THE MARY KAY FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- THE MARY KAY FOUNDATION (EIN 75-2653742)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202213199349306411
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T09:46:13-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 050568611 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SALMON SIMS THOMAS & ASSOCIATES PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12720 HILLCREST ROAD SUITE 500 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 752302039 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752653742 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MARY KAY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARY | BusinessNameControlTxt |
| Phone | 9726876300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16251 DALLAS PARKWAY | AddressLine1Txt |
| City | ADDISON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL LUNCEFORD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9726876300 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | LUNCEFORD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM H SIMS | PreparerPersonNm |
| PTIN | P00004539 | PTIN |
| Phone | 9723921143 | PhoneNum |
| Preparation | 2022-11-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL LUNCEFORD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16251 DALLAS PARKWAY | AddressLine1Txt |
| City | ADDISON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,289,166 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE SUPPORT FOR IRC SEC 501(C)(3) ORGANIZATIONS INVOLVED IN EDUCATION, MEDICAL RESEARCH, CANCER RESEARCH, WOMENS HEALTH ISSUES, OR RAISING AWARENESS OF THE EPIDEMIC PROLEM OF VIOLENCE AGAINST WOMEN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 31 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,717,845 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,262,847 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $460,640 | PYInvestmentIncomeAmt |
| CY Investment Income | $682,041 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,588 | PYOtherRevenueAmt |
| CY Other Revenue | -$93,746 | CYOtherRevenueAmt |
| PY Total Revenue | $4,182,073 | PYTotalRevenueAmt |
| CY Total Revenue | $4,851,142 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,045,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,102,526 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $177,240 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $959,790 | PYOtherExpensesAmt |
| CY Other Expenses | $456,984 | CYOtherExpensesAmt |
| PY Total Expenses | $4,004,790 | PYTotalExpensesAmt |
| CY Total Expenses | $3,559,510 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $177,283 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,291,632 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,669,232 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,216,503 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $554,500 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $635,630 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,114,732 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,580,873 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE SUPPORT FOR IRC SEC 501(C)(3) ORGANIZATIONS INVOLVED IN EDUCATION, MEDICAL RESEARCH, CANCER RESEARCH, WOMENS HEALTH ISSUES, OR RAISING AWARENESS OF THE EPIDEMIC PROLEM OF VIOLENCE AGAINST WOMEN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,102,526 | ExpenseAmt |
| Grant | $3,102,526 | GrantAmt |
| Desc | THE MARY KAY FOUNDATION PROVIDED GRANTS IN THE AMOUNT OF $3,102,526 TO SUPPORT IRC SEC 501(C)(3) ORGANIZATIONS INVOLVED IN EDUCATION, MEDICAL RESEARCH, CANCER RESEARCH, WOMENS HEALTH ISSUES, OR RAISING AWARENESS OF THE EPIDEMIC PROBLEM OF VIOLENCE AGAINST WOMEN. | Desc |
| Total Program Service Expenses | $3,102,526 | 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 | 0 | 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 | Yes (1) | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL LUNCEFORD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9726876300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16251 DALLAS PARKWAY | AddressLine1Txt |
| City | ADDISON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| ANNE CREWS | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA BAIR | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NATHAN MOORE | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHERYL MONROE | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KRIS JOHNSON | |||||||
| SECRETARY/TREASURER/DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RYAN ROGERS | |||||||
| VICE PRESIDENT/DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHAEL LUNCEFORD | |||||||
| PRESIDENT/DIRECTOR | 8.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 | $724,912 | FundraisingAmt |
| Related Organizations | $2,350,632 | RelatedOrganizationsAmt |
| All Other Contributions | $1,187,303 | AllOtherContributionsAmt |
| Noncash Contributions | $192,947 | NoncashContributionsAmt |
| Total Contributions | $4,262,847 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $624,872 | TotalRevenueColumnAmt |
| Exclusion | $624,872 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $401,447 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $344,278 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $57,169 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,169 | TotalRevenueColumnAmt |
| Exclusion | $57,169 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $724,912 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $93,746 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$93,746 | TotalRevenueColumnAmt |
| Exclusion | -$93,746 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,851,142 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $588,295 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,102,526 | TotalAmt |
| Program Services | $3,102,526 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,929 | TotalAmt |
| Management And General | $11,929 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,131 | TotalAmt |
| Management And General | $10,131 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,777 | TotalAmt |
| Management And General | $89,777 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,392 | TotalAmt |
| Fundraising | $5,392 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,495 | TotalAmt |
| Management And General | $60,495 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,028 | TotalAmt |
| Management And General | $104,028 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,848 | TotalAmt |
| Fundraising | $171,848 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,384 | TotalAmt |
| Management And General | $3,384 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,559,510 | TotalAmt |
| Program Services | $3,102,526 | ProgramServicesAmt |
| Management And General | $279,744 | ManagementAndGeneralAmt |
| Fundraising | $177,240 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,945,408 | BOYAmt |
| EOY | $519,148 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,406,126 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,668 | BOYAmt |
| EOY | $42,323 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,200 | BOYAmt |
| EOY | $67,083 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,610,956 | BOYAmt |
| EOY | $11,181,823 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,669,232 | BOYAmt |
| EOY | $16,216,503 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $10,630 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,000 | BOYAmt |
| EOY | $600,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,500 | BOYAmt |
| EOY | $25,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $554,500 | BOYAmt |
| EOY | $635,630 | 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 | $14,114,732 | BOYAmt |
| EOY | $15,580,873 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,114,732 | BOYAmt |
| EOY | $15,580,873 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,669,232 | BOYAmt |
| EOY | $16,216,503 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,291,632 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $174,509 | NetUnrlzdGainsLossesInvstAmt |
| 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 | Yes (1) | 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 | $4,383,548 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,466,347 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,423,458 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,717,845 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,262,847 | CurrentTaxYearAmt |
| Total | $24,254,045 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,383,548 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,466,347 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,423,458 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,717,845 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,262,847 | CurrentTaxYearAmt |
| Total | $24,254,045 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,240,629 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,013,416 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $294,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $350,216 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $551,812 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $460,640 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $624,872 | CurrentTaxYearAmt |
| Total | $2,281,940 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $176 | CurrentTaxYearMinus2YearsAmt |
| Total | $676 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,536,661 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $152,955 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.75420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.52120 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,299,423 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $174,509 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $363,549 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $538,058 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,761,365 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $89,777 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $89,777 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,851,142 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,833,282 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $363,549 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $363,549 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,469,733 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $89,777 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $89,777 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,559,510 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10 WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES OR ACCRUED IN THE STATEMENT OF FINANCIAL POSITION. FEDERAL TAX RETURNS OF THE ENTITY ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITY FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MARY KAY 5K | Event1Nm |
| Gross Receipts Event1 | $419,752 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $419,752 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $16,368 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $305,160 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $305,160 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $42,380 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $34,998 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $724,912 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $724,912 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $42,380 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $51,366 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $93,746 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$93,746 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (79 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| 2021 LOCAL PARTNER CANCER GRANT - CANCER SUPPORT COMMUNITY NT | |||||||||
| 8196 WALNUT HILL LANE | DALLAS | TX | 75231 | 752633654 | 501(C)(3) | $25,000 | $0 | CANCER GRANT | |
| ADVOCATES AGAINST FAMILY VIOLENCE | |||||||||
| PO BOX 1496 | CALDWELL | ID | 93605 | 141866709 | 501(C)(3) | $20,000 | $0 | SHELTER GRANT | |
| ANOTHER WAY INC | |||||||||
| PO BOX 1028 | LAKE CITY | FL | 32056 | 593061078 | 501(C)(3) | $20,000 | $0 | SHELTER GRANT | |
| BAYLOR SCOTT & WHITE DALLAS FOUNDATION | |||||||||
| 3600 GASTON AVE BARNETT TOWER SUITE | DALLAS | TX | 75246 | 751606705 | 501(C)(3) | $100,000 | $0 | CANCER GRANT | 100 |
| BEACON CENTER | |||||||||
| PO BOX 781 | WATERTOWN | SD | 57201 | 460358638 | 501(C)(3) | $20,000 | $0 | SHELTER GRANT | |
| BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY | |||||||||
| PO BOX 44253 | SAN FRANCISCO | CA | 94063 | 941156365 | 501(C)(3) | $50,000 | $0 | CANCER GRANT | |
| BRIDGES DOMESTIC & SEXUAL VIOLENCE | |||||||||
| 28 CONCORD STREET | NASHUA | NH | 03064 | 020330733 | 501(C)(3) | $20,000 | $0 | SHELTER GRANT | |
| CANCER CARE | |||||||||
| 623 S HENDERSON ST | FORT WORTH | TX | 75391 | 751025511 | 501(C)(3) | $150,000 | $0 | CANCER GRANT | |
| CARE - DV GRANT | |||||||||
| 151 ELLIS ST | ATLANTA | GA | 30303 | 131685039 | 501(C)(3) | $100,000 | $0 | VIOLENCE AGAINST WOMEN GRANT | |
| CENTER FOR HOPE AND SAFETY | |||||||||
| 12 OVERLOOK AVENUE SUITE A | ROCHELLE PARK | NJ | 07662 | 222184949 | 501(C)(3) | $20,000 | $0 | SHELTER GRANT | |
| CHILD AND FAMILY SERVICE | |||||||||
| 91-1841 FORT WEAVER ROAD | EWA BEACH | HI | 96706 | 990073483 | 501(C)(3) | $20,000 | $0 | SHELTER GRANT | |
| CHILD INC | |||||||||
| 507 PHILADELPHIA PIKE | WILMINGTON | DE | 19809 | 510101188 | 501(C)(3) | $20,000 | $0 | SHELTER GRANT | |
| CHRYSALIS SHELTER FOR VICTIMS OF DOMESTIC | |||||||||
| 2055 W NORTHERN AVE | PHOENIX | AZ | 85021 | 860447620 | 501(C)(3) | $20,000 | $0 | SHELTER GRANT | |
| CITIZENS AGAINST PHYSICAL & SEXUAL ABUSE INC | |||||||||
| PO BOX 3617 | LOGAN | UT | 84323 | 870413330 | 501(C)(3) | $20,000 | $0 | SHELTER GRANT | |
| CITY OF HOPE | |||||||||
| 1500 EAST DUARTE RD | DUARTE | CA | 91010 | 953435919 | 501(C)(3) | $50,000 | $0 | CANCER GRANT | |
| CLARINA HOWARD NICHOLS CENTER | |||||||||
| PO BOX 517 | MORRISVILLE | VT | 05661 | 030282496 | 501(C)(3) | $20,000 | $0 | SHELTER GRANT | |
| COLUMBIA UNIVERSITY | |||||||||
| 1130 ST NICHOLAS AVE | NEW YORK | NY | 10032 | 800496512 | 501(C)(3) | $50,000 | $0 | CANCER GRANT | |
| CONFERENCE ON CRIMES AGAINST WOMEN | |||||||||
| 4111 LEMON AVE SUITE 201 | DALLAS | TX | 75219 | 202079535 | 501(C)(3) | $75,000 | $0 | VIOLENCE AGAINST WOMEN GRANT | |
| CRISIS CENTER & WOMEN'S SHELTER | |||||||||
| PO BOX 446 | OTTUMWA | IA | 52501 | 421115481 | 501(C)(3) | $20,000 | $0 | SHELTER GRANT | |
| CRISIS SERVICE OF NORTH ALABAMA INC | |||||||||
| PO BOX 368 | HUNTSVILLE | AL | 35804 | 630841545 | 501(C)(3) | $20,000 | $0 | SHELTER GRANT | |
| DENTON COUNTY FRIENDS OF THE FAMILY | |||||||||
| 4845 S INTERSTATE 35 | EAST CORINTH | TX | 76210 | 751734175 | 501(C)(3) | $25,000 | $0 | VIOLENCE AGAINST WOMEN GRANT | |
| DISTRICT ALLIANCE FOR SAFE HOUSING INC | |||||||||
| PO BOX 91730 | WASHINGTON | DC | 20090 | 711019574 | 501(C)(3) | $20,000 | $0 | SHELTER GRANT | |
| DOMESTIC VIOLENCE CRISIS CENTER INC | |||||||||
| 3900 11TH AVENUE SE | MINOT | ND | 58701 | 450343834 | 501(C)(3) | $20,000 | $0 | SHELTER GRANT | |
| DOMESTIC VIOLENCE EMERGENCY SERVICES OF GATEWAY | |||||||||
| PO BOX 1012 | MOREHEAD | KY | 40351 | 611234891 | 501(C)(3) | $20,000 | $0 | SHELTER GRANT | |
| DOMESTIC VIOLENCE RESOURCE CENTER | |||||||||
| PO BOX 494 | HILLSBORO | OR | 97123 | 930665803 | 501(C)(3) | $20,000 | $0 | SHELTER GRANT | |
| ELIZABETH FREEMAN CENTER INC | |||||||||
| 43 FRANCIS AVENUE | PITTSFIELD | MA | 01201 | 042584551 | 501(C)(3) | $20,000 | $0 | SHELTER GRANT | |
| FAITH HOUSE INC | |||||||||
| PO BOX 93145 | LAFAYETTE | LA | 70509 | 720910067 | 501(C)(3) | $20,000 | $0 | SHELTER GRANT | |
| FAMILY LIFE CENTER OF BUTLER COUNTY | |||||||||
| 115 S WASHINGTON | EL DORADO | KS | 67042 | 481087496 | 501(C)(3) | $20,000 | $0 | SHELTER GRANT | |
| GENESIS WOMEN'S SHELTER | |||||||||
| 4411 LEMMON AVENUE SUITE 201 | DALLAS | TX | 75219 | 751881365 | 501(C)(3) | $25,000 | $0 | VIOLENCE AGAINST WOMEN GRANT | |
| HAVEN | |||||||||
| PO BOX 752 | BOZEMAN | MT | 59771 | 810389914 | 501(C)(3) | $20,000 | $0 | SHELTER GRANT | |
| HAVEN HOUSE INC | |||||||||
| PO BOX 134 | ALCOA | TN | 37701 | 581534034 | 501(C)(3) | $20,000 | $0 | SHELTER GRANT | |
| HELP-IN-CRISIS INC | |||||||||
| PO BOX 1975 | TAHLEQUAH | OK | 74465 | 731125382 | 501(C)(3) | $20,000 | $0 | SHELTER GRANT | |
| HOPE AND JUSTICE PROJECT INC | |||||||||
| 5 ERSKINE STREET | PRESQUE ISLE | ME | 04769 | 010364852 | 501(C)(3) | $20,000 | $0 | SHELTER GRANT | |
| HOPE'S DOOR INC | |||||||||
| 860 F AVENUE | PLANO | TX | 75074 | 752038796 | 501(C)(3) | $25,000 | $0 | VIOLENCE AGAINST WOMEN GRANT | |
| HOUSEHOLD ABUSE VICTIM'S EMERGENCY NETWORK INC | |||||||||
| PO BOX 32 | MERRILL | WI | 54452 | 391422096 | 501(C)(3) | $20,000 | $0 | SHELTER GRANT | |
| HOUSTON AREA WOMEN'S CENTER | |||||||||
| 1010 WAUGH DRIVE | HOUSTON | TX | 77019 | 742029166 | 501(C)(3) | $20,000 | $0 | SHELTER GRANT | |
| MARJAREE MASON CENTER | |||||||||
| 1600 M STREET | FRESNO | CA | 93721 | 941156639 | 501(C)(3) | $20,000 | $0 | SHELTER GRANT | |
| MASS GENERAL HOSPITAL - RESEARCH | |||||||||
| 125 NASHUA ST STE 540 | BOSTON | MA | 02114 | 041564655 | 501(C)(3) | $50,000 | $0 | CANCER GRANT | |
| NEOPOLITAN LIGHTHOUSE | |||||||||
| PO BOX 24709 | CHICAGO | IL | 60624 | 363309888 | 501(C)(3) | $20,000 | $0 | SHELTER GRANT | |
| NETWORK AGAINST DOMESTIC ABUSE INC | |||||||||
| 139 HAZARD AVE | ENFIELD | CT | 06082 | 222670688 | 501(C)(3) | $20,000 | $0 | SHELTER GRANT | |
| NEW BEGINNINGS | |||||||||
| PO BOX 75125 | SEATTLE | WA | 98175 | 911005916 | 501(C)(3) | $20,000 | $0 | SHELTER GRANT | |
| NEW YORK ASIAN WOMEN'S CENTER | |||||||||
| 32 BROADWAY 10TH FLOOR | NEW YORK | NY | 10004 | 133286250 | 501(C)(3) | $20,000 | $0 | SHELTER GRANT | |
| NEW YORK UNIVERSITY GROSSMAN SCHOOL OF MEDICINE | |||||||||
| 522 FIRST AVE SMILOW RESEARCH | NEW YORK | NY | 10016 | 371592643 | 501(C)(3) | $50,000 | $0 | CANCER GRANT | BUILDING 7TH FLOOR |
| NEWHOUSE | |||||||||
| PO BOX 240019 | KANSAS CITY | MO | 64124 | 430962293 | 501(C)(3) | $20,000 | $0 | SHELTER GRANT | |
| NORTHWEST GEORGIA FAMILY CRISIS CENTER | |||||||||
| PO BOX 554 | DALTON | GA | 30722 | 581374660 | 501(C)(3) | $20,000 | $0 | SHELTER GRANT | |
| RAPE AND DOMESTIC VIOLENCE INFORMATION CENTER INC | |||||||||
| PO BOX 4228 | MORGANTOWN | WV | 26505 | 510182452 | 501(C)(3) | $20,000 | $0 | SHELTER GRANT | |
| RAPE DOMESTIC ABUSE PROGRAM OF NORTH PLATTE | |||||||||
| PO BOX 393 | NORTH PLATTE | NE | 69103 | 363507635 | 501(C)(3) | $20,000 | $0 | SHELTER GRANT | |
| RELIEF AFTER VIOLENT ENCOUNTER INC | |||||||||
| 325 N CLINTON AVE | ST JOHNS | MI | 48879 | 382552460 | 501(C)(3) | $20,000 | $0 | SHELTER GRANT | |
| RIVER VALLEY SHELTER FOR BATTERED WOMEN & CHILDREN INC | |||||||||
| PO BOX 2066 | RUSSELLVILLE | AR | 72811 | 710558388 | 501(C)(3) | $20,000 | $0 | SHELTER GRANT | |
| SAFE HAVEN INC | |||||||||
| PO BOX 5354 | COLUMBUS | MS | 39704 | 640702475 | 501(C)(3) | $20,000 | $0 | SHELTER GRANT | |
| SAFE NEST TEMPORARY ASSISTANCE FOR DOMESTIC CRISIS | |||||||||
| 3900 MEADOWS LANE | LAS VEGAS | NV | 89107 | 942411883 | 501(C)(3) | $20,000 | $0 | SHELTER GRANT | |
| SAFEHOUSE PROGRESSIVE ALLIANCE FOR NONVIOLENCE | |||||||||
| 835 NORTH STREET | BOULDER | CO | 80304 | 742145368 | 501(C)(3) | $20,000 | $0 | SHELTER GRANT | |
| SAFELIGHT INC | |||||||||
| 133 FIFTH AVENUE WEST | HENDERSONVILLE | NC | 28792 | 561469847 | 501(C)(3) | $20,000 | $0 | SHELTER GRANT | |
| SHELTERING WINGS CENTER FOR WOMEN INC | |||||||||
| PO BOX 92 | DANVILLE | IN | 46122 | 352077713 | 501(C)(3) | $20,000 | $0 | SHELTER GRANT | |
| SISTERCARE INC | |||||||||
| PO BOX 1029 | COLUMBIA | SC | 29202 | 570722427 | 501(C)(3) | $20,000 | $0 | SHELTER GRANT | |
| STANFORD UNIVERSITY | |||||||||
| 265 CAMPUS DR G2021B | STANFORD | CA | 94305 | 941156365 | 501(C)(3) | $50,000 | $0 | CANCER GRANT | |
| SUBLETTE COUNTY SEXUAL ASSAULT | |||||||||
| PO BOX 1236 | PINEDALE | WY | 82941 | 830263297 | 501(C)(3) | $20,000 | $0 | SHELTER GRANT | |
| THE FAMILY PLACE | |||||||||
| 7424 GREENVILLE AVE UNIT 202 | DALLAS | TX | 75231 | 751590896 | 501(C)(3) | $25,000 | $0 | VIOLENCE AGAINST WOMEN GRANT | |
| THE HARBOR INC | |||||||||
| PO BOX 1342 | ASTORIA | OR | 97103 | 930691750 | 501(C)(3) | $20,000 | $0 | SHELTER GRANT | |
| THE INDIANA UNIVERSITY | |||||||||
| PO BOX 78000 | DETROIT | MI | 48278 | 356001673 | 501(C)(3) | $50,000 | $0 | CANCER GRANT | |
| THE WISTAR INSTITUTE OF ANATOMY AND BIOLOGY | |||||||||
| 3601 SPRUCE ST | PHILADELPHIA | PA | 19104 | 236434390 | 501(C)(3) | $50,000 | $0 | CANCER GRANT | |
| THE WOMEN'S RESOURCE CENTER OF THE NEW RIVER VALLEY | |||||||||
| PO BOX 477 | RADFORD | VA | 24143 | 541121334 | 501(C)(3) | $20,000 | $0 | SHELTER GRANT | |
| TRUSTEES OF TUFTS COLLEGE | |||||||||
| 136 HARRISON AVE | BOSTON | MA | 02144 | 042103634 | 501(C)(3) | $50,000 | $0 | CANCER GRANT | |
| TUBMAN | |||||||||
| 4432 CHICAGO AVENUE SOUTH | MINNEAPOLIS | MN | 55407 | 411240048 | 501(C)(3) | $20,000 | $0 | SHELTER GRANT | |
| TUNDRA WOMEN'S COALITION | |||||||||
| PO BOX 2029 | BETHEL | AK | 99559 | 920068684 | 501(C)(3) | $20,000 | $0 | SHELTER GRANT | |
| UC REGENTS | |||||||||
| 10920 WILSHIRE BLVD 11TH FLOOR | LOS ANGELES | CA | 90024 | 956006143 | 501(C)(3) | $50,000 | $0 | CANCER GRANT | |
| UN TRUST FUND TO END VIOLENCE AGAINST WOMEN | |||||||||
| 220 EAST 42ND ST | NEW YORK | NY | 10017 | 541244401 | 501(C)(3) | $75,000 | $0 | VIOLENCE AGAINST WOMEN GRANT | |
| UNIVERSITY OF CALIFORNIA SAN DIEGO | |||||||||
| 9500 GILMAN DR MC 0695 | LA JOLLA | CA | 92093 | 953676028 | 501(C)(3) | $50,000 | $0 | CANCER GRANT | |
| UNIVERSITY OF SOUTH CAROLINA | |||||||||
| 1600 HAMPTON ST STE 612 | COLUMBIA | SC | 29208 | 576001153 | 501(C)(3) | $50,000 | $0 | CANCER GRANT | |
| UNIVERSITY OF TENNESSEE | |||||||||
| 19 SOUTH MANASSAS | MEMPHIS | TN | 38163 | 941884009 | 501(C)(3) | $50,000 | $0 | CANCER GRANT | |
| UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT SAN ANTONIO | |||||||||
| 7703 FLOYD CURL DRIVE MSC 7828 | SAN ANTONIO | TX | 78229 | 742586219 | 501(C)(3) | $50,000 | $0 | CANCER GRANT | |
| UNIVERSITY OF VIRGINIA | |||||||||
| 1340 JEFFERSON PARK AVE | CHARLOTTESVILLE | VA | 22908 | 237173411 | 501(C)(3) | $50,000 | $0 | CANCER GRANT | |
| UNIVERSITY OF WISCONSIN | |||||||||
| 500 LINCOLN DR | MADISON | WI | 53706 | 396006492 | 501(C)(3) | $50,000 | $0 | CANCER GRANT | |
| UNIVERSITY OF WISCONSIN MEDICAL ALUMNI ASSOCIATION INC | |||||||||
| 750 HIGHLAND AVE | MADISON | WI | 53705 | 390970416 | 501(C)(3) | $50,000 | $0 | CANCER GRANT | |
| UT SOUTHWESTERN HEALTH SYSTEMS | |||||||||
| PO BOX 910888 | DALLAS | TX | 75391 | 752556007 | 501(C)(3) | $50,000 | $0 | CANCER GRANT | |
| UT SOUTHWESTERN MEDICAL CENTER | |||||||||
| 5323 HARRY HINES BLVD | DALLAS | TX | 75390 | 752556007 | 501(C)(3) | $550,000 | $0 | CANCER GRANT | |
| WOMEN'S RESOURCE CENTER INC | |||||||||
| PO BOX 975 | SCRANTON | PA | 18501 | 232003915 | 501(C)(3) | $20,000 | $0 | SHELTER GRANT | |
| WOMENSAFE INC | |||||||||
| 12041 RAVENNA ROAD | CHARDON | OH | 44024 | 341341527 | 501(C)(3) | $20,000 | $0 | SHELTER GRANT | |
| YWCA ANNAPOLIS AND ANNE ARUNDEL COUNTY | |||||||||
| 1517 RITCHIE HIGHWAY | ARNOLD | MD | 21012 | 520591701 | 501(C)(3) | $20,000 | $0 | SHELTER GRANT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 80 | Total501c3OrgCnt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | FUNDRAISING EXPENSES | Desc |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $192,947 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | RYAN ROGERS AND JESSICA BAIR HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | ALL BOARD MEMBERS OF THE MARY KAY FOUNDATION WILL BE PROVIDED A COPY OF THE 990 TAX RETURN PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. THE REVIEW WILL BE UNDERTAKEN BY THE MEMBERS OF THE AUDIT COMMITTEE AND THE INVESTMENT COMMITTEE OF THE FOUNDATION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES MEMBERS TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMETNS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY KAY INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16251 DALLAS PKWY | AddressLine1Txt |
| City | ADDISON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751151701 | EIN |
| Primary Activities | DIRECT SALES | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | 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 | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | 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 (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MARY KAY INC | ||
| M | $171,848 | FMV |
| MARY KAY INC | ||
| N | $5,805 | FMV |
| MARY KAY INC | ||
| O | $228,886 | FMV |
| MARY KAY INC | ||
| C | $2,350,632 | FMV |
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