORT SERVICES AND THE WEBSITE FIRST CANDLE HELPS FAMILIES CONNECT AND SHARE EXPERIENCES.Desc
Total Program Service Expenses$660,545TotalProgramServiceExpensesAmt
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 Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising 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 Document27IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
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
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 FldCTStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonALISON JACOBSONPersonNm
Phone2039661300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line121 LOCUST AVE SUITE 2-BAddressLine1Txt
CityNEW CANAANCityNm
State AbbreviationCTStateAbbreviationCd
ZIP068404764ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BYRON JOHNSON
CHAIRMAN2.000.00Yes (X)Yes (X)$0$0$0
BRIAN SCRUTON
VICE CHAIRMAN2.000.00Yes (X)Yes (X)$0$0$0
DAVE TAYLOR
TREASURER2.000.00Yes (X)Yes (X)$0$0$0
NEIDRA CHUBB
DIRECTOR1.000.00Yes (X)$0$0$0
AYANNA CLUNIS
DIRECTOR1.000.00Yes (X)$0$0$0
SWATI ALETI JOHNSON
DIRECTOR1.000.00Yes (X)$0$0$0
GREG MANSKER
DIRECTOR1.000.00Yes (X)$0$0$0
SIOBHAN PANDYA
DIRECTOR1.000.00Yes (X)$0$0$0
DR ANDREW RUBENSTEIN
DIRECTOR1.000.00Yes (X)$0$0$0
ALISON JACOBSON
CEO40.000.00Yes (X)$99,345$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$99,345TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$318,383GovernmentGrantsAmt
All Other Contributions$409,190AllOtherContributionsAmt
Total Contributions$727,573TotalContributionsAmt
Fundraising Gross Income$162,696FundraisingGrossIncomeAmt
Fundraising Direct Expenses$36,846FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$125,850TotalRevenueColumnAmt
Exclusion$125,850ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$853,423TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$125,850ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$99,345TotalAmt
Program Services$76,168ProgramServicesAmt
Management And General$9,934ManagementAndGeneralAmt
Fundraising$13,243FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$232,758TotalAmt
Program Services$178,456ProgramServicesAmt
Management And General$23,276ManagementAndGeneralAmt
Fundraising$31,026FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$25,843TotalAmt
Program Services$19,813ProgramServicesAmt
Management And General$2,584ManagementAndGeneralAmt
Fundraising$3,446FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$26,037TotalAmt
Program Services$19,963ProgramServicesAmt
Management And General$2,603ManagementAndGeneralAmt
Fundraising$3,471FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,013TotalAmt
Program Services$21,474ProgramServicesAmt
Management And General$2,801ManagementAndGeneralAmt
Fundraising$3,738FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$56,232TotalAmt
Program Services$56,232ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$31,132TotalAmt
Program Services$23,869ProgramServicesAmt
Management And General$3,113ManagementAndGeneralAmt
Fundraising$4,150FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$759TotalAmt
Program Services$582ProgramServicesAmt
Management And General$76ManagementAndGeneralAmt
Fundraising$101FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$14,298TotalAmt
Program Services$10,963ProgramServicesAmt
Management And General$1,429ManagementAndGeneralAmt
Fundraising$1,906FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,307TotalAmt
Program Services$6,369ProgramServicesAmt
Management And General$831ManagementAndGeneralAmt
Fundraising$1,107FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,290TotalAmt
Program Services$5,589ProgramServicesAmt
Management And General$729ManagementAndGeneralAmt
Fundraising$972FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$228,204$228,204
CONSULTANT$10,795$8,277$1,079$1,439
TELEPHONE$3,636$2,788$363$485
BANK AND CREDIT CARD FE$3,376$3,376

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,368TotalAmt
Program Services$1,798ProgramServicesAmt
Management And General$234ManagementAndGeneralAmt
Fundraising$336FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$778,393TotalAmt
Program Services$660,545ProgramServicesAmt
Management And General$49,052ManagementAndGeneralAmt
Fundraising$68,796FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$75,785BOYAmt
EOY$177,211EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,420BOYAmt
EOY$43,099EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,200BOYAmt
EOY$1,200EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$88,405BOYAmt
EOY$221,510EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$372,242BOYAmt
EOY$291,940EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$372,242BOYAmt
EOY$291,940EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$283,837BOYAmt
EOY-$70,430EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$283,837BOYAmt
EOY-$70,430EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$88,405BOYAmt
EOY$221,510EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$75,030ReconcilationRevenueExpnssAmt
Prior Period Adjustments$448,124PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$309,747OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$421,520CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$601,587CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$504,218CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$792,367CurrentTaxYearMinus1YearAmt
Current Tax Year$890,269CurrentTaxYearAmt
Total$3,209,961TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$421,520CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$601,587CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$504,218CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$792,367CurrentTaxYearMinus1YearAmt
Current Tax Year$890,269CurrentTaxYearAmt
Total$3,209,961TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,209,961PublicSupportTotal170Amt
Total Support$3,209,961TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$890,269TotalRevEtcAuditedFinclStmtAmt
Other Revenue$36,846OtherRevenueAmt
Revenue Not Reported$36,846RevenueNotReportedAmt
Revenue Subtotal$853,423RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$853,423TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,178,745TotExpnsEtcAuditedFinclStmtAmt
Prior Year Adjustments$53,759PriorYearAdjustmentsAmt
Other Expenses Included$346,593OtherExpensesIncludedAmt
Expenses Not Reported$400,352ExpensesNotReportedAmt
Expenses Subtotal$778,393ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$778,393TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION HAS AN OUTSTANDING LIABILITY TO THE INTERNAL REVENUE SERVICE (IRS) TOTALING $277,000 WITH INTEREST TOTALING $198,466 RELATED TO PAYROLL TAX RETURNS THAT WERE NOT FILED DURING THE YEARS 2019 THROUGH 2020. THE ORGANIZATION HAS INCURRED PENALTIES AND INTEREST TOTALING $37,735 RELATED TO FEDERAL INCOME TAX RETURNS THAT WERE NOT FILED FOR SEVERAL YEARS. TO RESOLVE THESE LIABILITIES, THE ORGANIZATION MADE AN OFFER IN COMPROMISE TO THE INTERNAL REVENUE SERVICE (IRS) OF APPROXIMATELY $180,000. THE ORGANIZATION EXPECTS THE INTERNAL REVENUE SERVICE (IRS) TO ACCEPT THIS OFFER IN COMPROMISE IN 2025. THE ORGANIZATION HAS ENTERED INTO AN AGREEMENT WITH THE STATE OF CONNECTICUT TO RESOLVE ITS PAYROLL LIABILITIES OF $40,817. DURING THE PERIOD FROM 2021 TO 2024, AN EMPLOYEE OF THE ORGANIZATION MISAPPROPRIATED APPROXIMATELY $105,000 OF THE ORGANIZATION'S FUNDS. RESTITUTION OF THESE FUNDS WERE MADE, AND THE ORGANIZATION EXPECTS A FULL RECOVERY OF THE FUNDS PLUS FEES AND COSTS IN 2025. THE ORGANIZATION HAS TAKEN ALL MEASURES TO ENHANCE ITS INTERNAL CONTROLS AND PREVENT SIMILAR TAX AND MISAPPROPRIATION ISSUES IN THE FUTURE.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS 36,846.
PART XII, LINE 2D - OTHER ADJUSTMENTS:IRS PENALITES 309,747. SPECIAL EVENTS 36,846.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1NY CITY MARATHONEvent1Nm
Gross Receipts Event1$106,797GrossReceiptsEvent1Amt
Gross Revenue Event1$106,797GrossRevenueEvent1Amt
Food And Beverage Event1$441FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$13,780OtherDirectExpensesEvent1Amt
Event2FAMILY EVENTSEvent2Nm
Gross Receipts Event2$43,890GrossReceiptsEvent2Amt
Gross Revenue Event2$43,890GrossRevenueEvent2Amt
Food And Beverage Event2$600FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$22,025OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$12,009GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$12,009GrossRevenueOtherEventsAmt
Gross Receipts Total$162,696GrossReceiptsTotalAmt
Gross Revenue Total Events$162,696GrossRevenueTotalEventsAmt
Food And Beverage Total Events$1,041FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$35,805OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$36,846DirectExpenseSummaryEventsAmt
Net Income Summary$125,850NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT AUDIT REPORT AND FORM 990 HAS BEEN REVIEWED BY MANAGEMENT AND PRESENTED AT A BOARD OF DIRECTORS MEETING AND APPROVED FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS, EMPLOYEES AND CONSULTANTS ARE REQUIRED TO SIGN A CONFLICT OFINTEREST DISCLOSURE FORM YEARLY. FORMS ARE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15SALARIES FOR TOP MANAGEMENT OFFICIALS ARE APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND THEN BY THE FULL BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION PROVIDES ITS DOCUMENTATION UPON REQUEST TO THE PUBLIC.
FORM 990, PART XI, LINE 9:IRS PENALTIES AND INTEREST -309,747.
990, PART XII, LINE 2CA DRAFT OF THE AUDIT REPORT IS PROVIDED TO MANAGEMENT FOR REVIEW AND PRESENTED AT A BOARD OF DIRECTORS MEETING.

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