ALLIANCE FOR CHILDREN INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ALLIANCE FOR CHILDREN INC (EIN 75-2363035)
- Tax period
- 2020-10-01 to 2021-09-30
- Filed
- 2022-04-27
- IRS object ID
- 202241179349301954
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-04-27T13:46:13-05:00 | ReturnTs |
| Tax Period End | 2021-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752795393 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JTAYLOR & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4800 OVERTON PLAZA SUITE 360 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 761094430 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752363035 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alliance for Children Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALLI | BusinessNameControlTxt |
| Phone | 8173357172 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3609 Marquita Drive | AddressLine1Txt |
| City | Fort Worth | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76116 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Elaina Blount | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 8173357172 | PhoneNum |
| Signature | 2022-04-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Elaina | PersonFirstNm |
| Person Last | Blount | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Matthew Edmonson | PreparerPersonNm |
| PTIN | P01239619 | PTIN |
| Phone | 8179245900 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | 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 | Julie Evans | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3609 Marquita Drive | AddressLine1Txt |
| City | Fort Worth | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,744,427 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.allianceforchildren.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Evaluation, intervention, evidence gathering & counseling for the benefit of abused children. | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 36 | VotingMembersIndependentCnt |
| Total Employee | 75 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,361,971 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,229,348 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $48,514 | PYInvestmentIncomeAmt |
| CY Investment Income | $65,184 | CYInvestmentIncomeAmt |
| PY Other Revenue | $285,603 | PYOtherRevenueAmt |
| CY Other Revenue | $382,668 | CYOtherRevenueAmt |
| PY Total Revenue | $9,696,088 | PYTotalRevenueAmt |
| CY Total Revenue | $11,677,200 | 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 | $4,261,280 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,339,003 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $117,398 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $106,276 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $600,173 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,465,682 | PYOtherExpensesAmt |
| CY Other Expenses | $1,417,922 | CYOtherExpensesAmt |
| PY Total Expenses | $5,844,360 | PYTotalExpensesAmt |
| CY Total Expenses | $5,863,201 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,851,728 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,813,999 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,191,945 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,892,106 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $284,437 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $511,544 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,907,508 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,380,562 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission of the Alliance for Children is to protect Tarrant County children from child abuse through teamed investigations, healing services, and community education. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,499,079 | ExpenseAmt |
| Desc | Counseling ProgramWe provide group counseling sessions for children (grouped by age and gender) and their protective caregivers in English and Spanish. In order to best serve our clients we are housed in four locations throughout Tarrant County. We provided individual counseling services to over 600 victims of trauma. Our group counseling program served over 200 protective caregivers and over 250 children with confirmed cases of child sexual abuse, bringing our total number of adults and children served throughout the year to more than 2,500. The program offers a number of different modalities to serve clients. Our group counseling program, offered September through June, is a 16-week open-ended format utilizing trauma focused cognitive behavior therapy (TF-CBT), and evidenced based practice in the field of trauma. We also provided summer groups that consisted of art therapy as well as a group for adult survivors of childhood sexual abuse. Our individual counseling programs primarily consisted of parent/child interaction therapy, another evidenced based practice when working with children experiencing behavior challenges as well as TF-CBT for individuals. We were able to expand our individual modalitie and have incorporated eye movement desensitization and reprocessing, an evidenced based practice used to assist trauma victims in processing severe trauma, memories and beliefs as well as play therapy for our younger children served. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $614,228 | ExpenseAmt |
| Desc | Multidisciplinary Team Coordination (MDT)The MDT program coordinates the multidisciplinary team in Tarrant County through review of Department of Family and Protective Services intake reports as well as law enforcement offense reports. MDT then works to collaborate with investigative agencies to facilitate services for families involved in allegations of severe child abuse that meets the Alliance for Children's protocols. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $741,219 | ExpenseAmt |
| Desc | Family Advocate ProgramThe Family Advocate Program provides case management services to children and families affected by allegations of child abuse. In fiscal year 2020, more than 1,300 families received our family advocacy services. Family advocates helped families stabilize in many ways, such as guiding them through the complex and sometimes confusing investigative and court systems, providing short term financial assistance, assisting families in accessing community resources, referring families to appropriate counseling services and other key services that support families through the trauma of abuse. Our family advocate program also provided specialized healing services through our children's services advocate to further support and healing. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,512,200 | ExpenseAmt |
| Desc | Other ProgramsThe Client Relations Services department serves as the face of the agency. Client Relations Specialist acts as the initial contact person for all client, volunteer, and professional inquiries to Alliance For Children. The Client Relations Specialist supervises children in the reception area and obtains family demographic information from parents/guardians. In addition, the Client Relations Specialist has maintenance responsibilities of the physical facility.Community Engagement includes providing child abuse prevention education and personal body, safety and internet safety. We are committed to providing quality, free community education that teaches adults and children to recognize, report, and react responsibly to the issue of child abuse.The forensic interview program is staffed by individuals specialized and highly trained regarding child development, memory, suggestibility, linguistics, dynamics of abuse, and question typology. Forensic interviews are investigative in nature and are conducted with children that have possibly experienced or witnessed abuse or violent events. Our forensic interview program provided these highly complex investigative interviews with availability 24 hours a day, 365 days a year. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,512,200 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $4,366,726 | 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 | Yes (1) | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 75 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 36 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Elaina Blount Chief Financial Officer | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8173357172 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3609 Marquita Drive | AddressLine1Txt |
| City | Fort Worth | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76116 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Tanya Merlino | ||||||
| President | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Konrad Halbert | ||||||
| Treasurer | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Regina Vasquez-Espinosa | ||||||
| Secretary | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Nick Stanley | ||||||
| Vice President of Advancement | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Ryan Williams | ||||||
| Vice President of Facilities | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kathryn Wilemon | ||||||
| Vice President of Governmental Affairs | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Henry Robinson | ||||||
| Member at Large | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JT Manoushagian | ||||||
| Member at Large | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Haley Adams | ||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Debbie Boudreaux | ||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Kelly R Burke | ||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Frank Cappuccio | ||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Ronnita Carridine | ||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Pam Dodson | ||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Debbie Fulwiler | ||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Catherine Goodman | ||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Cheyenne Haddad | ||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Jamie Holderby | ||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Will Johnson | ||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Nina Jones | ||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Jeff Leaverton | ||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Steve Lewis | ||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LeeAnn Marks | ||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Lori McCarty | ||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Melinda Nag | ||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Cathy Norman | ||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Captain Deven Pitt | ||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Lt Jason Rash | ||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Paula Roberts | ||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Mickey Shelley | ||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Tom Stallings | ||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Chris Taylor | ||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Bill Vassar | ||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Monique Waggoner | ||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Wesley Wampler | ||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Brook Whitworth | ||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |
| The Honorable Sharen Wilson | ||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Julie Evans | ||||||
| Chief Executive Officer | 45.00 | Yes (X) | $169,970 | $0 | $5,878 | |
| Elaina Blount | ||||||
| Chief Financial Officer | 45.00 | Yes (X) | $119,162 | $0 | $7,550 | |
| Shellie McMillon | ||||||
| Chief Program Officer | 45.00 | Yes (X) | $116,852 | $0 | $5,195 | |
| Dr Antoinette Mcintosh | ||||||
| Director of Culture and HR | 45.00 | Yes (X) | $0 | $0 | $0 | |
| Diana Davis | ||||||
| Director of Clinical Services | 45.00 | Yes (X) | $102,447 | $0 | $5,195 | |
| Lindsey Dula | ||||||
| Director of Program Services | 45.00 | Yes (X) | $103,448 | $0 | $5,195 | |
| Katia Gonzalez | ||||||
| Director of Training and Team Relations | 45.00 | Yes (X) | $0 | $0 | $0 | |
| Paige McNamara | ||||||
| Director of Advancement | 45.00 | Yes (X) | $83,510 | $0 | $5,195 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $695,389 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $34,208 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $50 | MembershipDuesAmt |
| Fundraising | $112,332 | FundraisingAmt |
| Government Grants | $4,762,660 | GovernmentGrantsAmt |
| All Other Contributions | $6,354,306 | AllOtherContributionsAmt |
| Noncash Contributions | $95,805 | NoncashContributionsAmt |
| Total Contributions | $11,229,348 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,184 | TotalRevenueColumnAmt |
| Exclusion | $65,184 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $100,247 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $100,247 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100,247 | TotalRevenueColumnAmt |
| Exclusion | $100,247 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $20,704 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $112,332 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $20,703 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1 | TotalRevenueColumnAmt |
| Exclusion | $1 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $196,323 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $46,524 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $149,799 | TotalRevenueColumnAmt |
| Exclusion | $149,799 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $132,621 | TotalRevenueColumnAmt |
| Exclusion | $132,621 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $132,621 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,677,200 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $447,852 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,766 | TotalAmt |
| Program Services | $21,641 | ProgramServicesAmt |
| Management And General | $238,476 | ManagementAndGeneralAmt |
| Fundraising | $53,649 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,364,046 | TotalAmt |
| Program Services | $2,695,067 | ProgramServicesAmt |
| Management And General | $367,414 | ManagementAndGeneralAmt |
| Fundraising | $301,565 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,499 | TotalAmt |
| Program Services | $36,062 | ProgramServicesAmt |
| Management And General | $240 | ManagementAndGeneralAmt |
| Fundraising | $3,197 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,300 | TotalAmt |
| Program Services | $304,193 | ProgramServicesAmt |
| Management And General | $33,468 | ManagementAndGeneralAmt |
| Fundraising | $28,639 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,392 | TotalAmt |
| Program Services | $192,113 | ProgramServicesAmt |
| Management And General | $38,396 | ManagementAndGeneralAmt |
| Fundraising | $24,883 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,635 | TotalAmt |
| Management And General | $55,635 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,276 | TotalAmt |
| Fundraising | $106,276 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,112 | TotalAmt |
| Program Services | $85,858 | ProgramServicesAmt |
| Management And General | $25,254 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,693 | TotalAmt |
| Program Services | $685 | ProgramServicesAmt |
| Management And General | $80 | ManagementAndGeneralAmt |
| Fundraising | $6,928 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,656 | TotalAmt |
| Program Services | $115,345 | ProgramServicesAmt |
| Management And General | $43,353 | ManagementAndGeneralAmt |
| Fundraising | $25,958 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $587,785 | TotalAmt |
| Program Services | $523,377 | ProgramServicesAmt |
| Management And General | $39,443 | ManagementAndGeneralAmt |
| Fundraising | $24,965 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,682 | TotalAmt |
| Program Services | $4,816 | ProgramServicesAmt |
| Management And General | $2,734 | ManagementAndGeneralAmt |
| Fundraising | $132 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,355 | TotalAmt |
| Program Services | $125,447 | ProgramServicesAmt |
| Management And General | $14,454 | ManagementAndGeneralAmt |
| Fundraising | $14,454 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,124 | TotalAmt |
| Program Services | $31,667 | ProgramServicesAmt |
| Management And General | $4,178 | ManagementAndGeneralAmt |
| Fundraising | $2,279 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Client counseling and s | $105,597 | $81,140 | $24,457 | $0 |
| Donated supplies | $95,805 | $89,862 | $0 | $5,943 |
| Community Education | $44,365 | $42,215 | $1,338 | $812 |
| Other | $25,113 | $17,238 | $7,382 | $493 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,863,201 | TotalAmt |
| Program Services | $4,366,726 | ProgramServicesAmt |
| Management And General | $896,302 | ManagementAndGeneralAmt |
| Fundraising | $600,173 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,029,078 | BOYAmt |
| EOY | $3,072,553 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $621,888 | BOYAmt |
| EOY | $1,325,204 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,808,693 | BOYAmt |
| EOY | $3,998,639 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $865,868 | BOYAmt |
| EOY | $593,092 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,544 | BOYAmt |
| EOY | $52,666 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,112,191 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $793,157 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,518,761 | BOYAmt |
| EOY | $7,319,034 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,289,214 | BOYAmt |
| EOY | $1,448,269 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,132 | BOYAmt |
| EOY | $64,882 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,767 | BOYAmt |
| EOY | $17,767 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,191,945 | BOYAmt |
| EOY | $17,892,106 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,907 | BOYAmt |
| EOY | $505,158 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,530 | BOYAmt |
| EOY | $6,386 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,437 | BOYAmt |
| EOY | $511,544 | 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 | $7,452,054 | BOYAmt |
| EOY | $9,945,150 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,455,454 | BOYAmt |
| EOY | $7,435,412 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,907,508 | BOYAmt |
| EOY | $17,380,562 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,191,945 | BOYAmt |
| EOY | $17,892,106 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,813,999 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $159,055 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$500,000 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $3,928,941 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,750,627 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,090,492 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,361,971 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,274,948 | CurrentTaxYearAmt |
| Total | $34,406,979 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,928,941 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,750,627 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,090,492 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,361,971 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,274,948 | CurrentTaxYearAmt |
| Total | $34,406,979 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,998,980 | SubstantialContributorsTotAmt |
| Public Support Total170 | $30,407,999 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,856 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $163,304 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $225,957 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $194,840 | CurrentTaxYearMinus1YearAmt |
| Total | $596,957 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,613 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $4,648 | CurrentTaxYearMinus1YearAmt |
| Total | $36,261 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $35,040,197 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,586,355 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94670 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Other - 2016 Amount: $ 31,613. 2019 Amount: $ 4,648. | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,298,346 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $214,805 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,513,151 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,132,853 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $165,493 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,298,346 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,097,570 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $35,283 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,132,853 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $976,555 | BeginningYearBalanceAmt |
| Contributions | $6 | ContributionsAmt |
| Investment Earnings Or Losses | $121,009 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,097,570 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $882,766 | BeginningYearBalanceAmt |
| Contributions | $108 | ContributionsAmt |
| Investment Earnings Or Losses | $93,681 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $976,555 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.42000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.58000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $471,102 | OtherCostOrOtherBasisAmt |
| Book Value | $471,102 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,038,898 | OtherCostOrOtherBasisAmt |
| Depreciation | $302,319 | DepreciationAmt |
| Book Value | $4,736,579 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,212,273 | OtherCostOrOtherBasisAmt |
| Depreciation | $105,816 | DepreciationAmt |
| Book Value | $2,106,457 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $389,918 | OtherCostOrOtherBasisAmt |
| Depreciation | $385,022 | DepreciationAmt |
| Book Value | $4,896 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,319,034 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $12,339,155 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $159,055 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $502,900 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $661,955 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,677,200 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,677,200 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,366,101 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $502,900 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $502,900 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,863,201 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,863,201 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: | FormAndLineReferenceDesc |
| Explanation | The organization's endowment consists of one donor-restricted fund and one fund designated by the Board of Directors to function as an endowment. The donor-restricted contributions are made to establish a permanent endowment. The earnings from the endowment funds are to be used to support the organization's facilities. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hyden Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 470784 | AddressLine1Txt |
| City | Fort Worth | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76147 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Consulting | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $108,000 | RetainedByContractorAmt |
| Net To Organization | -$108,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $108,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$108,000 | TotalNetToOrganizationAmt |
| Licensed States | TX | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Clay Shoot | Event1Nm |
| Gross Receipts Event1 | $133,036 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $112,332 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $20,704 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $13,768 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,642 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,293 | OtherDirectExpensesEvent1Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Gross Receipts Total | $133,036 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $112,332 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $20,704 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $13,768 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,642 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,293 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $20,703 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $196,323 | GrossRevenueBingoAmt |
| Cash Prizes Bingo | $0 | CashPrizesBingoAmt |
| Non Cash Prizes Bingo | $0 | NonCashPrizesBingoAmt |
| Rent Facility Costs Bingo | $41,175 | RentFacilityCostsBingoAmt |
| Other Direct Expenses Bingo | $5,349 | OtherDirectExpensesBingoAmt |
| Volunteer Labor Bingo | Yes (1) | VolunteerLaborBingoInd |
| Volunteer Labor Bingo | 0.95000 | VolunteerLaborBingoPct |
| Gross Revenue Total Gaming | $196,323 | GrossRevenueTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $41,175 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $5,349 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $46,524 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $149,799 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | TX | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | Elaina Blount | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3609 Marquita Drive | AddressLine1Txt |
| City | Fort Worth | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | Paige McNamara | GamingManagerPersonNm |
| Gaming Manager Services Prov | As a member of the professional administrative staff, the director of development has a key role in assisting the organization meet all annual and future funding needs, including overseeing gaming activities. | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b, Column (v) | FormAndLineReferenceDesc |
| Explanation | Consulting services for a fundraising campaign. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Julie Evans | PersonNm |
| Title | Chief Executive Officer | TitleTxt |
| Base Compensation Filing Org | $169,970 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $169,970 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | The Executive Committe uses several resources, including (but not limited to) the officer and/or key employees' performance and industry guidelines for the nonprofit sector as part of the process for determing compensation for the Executive Director, top management, and key employees. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Donated supplies | Desc |
| Contribution | 183 | ContributionCnt |
| Noncash Contributions Rpt F990 | $95,805 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Estimated fair value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | We provide a complete copy of Form 990 to the Governing Body by email for their review prior to filing Form 990. |
| Form 990, Part VI, Section B, line 12c | Each year, upon rotation of our board members, the board members are asked to review the conflict of interest policy. Board members complete related disclosures each year. All board members are covered by the policy. Any reported potential conflicts of interest are reviewed by the board, with the potential conflicted member excluded from deliberation and decision making related to the potential conflict of interest. |
| Form 990, Part VI, Section B, line 15 | The Executive Committe and the Executive Director use several resources, including (but not limited to) the officer and/or key employees' performance and industry guidelines for the nonprofit sector as part of the process for determing compensation for the Executive Director, top management, and key employees. |
| Form 990, Part VI, Section C, line 18 | Our recent Form 990s are available on our website. Our Form 1023 is available upon request. |
| Form 990, Part VI, Section C, line 19 | The organization's financial statements are available on our website. The conflict of interest policy and governing documents are available upon request. |
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