DOMESTIC VIOLENCE SOLUTIONS FOR SANTA BARBARA COUNTY: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- DOMESTIC VIOLENCE SOLUTIONS FOR SANTA BARBARA COUNTY (EIN 95-3495141)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-03-31
- IRS object ID
- 202100909349300335
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-03-31T19:21:03-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 770076647 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAMITZ BROOKS NIGHTINGALE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 EAST CARRILLO STREET SUITE 303 | AddressLine1Txt |
| City | SANTA BARBARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953495141 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOMESTIC VIOLENCE SOLUTIONS FOR | BusinessNameLine1Txt |
| Business Name Line2 | SANTA BARBARA COUNTY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DOME | BusinessNameControlTxt |
| Phone | 8059634458 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1536 | AddressLine1Txt |
| City | SANTA BARBARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTINA ERIKSEN | PersonNm |
| Person Title | BOARD MEMBER | PersonTitleTxt |
| Phone | 8059634458 | PhoneNum |
| Signature | 2021-03-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CATHERINE MACAULAY | PreparerPersonNm |
| PTIN | P00178796 | PTIN |
| Phone | 8059631837 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAN CAMPBELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1536 | AddressLine1Txt |
| City | SANTA BARBARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,853,572 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DVSOLUTIONS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF DOMESTIC VIOLENCE SOLUTIONS FOR SANTA BARBARA COUNTY IS TO END THE INTERGENERATIONAL CYCLE OF DOMESTIC VIOLENCE BY PROVIDING PREVENTION AND INTERVENTION SERVICES AND BY CHALLENGING SOCIETY'S ATTITUDES, BELIEFS AND BEHAVIORS TO EFFECT SOCIAL CHANGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 74 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $945,050 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,037,661 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,029,691 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,410,007 | CYProgramServiceRevenueAmt |
| PY Investment Income | $25,080 | PYInvestmentIncomeAmt |
| CY Investment Income | $315,783 | CYInvestmentIncomeAmt |
| PY Other Revenue | $21,747 | PYOtherRevenueAmt |
| CY Other Revenue | -$17,070 | CYOtherRevenueAmt |
| PY Total Revenue | $2,021,568 | PYTotalRevenueAmt |
| CY Total Revenue | $2,746,381 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $82,977 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $280,604 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,470,003 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,335,459 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $13,939 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $121,564 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $632,900 | PYOtherExpensesAmt |
| CY Other Expenses | $582,211 | CYOtherExpensesAmt |
| PY Total Expenses | $2,185,880 | PYTotalExpensesAmt |
| CY Total Expenses | $2,212,213 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$164,312 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $534,168 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,206,030 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,765,148 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $596,812 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $588,737 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,609,218 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,176,411 | NetAssetsOrFundBalancesEOYAmt |
| Mission | DOMESTIC VIOLENCE SOLUTIONS OF SANTA BARBARA COUNTY IS DEDICATED TO PROVIDING SAFE HARBOR TO ALL VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN THROUGHOUT SANTA BARBARA COUNTY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,437,048 | ExpenseAmt |
| Grant | $280,604 | GrantAmt |
| Revenue | $1,410,007 | RevenueAmt |
| Desc | DOMESTIC VIOLENCE SOLUTIONS IS THE ONLY AGENCY IN SANTA BARBARA COUNTY, CA THAT PROVIDES EMERGENCY SHELTER AND SUPPORTIVE SERVICES TO ALL SURVIVORS OF DOMESTIC ABUSE AND THEIR CHILDREN INCLUDING WOMEN, MEN AND LGBT POPULATIONS. TWO SHELTERS ARE OPERATED IN THE CITIES OF SANTA BARBARA, SANTA MARIA AND LOMPOC. DURING FY 19-20, OUR TWO SHELTERS PROVIDED 500 INDIVIDUALS (311 ADULTS AND 189 CHILDREN) WITH 45 DAY EMERGENCY SHELTER. OUR SHELTERS ALSO OPERATE FOUR CRISIS AND INFORMATION LINES WHICH ANSWERED 5,560 CALLS. OF THOSE CALLS, 430 WERE EMERGENCY CALLS FROM POLICE, EMERGENCY ROOMS AND MEDICAL OFFICES. DURING THIS PERIOD DVS PROVIDED A TOTAL OF 8,056 CRITICALLY NEEDED "SAFETY BED NIGHTS" TO THOSE INDIVIDUALS AND THEIR CHILDREN AT SEVERE RISK AND FLEEING THEIR HOMES DUE TO DOMESTIC VIOLENCE. | Desc |
| Total Program Service Expenses | $1,437,048 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 28 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KC ADORNETTO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8059634458 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1536 | AddressLine1Txt |
| City | SANTA BARBARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JACKIE HALL | ||||||
| PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRANDI REDMAN | ||||||
| VICE PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SARAH MORAY | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KRISTINA ERIKSEN | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JULIE CAPRITTO | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JANET DRAYER | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DANIELLE HAZARIAN | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MARK JURETIC | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG LEETS | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE PIOTROWSKI | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINA SONGER | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| BRETT WEICHBROD | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| VIRGINIA WIGLE | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER LOFTHUS | ||||||
| BOARD MEMBER UNTIL JANUARY 2020 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JAN CAMPBELL | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $129,382 | $0 | $12,269 | |
| KC ADORNETTO | ||||||
| DIRECTOR OF FINANCE | 40.00 | Yes (X) | $100,609 | $0 | $802 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $229,991 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,071 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $99,260 | FundraisingAmt |
| Government Grants | $250,000 | GovernmentGrantsAmt |
| All Other Contributions | $688,401 | AllOtherContributionsAmt |
| Noncash Contributions | $29,547 | NoncashContributionsAmt |
| Total Contributions | $1,037,661 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GOVERNMENT ASSISTANCE | 624100 | $1,298,493 | $1,298,493 |
| TRANSITIONAL HOUSING | 624100 | $82,574 | $82,574 |
| COURT ORDERED FEES | 624100 | $27,490 | $27,490 |
| CLIENT FEES | 624100 | $1,450 | $1,450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,410,007 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,063 | TotalRevenueColumnAmt |
| Exclusion | $23,063 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,600 | TotalRevenueColumnAmt |
| Exclusion | $21,600 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $340,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $47,280 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $292,720 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $292,720 | TotalRevenueColumnAmt |
| Exclusion | $292,720 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $11,765 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $99,260 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $59,911 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$48,146 | TotalRevenueColumnAmt |
| Exclusion | -$48,146 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $9,476 | TotalRevenueColumnAmt |
| Exclusion | $9,476 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,476 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,746,381 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,410,007 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $298,713 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,604 | TotalAmt |
| Program Services | $280,604 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,813 | TotalAmt |
| Program Services | $22,287 | ProgramServicesAmt |
| Management And General | $172,176 | ManagementAndGeneralAmt |
| Fundraising | $55,350 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $880,922 | TotalAmt |
| Program Services | $675,070 | ProgramServicesAmt |
| Management And General | $205,648 | ManagementAndGeneralAmt |
| Fundraising | $204 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,034 | TotalAmt |
| Program Services | $73,914 | ProgramServicesAmt |
| Management And General | $43,414 | ManagementAndGeneralAmt |
| Fundraising | $2,706 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,690 | TotalAmt |
| Program Services | $51,671 | ProgramServicesAmt |
| Management And General | $29,124 | ManagementAndGeneralAmt |
| Fundraising | $3,895 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,301 | TotalAmt |
| Program Services | $617 | ProgramServicesAmt |
| Management And General | $684 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,200 | TotalAmt |
| Management And General | $23,200 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,939 | TotalAmt |
| Fundraising | $13,939 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,482 | TotalAmt |
| Program Services | $1,973 | ProgramServicesAmt |
| Management And General | $50,509 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,832 | TotalAmt |
| Program Services | $6,022 | ProgramServicesAmt |
| Management And General | $1,250 | ManagementAndGeneralAmt |
| Fundraising | $1,560 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,014 | TotalAmt |
| Program Services | $47,144 | ProgramServicesAmt |
| Management And General | $20,579 | ManagementAndGeneralAmt |
| Fundraising | $6,291 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,866 | TotalAmt |
| Program Services | $110,797 | ProgramServicesAmt |
| Management And General | $45,069 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,454 | TotalAmt |
| Program Services | $17,515 | ProgramServicesAmt |
| Management And General | $11,618 | ManagementAndGeneralAmt |
| Fundraising | $321 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,066 | TotalAmt |
| Program Services | $6,559 | ProgramServicesAmt |
| Management And General | $153 | ManagementAndGeneralAmt |
| Fundraising | $354 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,541 | TotalAmt |
| Program Services | $21,541 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,413 | TotalAmt |
| Program Services | $84,073 | ProgramServicesAmt |
| Management And General | $28,419 | ManagementAndGeneralAmt |
| Fundraising | $5,921 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,021 | TotalAmt |
| Program Services | $31,255 | ProgramServicesAmt |
| Management And General | $10,565 | ManagementAndGeneralAmt |
| Fundraising | $2,201 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $28,882 | $889 | $218 | $27,775 |
| OUTREACH AND EDUCATION | $16,642 | $5,117 | $10,975 | $550 |
| DONOR DEVELOPMENT | $497 | $497 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,212,213 | TotalAmt |
| Program Services | $1,437,048 | ProgramServicesAmt |
| Management And General | $653,601 | ManagementAndGeneralAmt |
| Fundraising | $121,564 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $553,745 | BOYAmt |
| EOY | $1,247,120 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,550 | BOYAmt |
| EOY | $151,168 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,959 | BOYAmt |
| EOY | $62,672 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,101 | BOYAmt |
| EOY | $191,461 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,618 | BOYAmt |
| EOY | $1,517 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,234,376 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,796,807 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,474,541 | BOYAmt |
| EOY | $1,437,569 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,660,516 | BOYAmt |
| EOY | $1,673,641 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,206,030 | BOYAmt |
| EOY | $4,765,148 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,949 | BOYAmt |
| EOY | $131,443 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $482,863 | BOYAmt |
| EOY | $450,172 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000 | BOYAmt |
| EOY | $7,122 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $596,812 | BOYAmt |
| EOY | $588,737 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,786,647 | BOYAmt |
| EOY | $2,443,271 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,822,571 | BOYAmt |
| EOY | $1,733,140 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,609,218 | BOYAmt |
| EOY | $4,176,411 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,206,030 | BOYAmt |
| EOY | $4,765,148 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $534,168 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $33,025 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $1,279,241 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,404,697 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,977,786 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $945,050 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,037,661 | CurrentTaxYearAmt |
| Total | $6,644,435 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,282 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,317 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,976 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,029,691 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,410,007 | CurrentTaxYearAmt |
| Total | $2,640,273 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $114,609 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,564 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,048 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,048 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,048 | CurrentTaxYearAmt |
| Total | $481,317 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,433,132 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,599,578 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,140,810 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,059,789 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,532,716 | CurrentTaxYearAmt |
| Total | $9,766,025 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,863 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,552 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,241 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,633 | CurrentTaxYearAmt |
| Total | $194,439 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $866,429 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,201,849 | CurrentTaxYearAmt |
| Total | $2,068,278 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,863 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,552 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $888,670 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,244,482 | CurrentTaxYearAmt |
| Total | $2,262,717 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $7,503,308 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,518 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,027 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,961 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,288 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,663 | CurrentTaxYearAmt |
| Total | $242,457 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,518 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,027 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,961 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,288 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,663 | CurrentTaxYearAmt |
| Total | $242,457 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,185 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $146,199 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $10,065 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,476 | CurrentTaxYearAmt |
| Total | $177,925 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,480,835 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,780,804 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,202,771 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,135,142 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,586,855 | CurrentTaxYearAmt |
| Total | $10,186,407 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.73660 | PublicSupportCY509Pct |
| Public Support PY509 | 0.84750 | PublicSupportPY509Pct |
| Investment Income CY | 0.02380 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02300 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,288,700 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $34,041 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $34,041 | OtherExpendituresAmt |
| End Year Balance | $1,288,700 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,562,237 | BeginningYearBalanceAmt |
| Contributions | -$273,537 | ContributionsAmt |
| Investment Earnings Or Losses | $90,852 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $90,852 | OtherExpendituresAmt |
| End Year Balance | $1,288,700 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,507,631 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $54,606 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,562,237 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,379,810 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $149,441 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $21,620 | OtherExpendituresAmt |
| End Year Balance | $1,507,631 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,417,425 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$16,951 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $70,664 | OtherExpendituresAmt |
| End Year Balance | $1,379,810 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $408,732 | OtherCostOrOtherBasisAmt |
| Book Value | $408,732 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,471,424 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,556,626 | DepreciationAmt |
| Book Value | $914,798 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $297,097 | OtherCostOrOtherBasisAmt |
| Depreciation | $206,761 | DepreciationAmt |
| Book Value | $90,336 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $57,123 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,420 | DepreciationAmt |
| Book Value | $23,703 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,437,569 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS | $1,606,983 |
| INTEREST IN CHARITABLE REMAINDER TRUST | $63,485 |
| DEPOSITS | $3,173 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,673,641 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| Amt | $7,122 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,122 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,886,107 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $106,701 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $33,025 | OtherRevenueAmt |
| Revenue Not Reported | $139,726 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,746,381 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,746,381 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,318,914 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $106,701 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $106,701 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,212,213 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,212,213 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT FUNDS ARE TO PROVIDE INCOME INTO PERPETUITY FOR GENERAL OPERATIONS. |
| PART X, LINE 2: | FINANCIAL ACCOUNTING STANDARDS BOARD'S ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, PRESCRIBES A THRESHOLD FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN THE STATE OF CALIFORNIA. THE ORGANIZATION'S TAX RETURNS FROM THE YEAR 2017 TO THE PRESENT REMAIN SUBJECT TO EXAMINATION BY THE IRS FOR FEDERAL TAX PURPOSES, AND THE TAX YEARS FROM 2016 TO THE PRESENT REMAIN SUBJECT TO EXAMINATION BY THE STATE OF CALIFORNIA. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS FOR ALL JURISDICTIONS IN WHICH THE STATUTE OF LIMITATIONS REMAINS OPEN AND HAS DETERMINED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE ORGANIZATION HAD NO UNRECOGNIZED TAX BENEFITS RELATED TO TAX POSITIONS TAKEN DURING THE YEAR ENDED JUNE 30, 2020 OR FOR PRIOR PERIODS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | UNREALIZED GAIN ON BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 34,041. CHANGE IN VALUE OF INTEREST IN CHARITABLE REMAINDER TRUST -1,016. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $100,228 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $88,463 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $11,765 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $33,892 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $600 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $14,536 | OtherDirectExpensesEvent1Amt |
| Event2 | ALOES IN WONDERLAND | Event2Nm |
| Gross Receipts Event2 | $10,797 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $10,797 | CharitableContriEvent2Amt |
| Food And Beverage Event2 | $6,303 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $300 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $780 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $111,025 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $99,260 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $11,765 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $33,892 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,903 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,800 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,316 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $59,911 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$48,146 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| FOOD, SHELTER AND CLOTHING | 104 | $171,810 | FMV |
| TRANSPORTATION ASSISTANCE | 112 | $1,935 | FMV |
| CHILD CARE AND SUMMER CAMPS | 51 | $106,859 | FMV |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $26,138 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,209 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MARKETING MATERIALS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,200 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE BOARD OF DIRECTORS MAY AUTHORIZE THE EXECUTIVE COMMITTEE, CONSISTING OF THE OFFICERS OF THE CORPORATION AND THE CHAIRPERSON OF THE STANDING COMMITTEES, TO TAKE ANY ACTION REQUIRED OR PERMITED TO BE TAKEN BY THE FULL BOARD OF DIRECTORS. A REPORT OF ACTION TAKEN BY THE EXECUTIVE COMMITTEE SHALL BE GIVEN AT THE NEXT REGULAR BOARD OF DIRECTORS MEETING. THE EXECUTIVE COMMITTEE GENERALLY MEETS MONTHLY AND MET 9 TIMES DURING THE FISCAL YEAR. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 WILL BE REVIEWED IN DETAIL DURING A FINANCE COMMITTEE. THE 990 WILL BE CIRCULATED TO ALL BOARD MEMBERS. THE BOARD WILL VOTE ON THE APPROVAL OF THE 990 AT THE FOLLOWING BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY CONFLICT OF INTERESTS ARE REVIEWED ANNUALLY WITH THE EXECUTIVE DIRECTOR AND BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS REVIEW EXECUTIVE DIRECTOR'S SALARY ANNUALLY. THE ORGANIZATION USES WAGE STUDIES FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | UNREALIZED GAIN ON BENEFICIAL INTEREST IN ASSET HELD BY OTHERS 34,041. CHANGE IN VALUE OF INTEREST IN CHARITABLE REMAINDER TRUST -1,016. |
| PART XII LINE 2C | THE ORGANIZATION'S AUDIT COMMITTEE REVIEWS PROPOSALS OF INDEPENDENT PUBLIC ACCOUNTING FIRMS FOR PREPARATION OF ANNUAL AUDITED FINANCIAL STATEMENTS AND FORM 990. RECOMMENDATIONS ARE PRESENTED TO THE BOARD OF DIRECTORS AND APPROVED PRIOR TO ENGAGING THE FIRM. COMMUNICATIONS WITH THE FIRM ARE MADE BY THE EXECUTIVE DIRECTOR AND MEMBERS OF THE BOARD OF DIRECTORS THROUGHOUT AND AT COMPLETION OF THE ENGAGEMENT. |
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