DIGNITYMOVES: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
DIGNITYMOVES (EIN 87-1111468)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-12-22
IRS object ID
202203569349301110
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-12-22T11:11:58-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN264022510PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HARRIS & CO PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11120 S RACKHAM WAY SUITE 100AddressLine1Txt
CityMERIDIANCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83642ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN871111468EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DIGNITYMOVESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDIGNBusinessNameControlTxt
Phone4158677397PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12406 BUSH STREETAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94115ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELIZABETH FUNKPersonNm
Person TitleCEOPersonTitleTxt
Phone4158677397PhoneNum
Signature2022-12-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstELIZABETHPersonFirstNm
Person LastFUNKPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARGARET FLOWERSPreparerPersonNm
PTINP00748716PTIN
Phone2083338965PhoneNum
Preparation2022-12-21PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Principal OfficerELIZABETH FUNKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12406 BUSH STREETAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94115ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,610,876GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://DIGNITYMOVES.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2021FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionDIGNITYMOVES WORKS TO END UNSHELTERED STREET HOMELESSNESS IN OUR COMMUNITIES BY BUILDING INTERIM SUPPORTIVE HOUSING WITH RAPID, COST-EFFECTIVE, SCALABLE SOLUTIONS.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
CY Contributions Grants$5,198,195CYContributionsGrantsAmt
CY Program Service Revenue$410,390CYProgramServiceRevenueAmt
CY Investment Income$2,291CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
CY Total Revenue$5,610,876CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$531,226CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$72,268CYTotalFundraisingExpenseAmt
CY Other Expenses$4,215,498CYOtherExpensesAmt
CY Total Expenses$4,746,724CYTotalExpensesAmt
CY Revenues Less Expenses$864,152CYRevenuesLessExpensesAmt
Total Assets EOY$10,348,267TotalAssetsEOYAmt
Total Liabilities EOY$9,502,094TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances EOY$846,173NetAssetsOrFundBalancesEOYAmt
MissionDIGNITYMOVES WORKS TO END UNSHELTERED STREET HOMELESSNESS IN OUR COMMUNITIES BY BUILDING INTERIM SUPPORTIVE HOUSING WITH RAPID, COST-EFFECTIVE, SCALABLE SOLUTIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,424,490ExpenseAmt
Revenue$410,390RevenueAmt
DescINTERIM SUPPORTIVE HOUSING: "INTERIM SUPPORTIVE HOUSING" DIFFERS FROM TRADITIONAL "SHELTERS" IN A NUMBER OF WAYS. RATHER THAN A BUNK BED IN A GROUP SETTING, EVERYONE GETS THE DIGNITY OF THEIR OWN PRIVATE SPACE-WITH A DOOR THAT LOCKS. MOST IMPORTANTLY, EXCEPTIONAL SERVICES AGENCIES PROVIDE THE WRAP-AROUND SUPPORT NECESSARY TO HELP CLIENTS MAKE POSITIVE STEPS FORWARD: CONNECTING THEM WITH MENTAL AND BEHAVIORAL HEALTHCARE, EMPLOYMENT AND HOUSING SPECIALISTS, AND A MYRIAD OF OTHER CRITICAL RESOURCES.Desc
Total Program Service Expenses$4,424,490TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JITASA GROUPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2082874777PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11750 WEST FRONT STREET SUITE 200AddressLine1Txt
CityBOISECityNm
State AbbreviationIDStateAbbreviationCd
ZIP83702ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
AARON M EDELHEIT
DIRECTOR2.00Yes (X)$0$0$0
ED CHAN
DIRECTOR1.00Yes (X)$0$0$0
CHRISTINA DICKERSON
DIRECTOR1.00Yes (X)$0$0$0
ABIGAIL BLOOMKING
DIRECTOR1.00Yes (X)$0$0$0
SMOKE WALLIN
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH FUNK
FOUNDER, CEO, & DIRECTOR40.00$0$0$0Yes (X)
SHARON LAI
FORMER EXECUTIVE DIRECTOR40.00$107,885$0$114Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$107,885TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$114TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SWINERTON BUILDERS
15 BUSINESS PARK WAY SUITE 101SACRAMENTOCA95828CONSTRUCTION CONTRACTING$1,479,771
GENSLER
45 FREMONT ST SUITE 1500SAN FRANCISCOCA94105DESIGN & ENGINEERING$491,727
CRATE MODULAR
3025 EAST DOMINGUEZ STREETCARSONCA90810DESIGN & ENGINEERING$161,865
QUINCON INC
PO BOX 1029GROVER BEACHCA93483CONSTRUCTION CONTRACTING$143,901
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Government Grants$3,056,041GovernmentGrantsAmt
All Other Contributions$2,142,154AllOtherContributionsAmt
Noncash Contributions$65,918NoncashContributionsAmt
Total Contributions$5,198,195TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business236000BusinessCd
Total Revenue Column$410,390TotalRevenueColumnAmt
Related Or Exempt Func Income$410,390RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$410,390TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,291TotalRevenueColumnAmt
Exclusion$2,291ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,610,876TotalRevenueColumnAmt
Related Or Exempt Func Income$410,390RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,291ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$218,708TotalAmt
Program Services$112,518ProgramServicesAmt
Management And General$77,400ManagementAndGeneralAmt
Fundraising$28,790FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$256,317TotalAmt
Program Services$131,814ProgramServicesAmt
Management And General$90,813ManagementAndGeneralAmt
Fundraising$33,690FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$14,561TotalAmt
Program Services$7,940ProgramServicesAmt
Management And General$4,278ManagementAndGeneralAmt
Fundraising$2,343FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$41,640TotalAmt
Program Services$20,456ProgramServicesAmt
Management And General$16,533ManagementAndGeneralAmt
Fundraising$4,651FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$57,885TotalAmt
Program Services$48,327ProgramServicesAmt
Management And General$9,558ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$27,074TotalAmt
Management And General$27,074ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,504,129TotalAmt
Program Services$2,501,284ProgramServicesAmt
Management And General$155ManagementAndGeneralAmt
Fundraising$2,690FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$308TotalAmt
Program Services$308ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,005TotalAmt
Program Services$8,725ProgramServicesAmt
Management And General$280ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$587TotalAmt
Program Services$587ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COST OF CONSTRUCTION$1,503,773$1,503,571$202
IN-KIND FURNITURE$65,918$65,918
OTHER$43,520$22,915$20,501$104
SUBSCRIPTIONS$3,299$127$3,172

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,746,724TotalAmt
Program Services$4,424,490ProgramServicesAmt
Management And General$249,966ManagementAndGeneralAmt
Fundraising$72,268FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$10,099,710EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$125,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$119,970EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$3,587EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$10,348,267EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$1,170,123EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$8,331,971EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$9,502,094EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$721,173EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$125,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$846,173EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$10,348,267EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$864,152ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$17,979OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year$5,132,277CurrentTaxYearAmt
Total$5,132,277TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$5,132,277CurrentTaxYearAmt
Total$5,132,277TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,132,277PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$2,291CurrentTaxYearAmt
Total$2,291TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$2,291CurrentTaxYearAmt
Total$2,291TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year$5,134,568CurrentTaxYearAmt
Total$5,134,568TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,778,977TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$168,101DonatedServicesAndUseFcltsAmt
Revenue Not Reported$168,101RevenueNotReportedAmt
Revenue Subtotal$5,610,876RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,610,876TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,914,825TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$168,101DonatedServicesUseFcltsAmt
Expenses Not Reported$168,101ExpensesNotReportedAmt
Expenses Subtotal$4,746,724ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,746,724TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THAT POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL 2022. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2017.ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$65,918NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE COMMITTEES.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FORM 990 IS SENT TO ALL MEMBERS OF THE BOARD BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CFIRST, OUR CONFLICT OF INTEREST POLICY IS IN OUR EMPLOYEE HANDBOOK, WHICH ALL EMPLOYEES HAVE TO SIGN. IF THERE IS A POTENTIAL CONFLICT OF INTEREST WITH AN EMPOYEE, IT IS FIRST DISCUSSED WITH THE EMPLOYEE AND HR/COO. ALL CORRESPONDENCE IS DOCUMENTED AND ADDED TO THEIR HR FILE. THE FINDINGS ARE REPORTED TO THE CEO FOR REVIEW AND APPROVAL. WE ALSO DO BI-ANNUAL EMPLOYEE REVIEWS AND WE ASK EMPLOYEES AT ONE OF THESE, SO YEARLY, TO ADVISE IF THERE ARE ANY POTENTIAL CONFLICTS OF INTEREST AND THAT IS DOCUMENTED IN THEIR REVIEW. FOR BOARD MEMBERS/OFFICERS, THEY ARE ADVISED TO REPORT ANY POTENTIAL CONFLICTS OF INTERESTS AS THEY COME UP AND IT IS DISCUSSED AND RESOLVED AT BOARD MEETINGS AND DOCUMENTED IN BOARD MEETING MINUTES.
FORM 990, PART VI, SECTION B, LINE 15A SALARY STUDY WAS DONE FOR ELIZABETH'S CEO SALARY AND THE BOARD DID THEIR OWN RESEARCH AS WELL. IT WAS THEN DISCUSSED AMONGST THEMSELVES WITHOUT ELIZABETH PRESENT TO DECIDE ELIZABETH'S COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19WE HAVE NOT DONE SO AS THIS IS OUR FIRST YEAR FILING OUR 990, BUT WE WILL PUBLISH THAT AND OUR AUDITED FINANCIALS ON OUR WEBSITE.
FORM 990, PART IX, LINE 11GCONTRACTORS: PROGRAM SERVICE EXPENSES 2,501,284. MANAGEMENT AND GENERAL EXPENSES 155. FUNDRAISING EXPENSES 2,690. TOTAL EXPENSES 2,504,129.
FORM 990, PART XI, LINE 9:ADJUSTMENT TO BEGINNING NET ASSETS -17,979.

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