ALL HANDS AND HEARTS SMART RESPONSE INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ALL HANDS AND HEARTS SMART RESPONSE INC (EIN 20-3414952)
- Tax period
- 2020-09-01 to 2021-08-31
- Filed
- 2022-02-03
- IRS object ID
- 202230349349300603
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-02-03T07:41:41-06:00 | ReturnTs |
| Tax Period End | 2021-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161468002 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHIAMPOU TRAVIS BESAW & KERSHNER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 BRYANT WOODS NORTH | AddressLine1Txt |
| City | AMHERST | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14228 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203414952 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALL HANDS AND HEARTS SMART RESPONSE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALLH | BusinessNameControlTxt |
| Phone | 5087588211 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 COUNTY ROAD SUITE 6 | AddressLine1Txt |
| City | MATTAPOISETT | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02739 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PERRY MADDOX | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 5087588211 | PhoneNum |
| Signature | 2022-02-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PERRY | PersonFirstNm |
| Person Last | MADDOX | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EUGENE G KERSHNER | PreparerPersonNm |
| PTIN | P00601324 | PTIN |
| Phone | 7166302400 | PhoneNum |
| Preparation | 2022-02-01 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PERRY MADDOX | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 COUNTY ROAD SUITE 6 | AddressLine1Txt |
| City | MATTAPOISETT | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02739 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,614,420 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ALLHANDSANDHEARTS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | ALL HANDS AND HEARTS SMART RESPONSE, INC. EFFICIENTLY AND EFFECTIVELY ADDRESSES THE IMMEDIATE AND LONG-TERM NEEDS OF COMMUNITIES IMPACTED BY NATURAL DISASTERS. BY LISTENING TO LOCAL PEOPLE, AND DEPLOYING OUR UNIQUE MODEL OF ENGAGING VOLUNTEERS TO ENABLE DIRECT IMPACT, WE REBUILD SAFE, RESILIENT SCHOOLS, HOMES AND OTHER COMMUNITY INFRASTRUCTURE.THROUGH VOLUNTEER AND COMMUNITY ENGAGEMENT, WE AIM TO HELP FAMILIES RECOVER FASTER AFTER NATURAL DISASTERS USING OUR "SMART RESPONSE" STRATEGY. BY REBUILDING IN A DISASTER RESILIENT WAY, WE PREPARE THEM FOR FUTURE EVENTS AND, THROUGH THE PROCESS, STRENGTHEN BOTH VOLUNTEERS AND COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 150 | TotalEmployeeCnt |
| Total Volunteers | 283 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,215,455 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,902,538 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $350,314 | PYInvestmentIncomeAmt |
| CY Investment Income | $66,202 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$162,729 | PYOtherRevenueAmt |
| CY Other Revenue | $179,648 | CYOtherRevenueAmt |
| PY Total Revenue | $17,403,040 | PYTotalRevenueAmt |
| CY Total Revenue | $9,148,388 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,629,630 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,639,781 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $207,307 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,383,324 | PYOtherExpensesAmt |
| CY Other Expenses | $11,655,078 | CYOtherExpensesAmt |
| PY Total Expenses | $14,012,954 | PYTotalExpensesAmt |
| CY Total Expenses | $15,294,859 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,390,086 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,146,471 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,965,788 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,975,050 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $623,027 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,306,685 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,342,761 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,668,365 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | "ALL HANDS AND HEARTS EFFECTIVELY AND EFFICIENTLY ADDRESSES THE IMMEDIATE AND LONG-TERM NEEDS OF COMMUNITIES IMPACTED BY NATURAL DISASTERS. WE COMMUNICATE DIRECTLY WITH LOCAL LEADERS AND COMMUNITY MEMBERS AND THEN DEPLOY OUR UNIQUE MODEL OF ENGAGING VOLUNTEERS TO ENABLE DIRECT IMPACT, HELPING TO BUILD SAFER, MORE RESILIENT SCHOOLS, HOMES AND INFRASTRUCTURE.THROUGH COMMUNITY AND VOLUNTEER ENGAGEMENT, WE FOCUS ON HELPING FAMILIES RECOVER FASTER AFTER NATURAL DISASTERS USING OUR SMART RESPONSE STRATEGY. IN DOING SO, WE STRENGTHEN BOTH OUR VOLUNTEERS AND THE COMMUNITIES IN WHICH WE SERVE." | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,690,115 | ExpenseAmt |
| Desc | BAHAMAS HURRICANE RELIEF- ON 1 SEPTEMBER, DORIAN MADE LANDFALL AS A CATEGORY 5 HURRICANE IN THE BAHAMAS WITH WIND SPEEDS IN EXCESS OF 185MPH, LASHING THE BAHAMIAN ISLANDS OF GREAT ABACO (POPULATION APPROX. 17,200) AND GRAND BAHAMA (POP. APPROX 51,000). DORIAN IS THE STRONGEST HURRICANE ON RECORD FOR THE BAHAMAS AND HAS TIED A RECORD FOR THE STRONGEST ATLANTIC HURRICANE TO MAKE LANDFALL. OVER 76,000 PEOPLE WERE AFFECTED BY HURRICANE DORIAN AND AT LEAST 13,000 HOMES WERE DAMAGED OR DESTROYED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,266,089 | ExpenseAmt |
| Desc | LOUISIANA HURRICANES 2020 RELIEF - "ON AUGUST 27, 2020, HURRICANE LAURA POUNDED THE LOUISIANA AND TEXAS COASTS, MAKING LANDFALL NEAR CAMERON, LOUISIANA AS A CATEGORY 4 STORM WITH 150 M.P.H. WINDS. OVER 90% OF RESIDENTIAL HOMES HAD BEEN DAMAGED IN SOME WAY BY THE HURRICANE. HURRICANE LAURA TIED THE LAST ISLAND HURRICANE (1856) FOR THE STRONGEST LANDFALLING HURRICANE IN LOUISIANA ON RECORD. JUST SIX WEEKS LATER, ON OCTOBER 9, 2020, HURRICANE DELTA MADE LANDFALL AS A CATEGORY 2 HURRICANE IN CREOLE, LOUISIANA. IT FOLLOWED A SIMILAR PATH TO HURRICANE LAURA AND COMPOUNDED THE DAMAGES ALREADY LEFT BY PREVIOUS STORMS. DELTA ALSO CAUSED A LOT MORE RAINFALL ACCUMULATION, WITH SEVERAL PLACES REPORTING UP TO 18" WITHIN A FEW HOURS. FLOOD EMERGENCIES AND WIND DAMAGE WERE REPORTED ACROSS LARGE AREAS, AND MANY COMMUNITIES HAVE SIGNIFICANT DAMAGE TO THEIR PROPERTIES." | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,191,910 | ExpenseAmt |
| Desc | TONAMECA EARTHQUAKE RELIEF - AN EARTHQUAKE STRUCK THE SOUTH OF MEXICO ON THE 7TH SEPTEMBER WITH A MW 8.2V. A SECOND EARTHQUAKE IN CENTRAL MEXICO STRUCK ON 19 SEPTEMBER 2017 WITH AN ESTIMATED MAGNITUDE OF MW 7.1.V. 370 PEOPLE WERE KILLED BY THE EARTHQUAKES AND RELATED BUILDING COLLAPSES, INCLUDING 228 IN MEXICO CITY, AND MORE THAN 6,000 PEOPLE WERE INJURED. ABOUT 212 SCHOOLS WERE CLASSIFIED WITH SERIOUS DAMAGE IN THE WHOLE COUNTRY. IN OAXACA, APPROXIMATELY 28 SCHOOLS WERE EFFECTED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,385,074 | ExpenseAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,385,074 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $14,533,188 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 53 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 150 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PERRY MADDOX | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5087588211 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 COUNTY ROAD SUITE 6 | AddressLine1Txt |
| City | MATTAPOISETT | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02739 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ERIK DYSON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $128,994 | $0 | $0 |
| DAVID CAMPBELL | ||||||
| BOARD CHAIR | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PETRA NEMCOVA | ||||||
| VICE-CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIKE PEHL | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHLEEN KELLEY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEFANIE CHANG | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| IAN D'ARCY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC FRIEDFELD-GEBAIDE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA WINTHROP ABBOT | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN ELAND | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ADAM HABER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| OLIVER DACHSEL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TINA LINDSTROM | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GRETCHEN MCGILL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CARLOS MURIEL GAXIOLA | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE SHAKLIK | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE BANKS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ADLER BERNARD | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHLOE FORMAN | ||||||
| EX-OFFICIO BOARD MEMBER | 40.00 | Yes (X) | $33,333 | $0 | $0 | |
| WILLIAM BURKE - TERM JAN 2021 | ||||||
| CHIEF FINANCIAL OFFICER/CLERK | 40.00 | Yes (X) | $112,428 | $0 | $0 | |
| ROBIN ERLER - TERM JAN 2021 | ||||||
| CHIEF MARKETING OFFICER | 40.00 | Yes (X) | $87,404 | $0 | $0 | |
| BRUCE LINTON | ||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | Yes (X) | $93,305 | $0 | $0 | |
| LAUREN MULDOWNEY | ||||||
| CHIEF OF VOLUNTEER EXPC. | 40.00 | Yes (X) | $89,977 | $0 | $0 | |
| ISABELLE SMITH | ||||||
| CHIEF INFORMATION OFFICER | 40.00 | Yes (X) | $64,679 | $0 | $0 | |
| GARY PITTS | ||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $65,004 | $0 | $0 | |
| JESSICA THOMPSON | ||||||
| CHIEF OF PEOPLE DEVELOPMEN | 40.00 | Yes (X) | $65,345 | $0 | $0 | |
| MIKA'IL PETIN | ||||||
| CHIEF OF DIVERSITY, EQUITY, AND INCLUSION | 40.00 | Yes (X) | $6,154 | $0 | $0 | |
| TADZIE MADZIMA | ||||||
| CHIEF MARKETING OFFICER | 40.00 | Yes (X) | $0 | $0 | $0 | |
| THEODORE KASSABIAN | ||||||
| DIRECTOR OF FINANCE, CLERK | 40.00 | Yes (X) | $47,846 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $794,469 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $33,970 | FundraisingAmt |
| All Other Contributions | $8,868,568 | AllOtherContributionsAmt |
| Noncash Contributions | $1,426,184 | NoncashContributionsAmt |
| Total Contributions | $8,902,538 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,546 | TotalRevenueColumnAmt |
| Exclusion | $55,546 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $415,067 | SecuritiesAmt |
| Other | $4,440 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $408,851 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,216 | SecuritiesAmt |
| Other | $4,440 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,656 | TotalRevenueColumnAmt |
| Exclusion | $10,656 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $33,970 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $57,181 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$57,181 | TotalRevenueColumnAmt |
| Exclusion | -$57,181 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $236,829 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $236,829 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $236,829 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,148,388 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $236,829 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,021 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $859,985 | TotalAmt |
| Program Services | $700,191 | ProgramServicesAmt |
| Management And General | $136,468 | ManagementAndGeneralAmt |
| Fundraising | $23,326 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,189,045 | TotalAmt |
| Program Services | $1,915,026 | ProgramServicesAmt |
| Management And General | $172,563 | ManagementAndGeneralAmt |
| Fundraising | $101,456 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,362 | TotalAmt |
| Program Services | $201,093 | ProgramServicesAmt |
| Management And General | $20,878 | ManagementAndGeneralAmt |
| Fundraising | $11,391 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,389 | TotalAmt |
| Program Services | $307,971 | ProgramServicesAmt |
| Management And General | $31,974 | ManagementAndGeneralAmt |
| Fundraising | $17,444 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,882 | TotalAmt |
| Program Services | $46,156 | ProgramServicesAmt |
| Management And General | $3,173 | ManagementAndGeneralAmt |
| Fundraising | $553 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,499 | TotalAmt |
| Program Services | $22,670 | ProgramServicesAmt |
| Management And General | $1,558 | ManagementAndGeneralAmt |
| Fundraising | $271 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,606 | TotalAmt |
| Program Services | $129,727 | ProgramServicesAmt |
| Management And General | $12,395 | ManagementAndGeneralAmt |
| Fundraising | $1,484 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $983,585 | TotalAmt |
| Program Services | $976,032 | ProgramServicesAmt |
| Management And General | $5,437 | ManagementAndGeneralAmt |
| Fundraising | $2,116 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,285,952 | TotalAmt |
| Program Services | $1,271,722 | ProgramServicesAmt |
| Management And General | $13,964 | ManagementAndGeneralAmt |
| Fundraising | $266 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,440,604 | TotalAmt |
| Program Services | $1,427,438 | ProgramServicesAmt |
| Management And General | $9,970 | ManagementAndGeneralAmt |
| Fundraising | $3,196 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $624,656 | TotalAmt |
| Program Services | $624,656 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,860 | TotalAmt |
| Program Services | $252,333 | ProgramServicesAmt |
| Management And General | $12,750 | ManagementAndGeneralAmt |
| Fundraising | $777 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OUTSIDE SERVICES | $3,670,658 | $3,524,145 | $110,609 | $35,904 |
| DISASTER RELIEF SUPPLIE | $1,847,034 | $1,843,593 | $2,743 | $698 |
| VOLUNTEER SUPPORT | $612,271 | $611,381 | $736 | $154 |
| WEBSITE | $389,765 | $375,648 | $10,331 | $3,786 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,706 | TotalAmt |
| Program Services | $303,406 | ProgramServicesAmt |
| Management And General | $8,815 | ManagementAndGeneralAmt |
| Fundraising | $4,485 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,294,859 | TotalAmt |
| Program Services | $14,533,188 | ProgramServicesAmt |
| Management And General | $554,364 | ManagementAndGeneralAmt |
| Fundraising | $207,307 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $767,483 | BOYAmt |
| EOY | $446,844 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,168,366 | BOYAmt |
| EOY | $5,942,092 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,714 | BOYAmt |
| EOY | $82,169 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,302 | BOYAmt |
| EOY | $324,341 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,679,314 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,276,574 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $540,926 | BOYAmt |
| EOY | $402,740 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,207,726 | BOYAmt |
| EOY | $2,774,272 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,271 | BOYAmt |
| EOY | $2,592 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,965,788 | BOYAmt |
| EOY | $9,975,050 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,027 | BOYAmt |
| EOY | $596,685 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,000 | BOYAmt |
| EOY | $700,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $623,027 | BOYAmt |
| EOY | $1,306,685 | 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 | $7,939,102 | BOYAmt |
| EOY | $8,240,687 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,403,659 | BOYAmt |
| EOY | $427,678 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,342,761 | BOYAmt |
| EOY | $8,668,365 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,965,788 | BOYAmt |
| EOY | $9,975,050 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$6,146,471 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $472,076 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,074,491 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,774,355 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,320,849 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,215,455 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,902,538 | CurrentTaxYearAmt |
| Total | $71,287,688 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,074,491 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,774,355 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,320,849 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,215,455 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,902,538 | CurrentTaxYearAmt |
| Total | $71,287,688 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $581,308 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $384,090 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $623,561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $362,740 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $323,915 | CurrentTaxYearAmt |
| Total | $2,275,614 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $581,308 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $384,090 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $623,561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $362,740 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $323,915 | CurrentTaxYearAmt |
| Total | $2,275,614 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $69,012,074 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,821 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $162,403 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $243,281 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $143,252 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,546 | CurrentTaxYearAmt |
| Total | $635,303 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,821 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $162,403 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $243,281 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $143,252 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,546 | CurrentTaxYearAmt |
| Total | $635,303 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | -$1,081 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,297 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,113 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $236,829 | CurrentTaxYearAmt |
| Total | $291,158 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,105,312 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,935,677 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,565,427 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,412,820 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,194,913 | CurrentTaxYearAmt |
| Total | $72,214,149 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95570 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95440 | PublicSupportPY509Pct |
| Investment Income CY | 0.00880 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00900 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,679,314 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,276,574 | DepreciationAmt |
| Book Value | $402,740 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $402,740 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $9,817,648 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $472,076 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $192,445 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $4,739 | OtherRevenueAmt |
| Revenue Not Reported | $669,260 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,148,388 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,148,388 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,533,565 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $192,445 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $46,260 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $238,705 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,294,860 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,294,860 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUE FROM CONSOLIDATED AFFILIATES 4,739. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES FROM CONSOLIDATED AFFILIATE 46,260. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | INDONESIA | RegionTxt |
| Purpose Of Grant | REBUILD OF PAUD NURUL ANSHORY SCHOOL, INDONESIA. | PurposeOfGrantTxt |
| Cash Grant | $25,000 | CashGrantAmt |
| Manner Of Cash Disbursement | ELECTRONIC TRANSFER | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LIVEHEARTS LOVESTREAM | Event1Nm |
| Gross Receipts Event1 | $14 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $14 | CharitableContriEvent1Amt |
| Event2 | MEMBERS FOR A DAY | Event2Nm |
| Gross Receipts Event2 | $33,956 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $33,956 | CharitableContriEvent2Amt |
| Entertainment Event2 | $7,181 | EntertainmentEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Oth Direct Expnss Other Events | $50,000 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $33,970 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $33,970 | CharitableContributionsTotAmt |
| Entertainment Total Events | $7,181 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $50,000 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $57,181 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$57,181 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | MATERIALS & EQUIPMENT | 134 | $779,395 | FAIR MARKET VALUE |
| Yes (X) | TRANSPORTATION | 102 | $363,006 | FAIR MARKET VALUE |
| Yes (X) | SOFTWARE, WEB SERVICES | 14 | $278,651 | FAIR MARKET VALUE |
| Yes (X) | FOOD | 1 | $4,613 | |
| Yes (X) | MISCELLANEOUS | 1 | $519 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DAVID CAMPBELL, FOUNDER AND BOARD CHAIR, IS AN INVESTOR IN THE PRIVATE EQUITY FUND SUMMER STREET CAPITAL, WHERE MICHAEL MCQUEENEY, BOARD MEMBER, IS THE MANAGING PARTNER. DAVID CAMPBELL, FOUNDER AND BOARD CHAIR, HAS AN EQUITY POSITION IN A BUSINESS MANAGED BY BOARD MEMBER, ERIC FRIEDFELD-GEBAIDE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE DRAFT FORM 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICTS OF INTEREST ARE TO BE DISCLOSED TO THE BOARD IMMEDIATELY. THE BOARD OF DIRECTORS WILL DISCUSS AND RESOLVE ANY ISSUES THAT OCCUR. CURRENTLY, THERE ARE NO CONFLICTS OF INTEREST TO DATE. |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL COMPENSATION IS DETERMINED THROUGH A REVIEW PERFORMED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON THE ALL HANDS AND HEARTS SMART RESPONSE, INC. WEBSITE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CONFLICT OF INTEREST POLICY AND GOVERNING DOCUEMNTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS A GOVERNING BOARD THAT OVERSEES AND ASSUMES RESPONSIBILITY FOR THE AUDITED FINANCIAL STATEMENTS. THERE HAS BEEN NO CHANGE IN RESPONSIBILITY FROM THE PRIOR YEARS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALL HANDS AND HEARTS (UK) TRUST | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ARUNDEL HOUSE 1 FARM YARD | AddressLine1Txt |
| City | WINDSOR | CityNm |
| Province Or State | BERKS | ProvinceOrStateNm |
| Country | UK | CountryCd |
| Foreign Postal | SL4 1QL | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | FUNDRAISING | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | UK | LegalDomicileForeignCountryCd |
| Exempt Code Section | CHARITABLE | ExemptCodeSectionTxt |
| Public Charity Status | CHARITY | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALL HANDS AND HEARTS SMART RESPONSE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALL HANDS AND HEARTS (UK) TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $6,155 | InvolvedAmt |
| Method Of Amount Determination | CASH TRANSACTION | MethodOfAmountDeterminationTxt |
Comments