4WORD: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- 4WORD (EIN 27-2865980)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202213199349318861
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T14:37:28-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 CHERRY ST SUITE 1400 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76102 | 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 | 272865980 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 4WORD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | 4WOR | BusinessNameControlTxt |
| Phone | 2146164486 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4516 LOVERS LN 205 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75225 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANE PADDISON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2146164486 | PhoneNum |
| Signature | 2022-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DIANE | PersonFirstNm |
| Person Last | PADDISON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAELA J CROMAR CPA | PreparerPersonNm |
| PTIN | P00895728 | PTIN |
| Phone | 8178775000 | PhoneNum |
| Preparation | 2022-11-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DIANE PADDISON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4516 LOVERS LN 205 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75225 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,120,355 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.4WORDWOMEN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | WE HELP WOMEN IN THE WORKPLACE REACH THEIR GOD-GIVEN POTENTIAL WITH CONFIDENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 336 | TotalVolunteersCnt |
| Total Gross UBI | $13,500 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $2,416 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $974,635 | PYContributionsGrantsAmt |
| CY Contributions Grants | $809,156 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $219,068 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $266,184 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5 | PYInvestmentIncomeAmt |
| CY Investment Income | $69 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$198,874 | PYOtherRevenueAmt |
| CY Other Revenue | -$158,778 | CYOtherRevenueAmt |
| PY Total Revenue | $994,834 | PYTotalRevenueAmt |
| CY Total Revenue | $916,631 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,896 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,933 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $212,363 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $208,744 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $26,667 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $96,461 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $179,344 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $503,633 | PYOtherExpensesAmt |
| CY Other Expenses | $601,808 | CYOtherExpensesAmt |
| PY Total Expenses | $749,559 | PYTotalExpensesAmt |
| CY Total Expenses | $923,946 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $245,275 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$7,315 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $859,958 | TotalAssetsBOYAmt |
| Total Assets EOY | $918,836 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $302,795 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $368,988 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $557,163 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $549,848 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 4WORD IS A COMMUNITY OF WOMEN IN THE WORKPLACE INTENT ON HELPING EACH OTHER REACH THEIR GOD-GIVEN POTENTIAL WITH CONFIDENCE SO THEY CAN MAKE A DIFFERENCE IN THE WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $355,270 | ExpenseAmt |
| Grant | $5,784 | GrantAmt |
| Revenue | $224,531 | RevenueAmt |
| Desc | COMMUNITY GROUPS - PROVIDE AUTHENTIC COMMUNITIES WHERE WOMEN FIND SUPPORT AND ENCOURAGEMENT AS THEY SEEK TO LIVE OUT THEIR FAITH IN THE WORKPLACE. TO PROVIDE ADDITIONAL SUPPORT TO WOMEN HOLDING C-LEVEL ROLES IN THEIR COMPANIES, 4WORD ALSO HOSTS AN ANNUAL C-LEVEL FORUM TO ELEVATE AND ENCOURAGE THESE WOMEN TO MAKE A DIFFERENCE IN THE WORLD (INCLUDES MEMBERSHIPS). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $195,403 | ExpenseAmt |
| Revenue | -$754 | RevenueAmt |
| Desc | DIGITAL COMMUNITY - PROVIDES RESOURCES AND COMMUNITY TO WOMEN IN THE WORKPLACE GLOBALLY THROUGH WEEKLY BLOGS, EMAILS, SOCIAL MEDIA AND PODCASTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $41,937 | ExpenseAmt |
| Grant | $11,149 | GrantAmt |
| Revenue | $28,153 | RevenueAmt |
| Desc | MENTOR PROGRAM - 10-WEEK EXPERIENCE WITH A MENTOR WHO HAS WALKED THE PATH OF NAVGATING SPIRITUAL, RELATIONAL AND PROFESSIONAL DECISIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $592,610 | 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 | Yes (1) | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | 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 | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | 0 | QuidProQuoContriDisclInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| 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 | SALMON SIMS THOMAS & ASSOCIATES PLLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9723921143 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12720 HILLCREST ROAD SUITE 500 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75231 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| PAM JOHNSON | ||||||
| DIRECTOR & COO | 40.00 | Yes (X) | Yes (X) | $129,426 | $0 | $0 |
| LISA KILGORE | ||||||
| CFO | 5.00 | Yes (X) | $14,089 | $0 | $0 | |
| DIANE PADDISON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HEIDI RASMUSSEN | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHELLE CAMPBELL | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KELLY THURMAN | ||||||
| FORMER CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA VERMILLION | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA MYERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHRYN TACK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAT ASP | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRAD MCMULLAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EMMA SHARMA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JODY MACEDONIO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VICKY GUNNING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HOPE DMUCHOWSKI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARA MCNEILL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LORI JOE BROWN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $143,515 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAM JOHNSON | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4323 SAINT ANDREWS BLVD | AddressLine1Txt |
| City | IRVING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | COO SERVICES | ServicesDesc |
| Compensation | $129,426 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $351,287 | FundraisingAmt |
| All Other Contributions | $457,869 | AllOtherContributionsAmt |
| Noncash Contributions | $40,670 | NoncashContributionsAmt |
| Total Contributions | $809,156 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| C-LEVEL FORUM | 900099 | $195,195 | $181,695 | $13,500 |
| MENTORSHIP | 611600 | $28,153 | $28,153 | |
| MEMBERSHIP AND EVENTS | 900099 | $24,493 | $24,493 | |
| COMMUNITY GROUPS | 900099 | $18,070 | $18,070 | |
| SPEAKING AND WRITING | 900099 | $273 | $273 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $266,184 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69 | TotalRevenueColumnAmt |
| Exclusion | $69 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $82 | TotalRevenueColumnAmt |
| Exclusion | $82 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $44,618 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $351,287 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $202,724 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$158,106 | TotalRevenueColumnAmt |
| Exclusion | -$158,106 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $246 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,000 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$754 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$754 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $916,631 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $251,930 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $13,500 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$157,955 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,784 | TotalAmt |
| Program Services | $5,784 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,149 | TotalAmt |
| Program Services | $11,149 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,515 | TotalAmt |
| Program Services | $110,012 | ProgramServicesAmt |
| Management And General | $17,325 | ManagementAndGeneralAmt |
| Fundraising | $16,178 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,028 | TotalAmt |
| Program Services | $23,198 | ProgramServicesAmt |
| Management And General | $10,292 | ManagementAndGeneralAmt |
| Fundraising | $17,538 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,201 | TotalAmt |
| Program Services | $4,378 | ProgramServicesAmt |
| Management And General | $6,418 | ManagementAndGeneralAmt |
| Fundraising | $3,405 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,625 | TotalAmt |
| Program Services | $7,041 | ProgramServicesAmt |
| Fundraising | $5,584 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,270 | TotalAmt |
| Management And General | $50,270 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,461 | TotalAmt |
| Fundraising | $96,461 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,246 | TotalAmt |
| Program Services | $243,183 | ProgramServicesAmt |
| Management And General | $36,963 | ManagementAndGeneralAmt |
| Fundraising | $100 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,157 | TotalAmt |
| Program Services | $22,366 | ProgramServicesAmt |
| Management And General | $7,340 | ManagementAndGeneralAmt |
| Fundraising | $451 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,072 | TotalAmt |
| Program Services | $1,026 | ProgramServicesAmt |
| Management And General | $1,902 | ManagementAndGeneralAmt |
| Fundraising | $9,144 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,965 | TotalAmt |
| Program Services | $3,163 | ProgramServicesAmt |
| Management And General | $8,824 | ManagementAndGeneralAmt |
| Fundraising | $978 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,819 | TotalAmt |
| Program Services | $7,534 | ProgramServicesAmt |
| Management And General | $6,760 | ManagementAndGeneralAmt |
| Fundraising | $7,525 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,938 | TotalAmt |
| Program Services | $1,515 | ProgramServicesAmt |
| Fundraising | $1,423 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $723 | TotalAmt |
| Management And General | $723 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,932 | TotalAmt |
| Management And General | $1,932 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| C-LEVEL FORUM | $119,431 | $119,431 | ||
| MERCHANT FEES | $29,961 | $7,254 | $2,240 | $20,467 |
| COMMUNITY GROUP EXPENSE | $19,459 | $19,459 | ||
| LUNCHEON COSTS | $5,063 | $5,031 | $32 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,147 | TotalAmt |
| Program Services | $1,086 | ProgramServicesAmt |
| Management And General | $1,003 | ManagementAndGeneralAmt |
| Fundraising | $58 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $923,946 | TotalAmt |
| Program Services | $592,610 | ProgramServicesAmt |
| Management And General | $151,992 | ManagementAndGeneralAmt |
| Fundraising | $179,344 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $441,785 | BOYAmt |
| EOY | $413,687 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,928 | BOYAmt |
| EOY | $145,997 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,653 | BOYAmt |
| EOY | $251,386 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,728 | BOYAmt |
| EOY | $3,973 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,058 | BOYAmt |
| EOY | $100,710 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,615 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,883 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,455 | BOYAmt |
| EOY | $732 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,351 | BOYAmt |
| EOY | $2,351 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $859,958 | BOYAmt |
| EOY | $918,836 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,715 | BOYAmt |
| EOY | $17,191 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,080 | BOYAmt |
| EOY | $297,297 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $54,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,795 | BOYAmt |
| EOY | $368,988 | 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 | $273,565 | BOYAmt |
| EOY | $264,335 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,598 | BOYAmt |
| EOY | $285,513 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $557,163 | BOYAmt |
| EOY | $549,848 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $859,958 | BOYAmt |
| EOY | $918,836 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$7,315 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $563,231 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $646,981 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $647,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $974,635 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $809,156 | CurrentTaxYearAmt |
| Total | $3,641,283 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,436 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,805 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $148,386 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $221,306 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $252,930 | CurrentTaxYearAmt |
| Total | $757,863 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,189 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,158 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,618 | CurrentTaxYearAmt |
| Total | $307,499 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $621,671 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $813,975 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $884,824 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,279,471 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,106,704 | CurrentTaxYearAmt |
| Total | $4,706,645 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,129 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,525 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,883 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,682 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $204,429 | CurrentTaxYearAmt |
| Total | $575,648 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,907 | CurrentTaxYearAmt |
| Total | $1,907 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,129 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,525 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,883 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,682 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $206,336 | CurrentTaxYearAmt |
| Total | $577,555 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,129,090 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $5 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $151 | CurrentTaxYearAmt |
| Total | $156 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $2,416 | CurrentTaxYearAmt |
| Total | $2,416 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $5 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,567 | CurrentTaxYearAmt |
| Total | $2,572 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $62 | CurrentTaxYearMinus3YearsAmt |
| Total | $62 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $621,671 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $814,037 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $884,824 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,279,476 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,109,271 | CurrentTaxYearAmt |
| Total | $4,709,279 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.87680 | PublicSupportCY509Pct |
| Public Support PY509 | 0.88610 | PublicSupportPY509Pct |
| Investment Income CY | 0.00050 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $429,526 | BeginningYearBalanceAmt |
| Contributions | $104,382 | ContributionsAmt |
| Other Expenditures | $102,398 | OtherExpendituresAmt |
| End Year Balance | $431,510 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $117,109 | BeginningYearBalanceAmt |
| Contributions | $347,417 | ContributionsAmt |
| Other Expenditures | $35,000 | OtherExpendituresAmt |
| End Year Balance | $429,526 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $172,151 | BeginningYearBalanceAmt |
| Contributions | $45,000 | ContributionsAmt |
| Other Expenditures | $100,042 | OtherExpendituresAmt |
| End Year Balance | $117,109 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $184,518 | ContributionsAmt |
| Other Expenditures | $12,367 | OtherExpendituresAmt |
| End Year Balance | $172,151 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.33830 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.66170 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,615 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,883 | DepreciationAmt |
| Book Value | $732 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $732 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO RELATED PARTY | Desc |
| Amt | $54,500 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $54,500 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,031,692 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $126,210 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $126,210 | RevenueNotReportedAmt |
| Revenue Subtotal | $905,482 | RevenueSubtotalAmt |
| Other Revenues Not Included | $11,149 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $11,149 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $916,631 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,039,007 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $126,210 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $126,210 | ExpensesNotReportedAmt |
| Expenses Subtotal | $912,797 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $11,149 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $11,149 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $923,946 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | DONOR RESTRICTED FUNDS ARE INTENDED FOR THE MENTOR PROGRAM AND LOCAL CHAPTERS' CHARTER AND FINANCIAL DEVELOPMENT, AND SUCCESSION PLANNING. THE GOVERNING BOARD HAS ALSO DESIGNATED A FUND TO BE USED AS A RESERVE FOR FUTURE OPERATIONS. |
| PART X, LINE 2: | THE ORGANIZATION IS A NONPROFIT ENTITY EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3); THEREFORE, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. TAXES ARE PAID ON NET INCOME EARNED FROM SOURCES UNRELATED TO THE EXEMPT PURPOSES. THERE WAS $3,684 AND $-0- NET INCOME FROM UNRELATED BUSINESS FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020, RESPECTIVELY. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | MENTOR PROGRAM SCHOLARHIP 11,149. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | MENTOR PROGRAM SCHOLARSHIPS 11,149. |
| PART XI, LINE 2D | MENTOR PROGRAM REVENUE IS PRESENTED NET OF MENTOR PROGRAM SCHOLARSHIP EXPENSES ON THE AUDITED FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA AGUERO | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 STEWART ST NE | AddressLine1Txt |
| City | SALEM | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | PHONE, TEXT & IN-PERSON SOLICITATIONS | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $192,453 | GrossReceiptsAmt |
| Retained By Contractor | $96,461 | RetainedByContractorAmt |
| Net To Organization | $95,992 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $192,453 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $96,461 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $95,992 | TotalNetToOrganizationAmt |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA 2021 | Event1Nm |
| Gross Receipts Event1 | $395,905 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $351,287 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $44,618 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $40,670 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $3,500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $9,915 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $148,639 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $395,905 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $351,287 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $44,618 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $40,670 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $9,915 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $148,639 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $202,724 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$158,106 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | MENTOR PROGRAM SCHOLARSHIP | GrantTypeTxt |
| Recipient | 30 | RecipientCnt |
| Cash Grant | $11,149 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SCHOLARSHIPS ARE AWARDED FOR A MENTOR PROGRAM ADMINISTERED BY THE ORGANIZATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $350 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $15,756 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,305 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | VACATION | 10 | $19,220 | FMV |
| Yes (X) | ENTERTAINMENT | 5 | $3,039 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | AMOUNTS REPORTED IN COLUMN B ARE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | LISA KILGORE IS NOT A VOTING MEMBER. ONE OF THE VOTING MEMBERS, PAM JOHNSON, WAS NOT INDEPENDENT AS SHE WAS COMPENSATED AS COO IN 2021. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE MAXIMUM NUMBER OF ADVISORY BOARD MEMBERS WAS INCREASED FROM 20 TO 25. REQUIRES 2/3 MAJORITY VOTE FOR THE INITIAL ELECTION OF OFFICERS AND FOR REMOVAL OF OFFICERS (ANNUAL RE-ELECTION OF EXISTING OFFICERS WILL CONTINUE TO REQUIRE SIMPLE MAJORITY VOTE). |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DID NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CFO REVIEWS THE FORM 990 PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. A PUBLIC DISCLOSURE COPY OF THE FORM 990 IS ALSO PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW PRIOR TO FILING. THE CFO AND EXECUTIVE DIRECTOR THEN APPROVE THE RETURN FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS SIGNS A STATEMENT THAT IS ATTACHED TO THE POLICY INDICATING THAT THEY READ, UNDERSTAND, AND COMPLY WITH THE CONFLICT OF INTEREST ANNUALLY. IF A MEMBER REPORTS A CONFLICT OF INTEREST ISSUE, THE BOARD MEETS IN COMPLIANCE WITH THE BYLAWS AND DETERMINES WHETHER THE CONFLICT IS IN THE BEST INTEREST OF 4WORD. IN ADDITION, MANAGEMENT MONITORS UPCOMING CONTRACTS AND POTENTIAL BOARD AND COMMITTEE MEMBERS TO DETERMINE IF CONFLICTS EXIST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CEO/ED SALARY IS IN-KIND. THE COO'S SALARY (2021) WAS DETERMINED AND REVIEWED BY THE CEO, CHAIRMAN OF THE BOARD AND BOARD AT LARGE USING GUIDESTAR NONPROFIT COMPENSATION REPORT SEPTEMBER 2018, PAYSCALE.COM AND BENCHMARKS AGAINST OTHER DALLAS NONPROFITS OF SIMILAR SIZE. THE EXECUTIVE COMPENSATION AND SUCCESS PLAN BOARD COMMITTEE'S SUBMITTED COMPENSATION FOR A VOTE OF THE BOARD. THE VOTE WAS UNANIMOUS. EXECUTIVE COMPENSATION WAS LAST REVIEWED IN 2019. A NEW GUIDESTAR REPORT WILL BE ORDERED IN 2022 AS 4WORD SEEKS EXTERNAL DATA EVERY 3 YEARS FOR REVIEW. KEY EMPLOYEE SALARIES WERE DETERMINED AND REVIEWED BY THE CEO, INDEPENDENT BOARD MEMBERS AND THEN THE BOARD AT LARGE. THE ORGANIZATION USED GUIDESTAR NON-PROFIT COMPENSATION REPORT SEPTEMBER 2018, PAYSCALE.COM, CHURCH INFO (COMPENSATION GUIDELINES FOR CHURCHES) AND BENCHMARKS AGAINST OTHER DALLAS NON-PROFITS OF SIMILAR SIZE. A DETAILED COMPENSATION ANALYSIS WAS CREATED TO DETERMINE STAFF COMPENSATION, WHICH WAS LAST REVIEWED IN 2018. A NEW GUIDESTAR REPORT WILL BE ORDERED IN 2022 AS 4WORD SEEKS EXTERNAL DATA EVERY 3 YEARS FOR REVIEW. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE, AND THE OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 45,766. MANAGEMENT AND GENERAL EXPENSES 22,551. FUNDRAISING EXPENSES 100. TOTAL EXPENSES 68,417. PROGRAM DEVELOPMENT: PROGRAM SERVICE EXPENSES 177,464. MANAGEMENT AND GENERAL EXPENSES 14,412. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 191,876. PODCAST PRODUCTION: PROGRAM SERVICE EXPENSES 19,953. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,953. |
Comments