BETA

SAFE CHILDREN FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SAFE CHILDREN FOUNDATION (EIN 46-1358388)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-10-17
IRS object ID
202232909349301768
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-10-17T15:46:28-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541019610PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CST GROUP CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110740 PARKRIDGE BLVD 5TH FLOORAddressLine1Txt
CityRESTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20191ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461358388EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SAFE CHILDREN FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSAFEBusinessNameControlTxt
Phone7033855437PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14031 CHAIN BRIDGE ROAD 201AddressLine1Txt
CityFAIRFAXCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22030ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDENISE BALZANOPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7033855437PhoneNum
Signature2022-10-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDENISEPersonFirstNm
Person LastBALZANOPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN M PERSILPreparerPersonNm
PTINP00568140PTIN
Phone7033912000PhoneNum
Preparation2022-10-17PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

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

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1SAFESPOT OF FAIRFAXBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerDENISE BALZANOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14031 CHAIN BRIDGE ROAD 201AddressLine1Txt
CityFAIRFAXCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22030ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,396,982GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SAFESPOTFAIRFAX.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTHE MISSION OF SAFESPOT CHILDREN'S ADVOCACY CENTER IS TO PROVIDE A SAFE ENVIRONMENT AND SUPPORT SERVICES FOR CHILD ABUSE VICTIMS AND THEIR FAMILIES AS THEY NAVIGATE THE INVESTIGATION AND AFTERMATH OF ABUSE.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,131,907PYContributionsGrantsAmt
CY Contributions Grants$1,265,500CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$8,434PYInvestmentIncomeAmt
CY Investment Income$5,640CYInvestmentIncomeAmt
PY Other Revenue-$9,880PYOtherRevenueAmt
CY Other Revenue$61,863CYOtherRevenueAmt
PY Total Revenue$1,130,461PYTotalRevenueAmt
CY Total Revenue$1,333,003CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$732,194PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$859,150CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$117,271CYTotalFundraisingExpenseAmt
PY Other Expenses$268,353PYOtherExpensesAmt
CY Other Expenses$355,407CYOtherExpensesAmt
PY Total Expenses$1,000,547PYTotalExpensesAmt
CY Total Expenses$1,214,557CYTotalExpensesAmt
PY Revenues Less Expenses$129,914PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$118,446CYRevenuesLessExpensesAmt
Total Assets BOY$1,211,241TotalAssetsBOYAmt
Total Assets EOY$1,344,963TotalAssetsEOYAmt
Total Liabilities BOY$64,459TotalLiabilitiesBOYAmt
Total Liabilities EOY$79,735TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,146,782NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,265,228NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNONEMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$333,446ExpenseAmt
DescMENTAL HEALTH THERAPY - USING THE BEST PRACTICES OF TRAUMA-FOCUSED COGNITIVE BEHAVIORAL THERAPY (TF-CBT), SAFESPOT THERAPISTS WORK WITH SURVIVORS TO BUILD COPING STRATEGIES, REDUCE SYMPTOMS OF DEPRESSION AND ANXIETY, ADDRESS NEGATIVE BEHAVIORS SUCH AS DISTORTED THINKING AND LOW SELF-ESTEEM, AND REGAIN THE ABILITY TO FORM TRUSTING, HEALTHY RELATIONSHIPS. CAREGIVERS ARE ACTIVE PARTICIPANTS IN THEIR CHILD'S THERAPY - THROUGH INDIVIDUAL AND JOINT SESSIONS, OUR THERAPISTS HELP FAMILY MEMBERS TO COPE EFFECTIVELY WITH THEIR OWN EMOTIONAL DISTRESS AND DEVELOP SKILLS THAT SUPPORT THEIR CHILDREN. TF-CBT LAST, ON AVERAGE, 18-24 SESSIONS AND INCLUDES A VARIETY OF MODALITIES INCLUDING ART-, PLAY-, AND TALK-THERAPY TO MEET EACH CHILD WHERE S/HE IS IN THEIR HEALING PROCESS. TRAUMA-FOCUSED COGNITIVE-BASED THERAPY HAS LONG-TERM IMPACTS ON THE CLIENT'S ABILITY TO DEAL WITH ANXIETY AND DEPRESSION AND TO UTILIZE APPROPRIATE COPING SKILLS INTO ADULTHOOD.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$304,453ExpenseAmt
DescFORENSIC INTERVIEW - WHEN POLICE OR CHILD PROTECTIVE SERVICES RECEIVE A REPORT THAT A CHILD HAS BEEN SEXUALLY OR PHYSICALLY ABUSED, OR HAS WITNESSED A VIOLENT CRIME, THE CHILD IS BROUGHT TO SAFESPOT FOR A FORENSIC INTERVIEW. THE GOAL OF THE FORENSIC INTERVIEW IS TO ELICIT INFORMATION THAT EVALUATES THE SAFETY OF THE CHILD, ASSESSES THE NEED FOR MEDICAL OR PSYCHOLOGICAL CARE, CORROBORATES OR REFUTES ALLEGATIONS OF ABUSE AND NEGLECT; AND PROVIDES EVIDENCE IN THE CRIMINAL INVESTIGATION. MOST IMPORTANTLY, HIGHLY TRAINED CHILD INTERVIEW SPECIALISTS ASK QUESTIONS THAT ARE STRUCTURED TO AVOID RE-TRAUMATIZING THE CHILD OR COMPROMISING THE INVESTIGATION. INTERVIEWS ARE OBSERVED BY MEMBERS OF THE MULTIDISCIPLINARY TEAM - INCLUDING MEDICAL PROFESSIONALS, MENTAL HEALTH THERAPISTS, CRIMINAL JUSTICE PERSONNEL, CHILD PROTECTIVE SERVICES, AND VICTIM ADVOCATES - AND CAN BECOME EVIDENCE IN CRIMINAL PROSECUTION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$273,121ExpenseAmt
DescFAMILY ADVOCACY - SAFESPOT FAMILY ADVOCATES MEET WITH THE CAREGIVERS TO LISTEN AND OFFER CRISIS RESPONSE AND SUPPORT. ADVOCATES PROVIDE RESOURCES, SERVICE REFERRALS, CRISIS INTERVENTION, AND GUIDANCE ON NAVIGATING THE CHILD WELFARE AND CRIMINAL JUSTICE SYSTEMS. ADDRESSING THE NEEDS OF THE NON-OFFENDING CAREGIVER IS CRITICAL, AS FEELINGS OF GUILT, ANGER, AND DISBELIEF CAN OFTEN FOLLOW A REPORT OF CHILD ABUSE, ESPECIALLY WHEN THE ALLEGED ABUSER IS A FAMILY MEMBER OR FRIEND. HELPING CAREGIVERS UNDERSTAND THE IMPACTS OF ABUSE AND NEGLECT ENSURES THE BEST SUPPORT IS GIVEN TO THE CHILD. FAMILY ADVOCACY SERVICES ARE INITIATED AT THE TIME OF THE FORENSIC INTERVIEW BUT CONTINUE FOR AS LONG AS THE FAMILY NEEDS SUPPORT.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$911,020TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee13EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7033855437PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14031 CHAIN BRIDGE ROADAddressLine1Txt
CityFAIRFAXCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22030ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DENISE BALZANO
PRESIDENT10.00Yes (X)Yes (X)$0$0$0
PAT HARRISON
VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
PHIL ODEEN
TREASURER5.00Yes (X)Yes (X)$0$0$0
RANDALL TURK
SECRETARY5.00Yes (X)Yes (X)$0$0$0
BROOK CARLON
DIRECTOR2.00Yes (X)$0$0$0
JESSICA GREIS EDWARDS
DIRECTOR2.00Yes (X)$0$0$0
JIM BURNS
DIRECTOR2.00Yes (X)$0$0$0
DEBBY COCHRAN
DIRECTOR2.00Yes (X)$0$0$0
BRYAN GIBSON
DIRECTOR2.00Yes (X)$0$0$0
BOOTSIE HUEMENANSKY
DIRECTOR2.00Yes (X)$0$0$0
ANNETTE KERLIN
DIRECTOR2.00Yes (X)$0$0$0
MICHELLE KINGSLEY
DIRECTOR2.00Yes (X)$0$0$0
ANDREW KLAFF
DIRECTOR2.00Yes (X)$0$0$0
LAUREN KUSHIN
DIRECTOR2.00Yes (X)$0$0$0
ARMEN MANOOGIAN
DIRECTOR2.00Yes (X)$0$0$0
CLAUDIA MANOOGIAN
DIRECTOR2.00Yes (X)$0$0$0
RALPH MASINO
DIRECTOR2.00Yes (X)$0$0$0
JACQUELYN MCVEY
DIRECTOR2.00Yes (X)$0$0$0
MARGE ODEEN
DIRECTOR2.00Yes (X)$0$0$0
CLISHIA TAYLOR
DIRECTOR2.00Yes (X)$0$0$0
JAMIE WEBER
DIRECTOR2.00Yes (X)$0$0$0
TJ WEBER
DIRECTOR2.00Yes (X)$0$0$0
MICHELE THAMES
EXECUTIVE DIRECTOR40.00$106,969$0$0Yes (X)
HEATHER O'MALLEY
CEO40.00$106,605$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$213,574TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$227,605FundraisingAmt
Government Grants$767,792GovernmentGrantsAmt
All Other Contributions$270,103AllOtherContributionsAmt
Total Contributions$1,265,500TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,640TotalRevenueColumnAmt
Exclusion$5,640ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$125,842FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$227,605ContriRptFundraisingEventAmt
Fundraising Direct Expenses$63,979FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$61,863TotalRevenueColumnAmt
Exclusion$61,863ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,333,003TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$67,503ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$210,062TotalAmt
Program Services$86,120ProgramServicesAmt
Management And General$67,239ManagementAndGeneralAmt
Fundraising$56,703FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$533,133TotalAmt
Program Services$530,495ProgramServicesAmt
Fundraising$2,638FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$21,221TotalAmt
Program Services$15,141ProgramServicesAmt
Management And General$5,457ManagementAndGeneralAmt
Fundraising$623FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$33,216TotalAmt
Program Services$25,461ProgramServicesAmt
Management And General$4,934ManagementAndGeneralAmt
Fundraising$2,821FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$61,518TotalAmt
Program Services$53,183ProgramServicesAmt
Management And General$4,147ManagementAndGeneralAmt
Fundraising$4,188FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,713TotalAmt
Management And General$28,713ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$70,703TotalAmt
Program Services$46,597ProgramServicesAmt
Management And General$8,456ManagementAndGeneralAmt
Fundraising$15,650FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,951TotalAmt
Program Services$34ProgramServicesAmt
Management And General$1,011ManagementAndGeneralAmt
Fundraising$5,906FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,563TotalAmt
Program Services$3,668ProgramServicesAmt
Management And General$7,891ManagementAndGeneralAmt
Fundraising$4FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$18,671TotalAmt
Program Services$2,119ProgramServicesAmt
Management And General$16,287ManagementAndGeneralAmt
Fundraising$265FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$106,360TotalAmt
Program Services$85,082ProgramServicesAmt
Management And General$10,639ManagementAndGeneralAmt
Fundraising$10,639FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,428TotalAmt
Program Services$7,811ProgramServicesAmt
Management And General$5,617ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,227TotalAmt
Program Services$3,224ProgramServicesAmt
Management And General$5,636ManagementAndGeneralAmt
Fundraising$367FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TRAINING EXPENSES$28,530$28,435$35$60
GRANT WRITING AND APPLI$15,388$15,388
BANK CHARGES$8,641$8,641
BAD DEBT EXPENSE$5,000$5,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$32,232TotalAmt
Program Services$23,650ProgramServicesAmt
Management And General$6,563ManagementAndGeneralAmt
Fundraising$2,019FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,214,557TotalAmt
Program Services$911,020ProgramServicesAmt
Management And General$186,266ManagementAndGeneralAmt
Fundraising$117,271FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$717,317BOYAmt
EOY$711,905EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$264,297BOYAmt
EOY$389,848EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$160,529BOYAmt
EOY$203,333EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$30,554BOYAmt
EOY$11,966EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$108,234LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$84,965LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$28,564BOYAmt
EOY$23,269EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,338BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,642BOYAmt
EOY$4,642EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,211,241BOYAmt
EOY$1,344,963EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$64,459BOYAmt
EOY$59,735EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$20,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$64,459BOYAmt
EOY$79,735EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$986,253BOYAmt
EOY$1,265,228EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$160,529BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,146,782BOYAmt
EOY$1,265,228EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,211,241BOYAmt
EOY$1,344,963EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$118,446ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$694,563CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$688,786CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$874,087CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,131,907CurrentTaxYearMinus1YearAmt
Current Tax Year$1,265,500CurrentTaxYearAmt
Total$4,654,843TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$694,563CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$688,786CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$874,087CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,131,907CurrentTaxYearMinus1YearAmt
Current Tax Year$1,265,500CurrentTaxYearAmt
Total$4,654,843TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,654,843PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,660CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,075CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,245CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,434CurrentTaxYearMinus1YearAmt
Current Tax Year$5,640CurrentTaxYearAmt
Total$32,054TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$31,552CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,965CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,492CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$9,880CurrentTaxYearMinus1YearAmt
Current Tax Year$61,863CurrentTaxYearAmt
Total$107,888TotalAmt
FieldValueIRS element (for citing)
Total Support$4,794,785TotalSupportAmt
Public Support CY1700.97080PublicSupportCY170Pct
Public Support PY1700.94780PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME DESCRIPTION: SEPCIAL EVENTS 2017: -31,552, 2018: 71,965, 2019: 15,492, 2020: -9,880, 2021: 61,863ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,737OtherCostOrOtherBasisAmt
Depreciation$17,737DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$90,497OtherCostOrOtherBasisAmt
Depreciation$67,228DepreciationAmt
Book Value$23,269BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$23,269TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,465,877TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$68,895DonatedServicesAndUseFcltsAmt
Other Revenue$63,979OtherRevenueAmt
Revenue Not Reported$132,874RevenueNotReportedAmt
Revenue Subtotal$1,333,003RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,333,003TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,347,431TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$68,895DonatedServicesUseFcltsAmt
Other Expenses Included$63,979OtherExpensesIncludedAmt
Expenses Not Reported$132,874ExpensesNotReportedAmt
Expenses Subtotal$1,214,557ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,214,557TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020, THERE WAS NO UNRELATED BUSINESS INCOME. THE TAX RECORDS FROM THE ORGANIZATION GENERALLY REMAIN OPEN FOR THREE YEARS FROM THE DATE OF FILING FOR INCOME TAX EXAMINATIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENT EXPENSES INCLUDED IN CALCULATION OF REVENUES 63,979.
PART XII, LINE 2D - OTHER ADJUSTMENTS:EXPENSES REPORTED AGAINST FUNDRAISING INCOME TO ARRIVE AT NET OTHER REVENUE 63,979.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$264,746GrossReceiptsEvent1Amt
Charitable Contri Event1$140,594CharitableContriEvent1Amt
Gross Revenue Event1$124,152GrossRevenueEvent1Amt
Food And Beverage Event1$26,442FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$26,460OtherDirectExpensesEvent1Amt
Event25K SUPERHEROES RACEEvent2Nm
Gross Receipts Event2$63,112GrossReceiptsEvent2Amt
Charitable Contri Event2$61,422CharitableContriEvent2Amt
Gross Revenue Event2$1,690GrossRevenueEvent2Amt
Rent Facility Costs Event2$505RentFacilityCostsEvent2Amt
Food And Beverage Event2$224FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$3,137OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$25,589GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$25,589CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$75OthDirectExpnssOtherEventsAmt
Gross Receipts Total$353,447GrossReceiptsTotalAmt
Charitable Contributions Tot$227,605CharitableContributionsTotAmt
Gross Revenue Total Events$125,842GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$505RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$26,666FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$29,672OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$56,843DirectExpenseSummaryEventsAmt
Net Income Summary$68,999NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2FOUR BOARD MEMBERS ARE HUSBAND/WIFE.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED BY THE BOARD PRESIDENT AND MANAGING DIRECTOR. THE 990 IS AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST POLICY REQUIRES BOARD MEMBERS TO SELF-IDENTIFY ANY CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD DETERMINES THE SALARY OF THE MANAGING DIRECTOR BASED ON COMPARATIVE DATA AND VARIOUS OTHER FACTORS.
FORM 990, PART VI, SECTION C, LINE 19ITESM AVAILABLE FOR REVIEW UPON REQUEST.

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