DAWN - DOMESTIC ABUSE WOMENS NETWORK: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- DAWN - DOMESTIC ABUSE WOMENS NETWORK (EIN 91-1176122)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202213199349330201
- 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 | 2022-11-15T22:36:19-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 Union Street Suite 2300 | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | 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 | 911176122 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Domestic Abuse Women's Network | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ZINKA GALUSIC | InCareOfNm |
| Business Name Control | DOME | BusinessNameControlTxt |
| Phone | 2538931600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1449 | AddressLine1Txt |
| City | Kent | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98035 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Zinka Galusic | PersonNm |
| Person Title | Dir. Finance & Oper. | PersonTitleTxt |
| Phone | 2538931600 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Zinka | PersonFirstNm |
| Person Last | Galusic | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paige Speir | PreparerPersonNm |
| PTIN | P01325691 | PTIN |
| Phone | 2063827777 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | TrustedCustomerGrp |
| 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 | Angela Dannenbring | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1449 | AddressLine1Txt |
| City | Kent | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98035 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,925,691 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DAWNONLINE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | To lead and support efforts in South King County, WA communities to end domestic violence by providing critical services and education for survivors to make informed choices about | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 71 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,548,427 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,789,783 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,177 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,450 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,853 | PYInvestmentIncomeAmt |
| CY Investment Income | $558 | CYInvestmentIncomeAmt |
| PY Other Revenue | $33,317 | PYOtherRevenueAmt |
| CY Other Revenue | -$90,487 | CYOtherRevenueAmt |
| PY Total Revenue | $2,589,774 | PYTotalRevenueAmt |
| CY Total Revenue | $2,703,304 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $252,709 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $221,168 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,520,811 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,400,566 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $208,088 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $547,765 | PYOtherExpensesAmt |
| CY Other Expenses | $545,932 | CYOtherExpensesAmt |
| PY Total Expenses | $2,321,285 | PYTotalExpensesAmt |
| CY Total Expenses | $2,167,666 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $268,489 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $535,638 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,536,606 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,747,497 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,359,717 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,035,491 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,176,889 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,712,006 | NetAssetsOrFundBalancesEOYAmt |
| Mission | DAWN shelters and empowers survivors of domestic violence in King County and helps to keep us all safe by educating our community to respond to and prevent violence of any kind. DAWN envisions a community that commits to the belief that violence is preventable and takes shared responsibility and united action to create a more peaceful place for everyone. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $628,050 | ExpenseAmt |
| Grant | $29,543 | GrantAmt |
| Desc | DAWN'S CONFIDENTIAL DV EMERGENCY SHELTER. PROVIDED 9,242 BEDNIGHTS TO 132 CLIENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $899,811 | ExpenseAmt |
| Grant | $191,625 | GrantAmt |
| Revenue | $3,450 | RevenueAmt |
| Desc | DAWN'S COMMUNITY ADVOCACY PROGRAM, INCLUDES INDIVIDUAL CASE MANAGEMENT, LEGAL ADVOCACY, MOBILE ADVOCACY, EDUCATION AND OUTREACH, 24 HOUR CRISIS LINE. WE SERVED 997 IN THE COMMUNITY ADVOCACY PROGRAM, PROVIDED 356 INDIVIDUALS WITH LEGAL ADVOCACY, HELD 273 SUPPORT GROUPS, AND ANSWERED 5,108 CRISIS CALLS. ADDITIONALLY, DAWN CONDUCTED 4 24-Hour DOMESTIC VIOLENCE ADVOCACY TRAININGS, TOTAL FEES COLLECTED FOR THE TRAININGS (TO COVER MATERIALS PROVIDED, SPEAKER'S FEES, ETC.) IS $750 | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $29,487 | ExpenseAmt |
| Desc | Prevention Program: We offer a unique healthy relationships class in several schools in King County. The ten-week curriculum includes interactive discussions of peer pressure, healthy relationships, stereotypes, and respecting one another. Taught by a couple, the goal of these classes is to raise awareness and motivate youth to speak to each other about what it means to have a healthy relationship, romantic or otherwise. Through creating a safe space for transparency and vulnerability, the classes explore in depth how to recognize positive responses to anger and how to communicate with others in a healthy manner. The youth explore how and when to get involved in helping a friend or loved one who is in an abusive relationship and learn some practical interventions and how to find resources. By the end of the 10 week session, the students have some real-life skills to rely on for recognizing, forming, and experiencing healthy relationships. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,557,348 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 25 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ZINKA GALUSIC | PersonNm |
| Phone | 2538931600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1449 | AddressLine1Txt |
| City | Kent | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98035 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Angela Dannenbring | |||||||
| Executive Director | 40.0 | 0.0 | Yes (X) | $132,469 | $0 | $7,681 | |
| Zinka Galusic | |||||||
| Director, Finance & Ops | 40.0 | 0.0 | Yes (X) | $114,105 | $0 | $8,822 | |
| Annie Ramirez | |||||||
| Director, Development | 40.0 | 0.0 | Yes (X) | $98,308 | $0 | $8,000 | |
| Lindsey Barcklay | |||||||
| Director MH | 40.0 | 0.0 | Yes (X) | $67,538 | $0 | $7,876 | |
| Jennifer Davis | |||||||
| Board Member | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Brendan Brecht | |||||||
| Board Member | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Terri Hayes | |||||||
| Board Member | 0.3 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Andy McCurdy | |||||||
| Board President | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Robyn Singh | |||||||
| Board Member | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Matt Morris | |||||||
| Board Vice President | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jenn Gladish | |||||||
| Board Secretary | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Whitney Bryant | |||||||
| Board Member | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Cassandra Beck | |||||||
| Board Treasurer | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Dawn Beatty | |||||||
| Board Member | 0.2 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Michele Denny | |||||||
| Board Member | 0.3 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $412,420 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $32,379 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $224,964 | FundraisingAmt |
| Government Grants | $1,800,780 | GovernmentGrantsAmt |
| All Other Contributions | $764,039 | AllOtherContributionsAmt |
| Noncash Contributions | $290,432 | NoncashContributionsAmt |
| Total Contributions | $2,789,783 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Community Advocacy | Desc |
| Total Revenue Column | $3,450 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,450 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,450 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,989 | TotalRevenueColumnAmt |
| Exclusion | $4,989 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $108,469 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $112,900 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$4,431 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,431 | TotalRevenueColumnAmt |
| Exclusion | -$4,431 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $12,715 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $224,964 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $109,487 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$96,772 | TotalRevenueColumnAmt |
| Exclusion | -$96,772 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRAINING FEES, REIMBURSEMENTS | Desc |
| Total Revenue Column | $6,285 | TotalRevenueColumnAmt |
| Exclusion | $6,285 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,285 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,703,304 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,450 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$89,929 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,168 | TotalAmt |
| Program Services | $221,168 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $444,799 | TotalAmt |
| Program Services | $75,414 | ProgramServicesAmt |
| Management And General | $263,077 | ManagementAndGeneralAmt |
| Fundraising | $106,308 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $737,691 | TotalAmt |
| Program Services | $685,486 | ProgramServicesAmt |
| Management And General | $8,070 | ManagementAndGeneralAmt |
| Fundraising | $44,135 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,830 | TotalAmt |
| Program Services | $1,668 | ProgramServicesAmt |
| Management And General | $100 | ManagementAndGeneralAmt |
| Fundraising | $62 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,319 | TotalAmt |
| Program Services | $116,936 | ProgramServicesAmt |
| Management And General | $7,039 | ManagementAndGeneralAmt |
| Fundraising | $4,344 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,927 | TotalAmt |
| Program Services | $58,246 | ProgramServicesAmt |
| Management And General | $18,863 | ManagementAndGeneralAmt |
| Fundraising | $10,818 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,550 | TotalAmt |
| Management And General | $24,550 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,346 | TotalAmt |
| Program Services | $38,191 | ProgramServicesAmt |
| Management And General | $6,310 | ManagementAndGeneralAmt |
| Fundraising | $5,845 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,905 | TotalAmt |
| Program Services | $169,954 | ProgramServicesAmt |
| Management And General | $4,163 | ManagementAndGeneralAmt |
| Fundraising | $1,788 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,424 | TotalAmt |
| Program Services | $68,816 | ProgramServicesAmt |
| Management And General | $4,403 | ManagementAndGeneralAmt |
| Fundraising | $2,205 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,183 | TotalAmt |
| Program Services | $886 | ProgramServicesAmt |
| Fundraising | $297 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,273 | TotalAmt |
| Program Services | $37,531 | ProgramServicesAmt |
| Management And General | $5,997 | ManagementAndGeneralAmt |
| Fundraising | $4,745 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,571 | TotalAmt |
| Program Services | $32,534 | ProgramServicesAmt |
| Management And General | $43,037 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,185 | TotalAmt |
| Program Services | $22,419 | ProgramServicesAmt |
| Management And General | $7,251 | ManagementAndGeneralAmt |
| Fundraising | $2,515 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| miscellaneous | $34,092 | $14,692 | $3,630 | $15,770 |
| Membership, dues, and profess | $28,403 | $13,407 | $5,740 | $9,256 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,167,666 | TotalAmt |
| Program Services | $1,557,348 | ProgramServicesAmt |
| Management And General | $402,230 | ManagementAndGeneralAmt |
| Fundraising | $208,088 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $445,319 | BOYAmt |
| EOY | $831,173 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,913 | BOYAmt |
| EOY | $249,332 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,607 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,438 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,791,175 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,348,059 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,499,519 | BOYAmt |
| EOY | $1,443,116 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,417 | BOYAmt |
| EOY | $213,769 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,000 | BOYAmt |
| EOY | $7,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,536,606 | BOYAmt |
| EOY | $2,747,497 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,227 | BOYAmt |
| EOY | $118,871 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,092,618 | BOYAmt |
| EOY | $916,620 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,872 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,359,717 | BOYAmt |
| EOY | $1,035,491 | 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 | $1,167,488 | BOYAmt |
| EOY | $1,704,506 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,401 | BOYAmt |
| EOY | $7,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,176,889 | BOYAmt |
| EOY | $1,712,006 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,536,606 | BOYAmt |
| EOY | $2,747,497 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $535,638 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$521 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
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 | $2,071,689 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,100,065 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,473,112 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,548,427 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,789,783 | CurrentTaxYearAmt |
| Total | $11,983,076 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,071,689 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,100,065 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,473,112 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,548,427 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,789,783 | CurrentTaxYearAmt |
| Total | $11,983,076 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,983,076 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,525 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,663 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,713 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,853 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,989 | CurrentTaxYearAmt |
| Total | $50,743 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,132 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,505 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $324 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,137 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,285 | CurrentTaxYearAmt |
| Total | $10,383 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,044,202 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,967 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99492 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99300 | 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) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $202,236 | OtherCostOrOtherBasisAmt |
| Book Value | $202,236 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,322,818 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,124,764 | DepreciationAmt |
| Book Value | $1,198,054 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $169,622 | OtherCostOrOtherBasisAmt |
| Depreciation | $150,453 | DepreciationAmt |
| Book Value | $19,169 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $96,499 | OtherCostOrOtherBasisAmt |
| Depreciation | $72,842 | DepreciationAmt |
| Book Value | $23,657 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,443,116 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,012,919 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$521 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $200,649 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $109,487 | OtherRevenueAmt |
| Revenue Not Reported | $309,615 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,703,304 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,703,304 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,477,802 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $200,649 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $109,487 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $310,136 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,167,666 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,167,666 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Amts included in financials not in the return Revenue | Special Event expenses included on Page 9, Line 8b |
| Other Amts included in financials not in the return Expense | Loss on collection of pledges Special Event expenses included on Page 9, Line 8b |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Auction | Event1Nm |
| Gross Receipts Event1 | $209,975 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $197,260 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $12,715 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $22,123 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $18,066 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $11,955 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $47,321 | OtherDirectExpensesEvent1Amt |
| Event2 | Breakfast/HH | Event2Nm |
| Gross Receipts Event2 | $27,704 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $27,704 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $6,022 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $237,679 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $224,964 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $12,715 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $22,123 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $18,066 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $11,955 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $53,343 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $109,487 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$96,772 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Hotel/Motel, furniture, fee assistance, transport | GrantTypeTxt |
| Recipient | 224 | RecipientCnt |
| Cash Grant | $221,168 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Description of Procedure for Monitoring Use of Funds | FormAndLineReferenceDesc |
| Explanation | REQUESTS FOR ASSISTANCE ARE SUBMITTED BY ADVOCATES AND APPROVED BY PROGRAM MANAGEMENT. FINANCIAL ASSISTANCE GRANTS HELP CLIENTS AVOID SETBACKS FROM UNEXPECTED EXPENSES SUCH AS CAR REPAIRS, ESSENTIAL CLOTHING NEEDS, MEDICINE, ETC. THERE IS ALSO A PRIORITY TO KEEP CLIENTS AND THEIR FAMILIES from LOSING HOUSING. There is a priority to ensure client safety bearing in mind the effort to reduce lethal situations for clients. THESE REQUESTS ARE PROCESSED AND RECORDED IN THE ABILA ACCOUNTING SYSTEM AND COPIES OF REQUESTS/CHECK STUBS ARE FILED. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $173,336 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Estimated FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Auction Items | Desc |
| Contribution | 280 | ContributionCnt |
| Noncash Contributions Rpt F990 | $117,096 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 1, Description of Organization Mission: | about their future and by engaging communities to raise awareness and take action. |
| Form 990, Part VI, Section A, Line 8B: | Each Committee member doesn't take minutes at the meeting held during the year. ED or member of Finance Committee takes minutes at the meetings and share the minutes with other members on the following meeting or via email. Executive Committee discuss and approve minutes. |
| FORM 990, PART VI, SECTION B, LINE 11B: | A DRAFT COPY OF THE FORM 990 WILL BE SENT TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW, A VOTE AT A BOARD MEETING OR BY E-MAIL WILL BE TAKEN TO ACCEPT THE FORM 990 AS PRESENTED, THEN THE EXECUTIVE DIRECTOR WILL APPROVE AND SIGN THE FORM 990 FOR SUBMITTAL TO THE IRS. |
| Form 990, Part VI, Section B, Line 12C: | THE CONFLICT OF INTEREST POLICY WILL BE REVIEWED ANNUALLY WITH BOARD MEMBERS AND MANAGEMENT STAFF. A NEW DISCLOSURE FORM IS REQUIRED TO BE SIGNED ANNUALLY. THE EXECUTIVE COMMITTEE WOULD REVIEW AND DETERMINE IF A CONFLICT EXISTED, AND REQUEST THAT PERSON ABSTAIN FROM VOTING ON ANY ISSUE THAT AROSE IN RELATION TO THAT CONFLICT. |
| Form 990, Part VI, Section B, Line 15A: | THE EXECUTIVE COMMITTEE DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE CONDUCTS A PERFORMANCE REVIEW WITH THE EXECUTIVE DIRECTOR ANNUALLY, AND DETERMINES SALARY AND BENEFIT LEVEL FOR THE NEXT YEAR. COMPARATIVE DATA IS OBTAINED FOR LIKE POSITIONS IN NON PROFITS IN THE REGION. A BOARD SURVEY IS CONDUCTED TO PROVIDE FEEDBACK FOR THE PERFORMANCE EVALUATION. |
| Form 990, Part VI, Section C, Line 19: | AUDITED FINANCIAL REPORTS ARE SENT ALL CONTRACTORS AND GRANTORS INCLUDING FINANCIAL INSTITUIONS, PER REQUEST. A SUMMARY OF THE FINANCIAL STATEMENTS IS INCLUDED IN THE AGENCY'S ANNUAL REPORT AND THE ANNUAL REPORT IS PUBLISHED ON THE AGENCY'S WEBSITE. |
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