FAMILY CAREER AND COMMUNITY LEADERS OF AMERICA INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY CAREER AND COMMUNITY LEADERS OF AMERICA INC (EIN 53-0178290)
- Tax period
- 2023-08-01 to 2024-07-31
- Filed
- 2025-06-12
- IRS object ID
- 202541639349301519
- Schema version
- 2023v6.0
- 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 | 2025-06-12T15:46:07-05:00 | ReturnTs |
| Tax Period End | 2024-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 540737372 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PBMARES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12150 MONUMENT DRIVE SUITE 350 | AddressLine1Txt |
| City | FAIRFAX | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530178290 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY CAREER AND COMMUNITY LEADERS OF | BusinessNameLine1Txt |
| Business Name Line2 | AMERICA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAMI | BusinessNameControlTxt |
| Phone | 7034764900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13241 WOODLAND PARK ROAD 100 | AddressLine1Txt |
| City | HERNDON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20171 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDRA SPAVONE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7034764900 | PhoneNum |
| Signature | 2025-06-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EDWARD T YODER CPA | PreparerPersonNm |
| PTIN | P00239134 | PTIN |
| Phone | 7033858577 | PhoneNum |
| Preparation | 2025-06-10 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SANDRA SPAVONE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13241 WOODLAND PARK ROAD 100 | AddressLine1Txt |
| City | HERNDON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20171 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,709,105 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FCCLAINC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1945 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | THE OBJECTIVE OF THE ORGANIZATION IS TO SUPPORT EDUCATION ACTIVITIES WHICH WILL STIMULATE AND PROMOTE LEADERSHIP SKILLS OF STUDENTS THROUGH FAMILY AND CONSUMER SCIENCES EDUCATION ON A LOCAL, STATE, AND NATIONAL LEVEL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $33,322 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $98,882 | PYContributionsGrantsAmt |
| CY Contributions Grants | $400,672 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,517,866 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,559,873 | CYProgramServiceRevenueAmt |
| PY Investment Income | $276,082 | PYInvestmentIncomeAmt |
| CY Investment Income | $392,593 | CYInvestmentIncomeAmt |
| PY Other Revenue | $987,339 | PYOtherRevenueAmt |
| CY Other Revenue | $346,700 | CYOtherRevenueAmt |
| PY Total Revenue | $5,880,169 | PYTotalRevenueAmt |
| CY Total Revenue | $5,699,838 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $219,309 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $344,910 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,811,311 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,825,766 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,664,848 | PYOtherExpensesAmt |
| CY Other Expenses | $2,870,922 | CYOtherExpensesAmt |
| PY Total Expenses | $4,695,468 | PYTotalExpensesAmt |
| CY Total Expenses | $5,041,598 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,184,701 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $658,240 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,747,552 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,905,298 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,483,369 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,330,873 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,264,183 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,574,425 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE PERSONAL GROWTH AND LEADERSHIP DEVELOPMENT THROUGH FAMILY AND CONSUMER SCIENCES EDUCATION. FOCUSING ON THE MULTIPLE ROLES OF FAMILY MEMBER, WAGE EARNER, AND COMMUNITY LEADER, MEMBERS DEVELOP SKILLS FOR LIFE THROUGH CHARACTER DEVLOPMENT, CREATIVE AND CRITICAL THINKING, INTERPERSONAL COMMUNICATION, PRACTICAL KNOWLEDGE, AND CAREER PREPARATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,071,160 | ExpenseAmt |
| Revenue | $2,534,745 | RevenueAmt |
| Desc | "DURING FY 2024 THE ORGANIZATION HELD FOUR MEETINGS: NATIONAL LEADERSHIP CONFERENCE (NLC) - THIS ANNUAL CONFERENCE IS DESIGNED TO TRAIN CHAPTER MEMBERS AND ADVISERS IN THEIR ROLES AS LEADERS; RECOGNIZE STATES, INDIVIDUALS, AND CORPORATIONS FOR THEIR CONTRIBUTIONS TO FCCLA; ELECT NATIONAL OFFICERS, AND CONDUCT THE BUSINESS OF THE ORGANIZATION. THOUSANDS OF ATTENDEES PARTICIPATE OR ASSIST IN STAR (STUDENT TAKING ACTION WITH RECOGNITION) EVENTS, AND THE FAMILY AND CONSUMER SCIENCES KNOWLEDGE BOWL. FALL LEADERSHIP INSTITUTE (FLI) - A TWO-DAY MEETING SCHEDULED IN THE FALL, DESIGNED TO PROVIDE LEADERSHIP OPPORTUNITIES FOR OUR MEMBERS AND ADVISERS THROUGH WORKSHOPS AND SESSIONS THAT INTERPRET THE NATIONAL PROGRAM FOCUS, INTRODUCE IDEAS AND DEVELOP STRATEGIES FOR CHAPTER PROJECTS, TRAIN CHAPTER OFFICERS, AND PROMOTE AN UNDERSTANDING OF FCCLA. MEMBERS ALSO COMPETE IN SKILLS DEMONSTRATION EVENTS THAT FOCUS ON COLLEGE AND CAREER-READY SKILLS IN FAMILY AND CONSUMER SCIENCES AND RELATED OCCUPATIONS.STATE ADVISER MANAGEMENT MEETING (SAMM) - THE STATE ADVISERS MANAGEMENT MEETING IS AN ANNUAL CONFERENCE DESIGNED TO PROVIDE PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR FCCLA STATE ADVISERS AND STATE STAFF. ATTENDEES RECEIVE TRAINING IN CURRENT TOPICS RELATED TO EDUCATION, PUBLIC RELATIONS, CAREER AND TECHNICAL EDUCATION, AND OTHER RELEVANT AREAS. STATE ADVISERS AND STATE STAFF ALSO HAVE THE OPPORTUNITY TO NETWORK WITH NATIONAL STAFF AND OTHER LEADERS FROM ACROSS THE NATION. CHAPTER ADVISER SUMMIT - HELD EACH WINTER, CHAPTER ADVISERS HAVE THE OPPORTUNITY TO GAIN VALUABLE PROFESSIONAL DEVELOPMENT WITHIN FAMILY AND CONSUMER SCIENCE EDUCATION TO BRING BACK TO THEIR CLASSROOMS. " | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $843,529 | ExpenseAmt |
| Grant | $291,276 | GrantAmt |
| Revenue | $517,326 | RevenueAmt |
| Desc | PROGRAM DEPARTMENT: THIS DEPARTMENT OVERSEES COMPETITIVE EVENTS, PLANS AND CONDUCTS MAJOR TRAINING PROGRAMS FOR NATIONAL OFFICERS, STATE PRESIDENTS, PEER EDUCATORS, AND OTHER CHAPTER MEMBERS INCLUDING THE ANNUAL MEETING. IT ALSO ASSISTS COMMUNICATIONS AND MEMBERSHIP DEPARTMENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $408,301 | ExpenseAmt |
| Grant | $724 | GrantAmt |
| Desc | COMMUNICATIONS: THIS DEPARTMENT COORDINATES THE PUBLICATION FUNCTIONS OF THE ORGANIZATION. IT PRODUCES A WIDE VARIETY OF NEWSLETTERS, WORKSHOP AND SEMINAR MATERIALS, AS WELL AS OTHER GENERAL INFORMATION. IT EDUCATES AND INFORMS MEMBERS AND THE PUBLIC AS TO THE ORGANIZATION'S MISSION AND ACCOMPLISHMENTS. THIS DEPARTMENT ALSO OVERSEES AND HANDLES USE OF OUR REGISTERED TRADEMARKS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $274,599 | ExpenseAmt |
| Grant | $52,909 | GrantAmt |
| Revenue | $1,507,802 | RevenueAmt |
| Desc | MEMBERSHIP SERVICE: THIS DEPARTMENT MANAGES DATA PROCESSING RELATED TO MEMBER AFFILIATIONS AND OVERSEES DISTRIBUTION AND MAILINGS OF MEMBERSHIP SUPPLIES AND PUBLICATIONS TO THE STATE AND LOCAL LEVELS. IT MAINTAINS AFFILIATION RECORDS AND MEMBERSHIP LISTS AND PROVIDES ALUMNI SERVICE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $274,599 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $52,909 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,507,802 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,597,589 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 0 | 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 | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 30 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | 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 | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | 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 | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7034764900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13241 WOODLAND PARK ROAD | AddressLine1Txt |
| City | HERNDON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20171 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MARY JO KOHL | ||||||||
| PAST CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRENDA OSMAN | ||||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHELSEY GREENE | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KATY BLATNICK-GAGNE | ||||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHERYL UCENY | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANN ARNOLD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHERINE ATHANAS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| AMANDA CHEN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STACEY DWORZANSKI | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LEONARDO LUNA-DURAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| COREY SEAMAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BRANDON WIEBEL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KAITLYN DYER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TAYLOR SPANGLER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TANNEN TURMAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN TURESON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SANDRA SPAVONE | ||||||||
| EXECUTIVE DIRECTOR | 37.50 | Yes (X) | $248,603 | $0 | $23,870 | |||
| MARK HORNBY | ||||||||
| SENIOR DIRECTOR | 37.50 | $176,021 | $0 | $14,205 | Yes (X) | |||
| KAREN PATTI | ||||||||
| SENIOR DIRECTOR | 37.50 | $128,200 | $0 | $17,429 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $552,824 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $55,504 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| M&M PRODUCTIONS | |||||
| 117-C FLINT ROAD | OAK RIDGE | TN | 37830 | CONFERENCE SERVICES - AUDIO VISUAL | $373,590 |
| METRO CONNECTIONS | |||||
| 401 CLIFF ROAD E | BURNSVILLE | MN | 55337 | CONFERENCE SERVICES - TOURS | $297,922 |
| CENTRICITY | |||||
| 11790 SUNRISE VALLEY DRIVE | RESTON | VA | 20191 | MARKETING SERVICES | $204,669 |
| BENEFIT MALL | |||||
| PO BOX 418742 | BOSTON | MA | 02241 | BENEFIT BROKER | $131,191 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $336,266 | GovernmentGrantsAmt |
| All Other Contributions | $64,406 | AllOtherContributionsAmt |
| Total Contributions | $400,672 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REGISTRATION | 900099 | $1,863,400 | $1,863,400 |
| MEMBERSHIP DUES | 900099 | $1,507,802 | $1,507,802 |
| CONFERENCES | 900099 | $631,167 | $631,167 |
| SPONSORSHIP | 900099 | $517,326 | $517,326 |
| EXHIBITS | 900099 | $40,178 | $40,178 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,559,873 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $392,593 | TotalRevenueColumnAmt |
| Exclusion | $392,593 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $92,999 | TotalRevenueColumnAmt |
| Exclusion | $92,999 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $18,196 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $9,267 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,929 | TotalRevenueColumnAmt |
| Exclusion | $8,929 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MISCELLANEOUS | 900099 | $211,450 | $211,450 | |
| ADVERTISING | 541800 | $33,322 | $33,322 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $244,772 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,699,838 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,559,873 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $33,322 | UnrelatedBusinessRevenueAmt |
| Exclusion | $705,971 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,910 | TotalAmt |
| Program Services | $344,910 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $462,699 | TotalAmt |
| Program Services | $254,804 | ProgramServicesAmt |
| Management And General | $207,895 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,029,577 | TotalAmt |
| Program Services | $598,966 | ProgramServicesAmt |
| Management And General | $430,611 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,683 | TotalAmt |
| Program Services | $42,801 | ProgramServicesAmt |
| Management And General | $48,882 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,807 | TotalAmt |
| Program Services | $137,331 | ProgramServicesAmt |
| Management And General | $104,476 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,826 | TotalAmt |
| Program Services | $43,803 | ProgramServicesAmt |
| Management And General | $2,023 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,850 | TotalAmt |
| Program Services | $277,053 | ProgramServicesAmt |
| Management And General | $12,797 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,806 | TotalAmt |
| Program Services | $168,101 | ProgramServicesAmt |
| Management And General | $97,705 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,021 | TotalAmt |
| Program Services | $71,904 | ProgramServicesAmt |
| Management And General | $121,117 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,791 | TotalAmt |
| Program Services | $226,680 | ProgramServicesAmt |
| Management And General | $18,111 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,169 | TotalAmt |
| Program Services | $246,383 | ProgramServicesAmt |
| Management And General | $40,786 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,283,238 | TotalAmt |
| Program Services | $1,255,653 | ProgramServicesAmt |
| Management And General | $27,585 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,856 | TotalAmt |
| Program Services | $34,068 | ProgramServicesAmt |
| Management And General | $25,788 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,596 | TotalAmt |
| Program Services | $70,942 | ProgramServicesAmt |
| Management And General | $41,654 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BAD DEBT EXPENSE | $60,636 | $60,636 | |
| DUES & SUBSCRIPTIONS | $24,698 | $3,541 | $21,157 |
| TAXES | $2,552 | $2,552 | |
| PROFESSIONAL DEVELOPMEN | $883 | $501 | $382 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Program Services | -$240,488 | ProgramServicesAmt |
| Management And General | $240,488 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,041,598 | TotalAmt |
| Program Services | $3,597,589 | ProgramServicesAmt |
| Management And General | $1,444,009 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $978,680 | BOYAmt |
| EOY | $58,529 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,233,314 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $589,757 | BOYAmt |
| EOY | $736,336 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,564 | BOYAmt |
| EOY | $69,296 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,142 | BOYAmt |
| EOY | $175,844 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $272,449 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $126,426 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,961 | BOYAmt |
| EOY | $146,023 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,042,085 | BOYAmt |
| EOY | $10,969,029 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,653,363 | BOYAmt |
| EOY | $1,516,927 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,747,552 | BOYAmt |
| EOY | $14,905,298 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $524,713 | BOYAmt |
| EOY | $344,738 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,377 | BOYAmt |
| EOY | $234,157 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,820,279 | BOYAmt |
| EOY | $1,751,978 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,483,369 | BOYAmt |
| EOY | $2,330,873 | 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 | $11,207,709 | BOYAmt |
| EOY | $12,520,035 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,474 | BOYAmt |
| EOY | $54,390 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,264,183 | BOYAmt |
| EOY | $12,574,425 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,747,552 | BOYAmt |
| EOY | $14,905,298 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $658,240 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $604,821 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $47,181 | DonatedServicesAndUseFcltsAmt |
| 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 | $46,612 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,328,627 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,551,201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,513,585 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,572,208 | CurrentTaxYearAmt |
| Total | $6,012,233 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,109,215 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,344,890 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,504,570 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,146,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,070,267 | CurrentTaxYearAmt |
| Total | $12,175,088 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,155,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,673,517 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,055,771 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,659,731 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,642,475 | CurrentTaxYearAmt |
| Total | $18,187,321 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $18,187,321 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $362,630 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $332,311 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $270,163 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $368,865 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $485,592 | CurrentTaxYearAmt |
| Total | $1,819,561 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $362,630 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $332,311 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $270,163 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $368,865 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $485,592 | CurrentTaxYearAmt |
| Total | $1,819,561 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109,088 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,530,873 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,704 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $836,921 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $211,450 | CurrentTaxYearAmt |
| Total | $2,773,036 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,627,545 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,536,701 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,410,638 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,865,517 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,339,517 | CurrentTaxYearAmt |
| Total | $22,779,918 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.79840 | PublicSupportCY509Pct |
| Public Support PY509 | 0.81430 | PublicSupportPY509Pct |
| Investment Income CY | 0.07990 | InvestmentIncomeCYPct |
| Investment Income PY | 0.07300 | InvestmentIncomePYPct |
| 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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,244 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,747 | DepreciationAmt |
| Book Value | $8,497 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $262,205 | OtherCostOrOtherBasisAmt |
| Depreciation | $124,679 | DepreciationAmt |
| Book Value | $137,526 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $146,023 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE ASSETS | Desc |
| Book Value | $1,516,927 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,516,927 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITIES | Desc |
| Amt | $1,751,978 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,751,978 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,361,107 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $604,821 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $47,181 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $9,267 | OtherRevenueAmt |
| Revenue Not Reported | $661,269 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,699,838 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,699,838 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,050,865 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $9,267 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $9,267 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,041,598 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,041,598 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. IN ADDITION, THE ASSOCIATION QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. BUSINESS INCOME WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. THE ASSOCIATION HAD NO NET UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JULY 31, 2023 AND 2022, RESPECTIVELY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 9,267. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 9,267. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (22 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| OH FACTS | 107 | $134,349 | |
| MO FACTS | 53 | $28,000 | |
| FAMILIES FIRST | 32 | $16,650 | |
| YOUTH ADVOCATE | 31 | $27,863 | |
| ULF - CHAPTER AFFILIATION SUPPORT | 28 | $5,001 | |
| ULF - CHAPTER AND INDIVIDUAL GRANT SUPPORT | 28 | $29,025 | |
| FACTS | 24 | $28,500 | |
| FORD/FACTS | 22 | $24,500 | |
| VBC | 6 | $3,500 | |
| NEWCOMERS | 5 | $720 | |
| NATIONAL NETWORK NEC | 4 | $150 | |
| ACCESS | 4 | $14,890 | |
| STUDENT BODY | 3 | $3,000 | |
| STAND UP | 3 | $2,500 | |
| COMMUNITY SERVICE | 3 | $2,500 | |
| FINANCIAL FITNESS | 3 | $2,500 | |
| CAREER CONNECTION | 3 | $2,500 | |
| PUBLIC RELATIONS | 2 | $574 | |
| ACTE | 1 | $2,000 | |
| MEMORIAL | 1 | $2,500 | |
| MEMBERSHIP KIT | 1 | $1,500 | |
| SUPPLIES | $12,188 | COST |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | "MONITORING VARIES BY AWARD. THE REQUIREMENTS ARE OUTLINED IN A MOU (MEMORANDUM OF UNDERSTANDING). EACH MOU OUTLINES SPECIFIC MILESTONES NEEDED TO BE MET, DOCUMENTED AND APPROVED BY THE DIRECTOR OF PROGRAMS" | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SANDRA SPAVONE | ||||||||||||||
| EXECUTIVE DIRECTOR | $220,000 | $0 | $15,000 | $0 | $13,603 | $0 | $16,567 | $0 | $7,303 | $0 | $272,473 | $0 | $0 | $0 |
| MARK HORNBY | ||||||||||||||
| SENIOR DIRECTOR | $175,000 | $0 | $720 | $0 | $301 | $0 | $4,886 | $0 | $9,319 | $0 | $190,226 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERS OF THE ORGANIZATION ARE MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS. MEMBERS COME FROM ALL 50 STATES, PUERTO RICO, AND THE VIRGIN ISLANDS |
| FORM 990, PART VI, SECTION A, LINE 7A | THE COMPOSITION OF THE MEMBERSHIP OF THE BOARD OF DIRECTORS IS DETERMINED BY THE BY-LAWS. THERE ARE TO BE SEVEN DIRECTORS ELECTED BY RELATED ORGANIZATIONS AND GROUPS (FAMILY AND CONSUMER SCIENCES) ACCORDING TO THEIR ELECTION PROCEDURES. THERE ARE TO BE SIX EX-OFFICIO MEMBERS INCLUDING THE PRESIDENT OF THE NATIONAL EXECUTIVE COUNCIL. THERE ARE TO BE THREE OTHER MEMBERS FROM THE NATIONAL EXECUTIVE COUNCIL. THE COUNCIL CONSISTS OF THE TEN MEMEBERS ELECTED BY THE STUDENT MEMBERSHIP. THERE ARE TO BE TWO MEMBERS AT LARGE. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS MUST APPROVE ANY CHANGES TO THE BY-LAWS AND ANY CHANGE IN THE MEMBERSHIP FEE. |
| FORM 990, PART VI, SECTION B, LINE 11B | AFTER THE SENIOR DIRECTOR, EXECUTIVE DIRECTOR AND TREASURER PERFORMED A DETAIL REVIEW OF THE DRAFT 990, THE UPDATED DRAFT WAS SENT TO THE FULL BOARD FOR REVIEW AND APPROVAL. APPROVAL WAS DOCUMENTED IN THE MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY ALL CURRENT MEMBERS OF THE BOARD OF DIRECTORS. NEW MEMEBERS SIGN THE CONFLICTS OF INTEREST POLICY AT THE BEGINNING OF THEIR TERM. ALL EMPLOYEES SIGN THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE SALARY AND BENEFITS FOR THE EXECUTIVE DIRECTOR ARE APPROVED BY THE BOARD OF DIRECTORS UPON REVIEW OF THE COMPENSATION COMMITTEE'S RECOMMENDATION. THE COMMITTEE CONSISTS OF THE CHAIR, PAST CHAIR, AND VICE CHAIR. THE COMMITTEE CONDUCTS AN EVALUATION SURVEY BY THE BOD. IT ALSO USES COMPARITIVE SALARY SURVEY REPORTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
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