EXCHANGE CLUB CENTER FOR THE PREVENTION OF CHILD ABUSE OF ROME: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- EXCHANGE CLUB CENTER FOR THE PREVENTION OF CHILD ABUSE OF ROME (EIN 58-1905478)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-11
- IRS object ID
- 202243159349305159
- Schema version
- 2021v4.1
- 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 | 2022-11-11T11:15:38-08:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582357052 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RL JENNINGS AND ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 506 E 3rd St | AddressLine1Txt |
| City | Rome | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30161 | 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 | 581905478 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Exchange Club Center for the Prevention of Child Abuse of Rome Georgia Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EXCH | BusinessNameControlTxt |
| Phone | 7062900764 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 168 | AddressLine1Txt |
| City | Rome | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30162 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tina Bartleson | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 7062900764 | PhoneNum |
| Signature | 2022-10-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Tina | PersonFirstNm |
| Person Last | Bartleson | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Richard L Jennings | PreparerPersonNm |
| PTIN | P00118987 | PTIN |
| Phone | 7068021945 | PhoneNum |
| Preparation | 2022-11-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Exchange Club Family Resource Center | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Tina Bartleson | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 168 | AddressLine1Txt |
| City | Rome | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30162 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $469,959 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://exchangeclubfrc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | We provide transformative in-home education and support to Floyd County families, empowering them to create safe, stable and nurturing homes so their children can grow and thrive. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 158 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $341,679 | PYContributionsGrantsAmt |
| CY Contributions Grants | $453,540 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $136,560 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,134 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,472 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,966 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,015 | PYOtherRevenueAmt |
| CY Other Revenue | $7,319 | CYOtherRevenueAmt |
| PY Total Revenue | $488,726 | PYTotalRevenueAmt |
| CY Total Revenue | $469,959 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $325,058 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $328,774 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $75,774 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $98,368 | PYOtherExpensesAmt |
| CY Other Expenses | $153,943 | CYOtherExpensesAmt |
| PY Total Expenses | $423,426 | PYTotalExpensesAmt |
| CY Total Expenses | $482,717 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $65,300 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$12,758 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $240,865 | TotalAssetsBOYAmt |
| Total Assets EOY | $242,025 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,292 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,844 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $234,573 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $223,181 | NetAssetsOrFundBalancesEOYAmt |
| Mission | We provide transformative in-home education and support to Floyd County families, empowering them to create safe, stable and nurturing homes so their children can grow and thrive. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $341,280 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Parent Aide, Home Based Intervention - trained parent aides work in the homes of high risk families and teach nurturing and non-abusive parenting through the use of modeling, literature, dvds, and other educational materials. Parent aides also assist parents in addressing additional situations and factors which place children at risk of abuse and neglect. This program is tailored for the specific needs of the clients. | Desc |
| Total Program Service Expenses | $341,280 | 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 | Yes (true) | 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 | false | 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 | false | 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 | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 10 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | 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 | Yes (true) | 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 | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tina Bartleson | PersonNm |
| Phone | 7062900764 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 202 East 3rd Avenue | AddressLine1Txt |
| City | Rome | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30162 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Tina Bartleson | |||||||
| Executive Director | 40.00 | Yes (X) | Yes (X) | $74,127 | $0 | $0 | |
| Hugh Bonner | |||||||
| President | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Kelly Sanker | |||||||
| Vice President | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Will Pinson | |||||||
| Past President | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Lee Niedrach | |||||||
| Treasurer | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Jane Franssen | |||||||
| Secretary | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Bob Babcock | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Will Byington | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Chris Carey | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JP Cooper | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ted Corwin | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| John Fortune | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Phil Franssen | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Chloe Garth-Fielder | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Greg Gaston | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Lori Hess | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ben Levy | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Matthew McClain | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Amy Patterson | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Stephen Patton | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Lee Roberts | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Charles Stevens | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jim Talley | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Daniele Tedesco | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Buzz Wachsteter | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Shane Walley | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $74,127 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $86,113 | FundraisingAmt |
| Government Grants | $135,970 | GovernmentGrantsAmt |
| All Other Contributions | $231,457 | AllOtherContributionsAmt |
| Noncash Contributions | $23,760 | NoncashContributionsAmt |
| Total Contributions | $453,540 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program revenue | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $7,134 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,134 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,966 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $86,113 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other income | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $7,319 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,319 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,319 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $469,959 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,419 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,368 | TotalAmt |
| Program Services | $227,526 | ProgramServicesAmt |
| Management And General | $45,505 | ManagementAndGeneralAmt |
| Fundraising | $30,337 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,406 | TotalAmt |
| Program Services | $19,089 | ProgramServicesAmt |
| Management And General | $3,790 | ManagementAndGeneralAmt |
| Fundraising | $2,527 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,000 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $4,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,668 | TotalAmt |
| Program Services | $2,001 | ProgramServicesAmt |
| Management And General | $400 | ManagementAndGeneralAmt |
| Fundraising | $267 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,196 | TotalAmt |
| Program Services | $241 | ProgramServicesAmt |
| Management And General | $1,924 | ManagementAndGeneralAmt |
| Fundraising | $31 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,876 | TotalAmt |
| Program Services | $5,157 | ProgramServicesAmt |
| Management And General | $1,031 | ManagementAndGeneralAmt |
| Fundraising | $688 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,800 | TotalAmt |
| Program Services | $14,850 | ProgramServicesAmt |
| Management And General | $2,970 | ManagementAndGeneralAmt |
| Fundraising | $1,980 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,727 | TotalAmt |
| Program Services | $9,658 | ProgramServicesAmt |
| Management And General | $69 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,191 | TotalAmt |
| Program Services | $893 | ProgramServicesAmt |
| Management And General | $179 | ManagementAndGeneralAmt |
| Fundraising | $119 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,101 | TotalAmt |
| Program Services | $824 | ProgramServicesAmt |
| Management And General | $166 | ManagementAndGeneralAmt |
| Fundraising | $111 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,320 | TotalAmt |
| Program Services | $8,490 | ProgramServicesAmt |
| Management And General | $1,698 | ManagementAndGeneralAmt |
| Fundraising | $1,132 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Dues and subscriptions | $189 | $175 | $14 | $0 |
| Fundraising expenses | $34,018 | $0 | $0 | $34,018 |
| Miscellaneous expense | $1,756 | $0 | $1,756 | $0 |
| Postage and shipping | $1,075 | $389 | $634 | $52 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,026 | TotalAmt |
| Program Services | $51,987 | ProgramServicesAmt |
| Management And General | $1,527 | ManagementAndGeneralAmt |
| Fundraising | $4,512 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $482,717 | TotalAmt |
| Program Services | $341,280 | ProgramServicesAmt |
| Management And General | $65,663 | ManagementAndGeneralAmt |
| Fundraising | $75,774 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,419 | BOYAmt |
| EOY | $218,984 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,507 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,237 | BOYAmt |
| EOY | $10,463 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,702 | BOYAmt |
| EOY | $7,339 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,884 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,809 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $5,075 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $164 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,865 | BOYAmt |
| EOY | $242,025 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $14,634 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,210 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,292 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,292 | BOYAmt |
| EOY | $18,844 | 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 | $234,573 | BOYAmt |
| EOY | $222,981 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $200 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,573 | BOYAmt |
| EOY | $223,181 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,865 | BOYAmt |
| EOY | $242,025 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$12,758 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $1,366 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $210,515 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $283,152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $271,552 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $341,679 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $467,993 | CurrentTaxYearAmt |
| Total | $1,574,891 | 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 | $210,515 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $283,152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $271,552 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $341,679 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $467,993 | CurrentTaxYearAmt |
| Total | $1,574,891 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,574,891 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $209 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $278 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $519 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,167 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,966 | CurrentTaxYearAmt |
| Total | $5,139 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,580,030 | TotalSupportAmt |
| Public Support CY170 | 0.99670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99750 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $18,884 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $13,809 | DepreciationAmt |
| Book Value | $5,075 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,075 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $469,959 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $469,959 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $469,959 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $482,717 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $482,717 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $482,717 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Clock Tower Run | Event1Nm |
| Gross Receipts Event1 | $32,407 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $32,407 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,735 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $1,054 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $32,407 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $32,407 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,735 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,054 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,789 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $28,618 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | Form 990 is presented to the governing board prior to filing the return. The Board reviews and approves the return for filing. |
| Pt VI, Line 12c | Enforcement of policy as needed. |
| Pt VI, Line 15a | The Board compares comparable salaries to other non-profit executives in the area and makes compensation decisions accordingly. |
| Form 990, Part IX, Line 24e | Printing and reproduction 2822. 1801. 801. 220. |
| Form 990, Part IX, Line 24e | Program expense 38324. 38324. 0. 0. |
| Form 990, Part IX, Line 24e | Specific assistance 5321. 5321. 0. 0. |
| Form 990, Part IX, Line 24e | Staff education and training 261. 261. 0. 0. |
| Form 990, Part IX, Line 24e | Telephone 4753. 3565. 713. 475. |
| Form 990, Part IX, Line 24e | Unrealized (gain) loss on investment -24. 0. -24. 0. |
| Form 990, Part IX, Line 24e | Volunteers 6320. 2528. 0. 3792. |
| Form 990, Part IX, Line 24e | Website 249. 187. 37. 25. |
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