WOMENSPACE INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- WOMENSPACE INC (EIN 93-0692905)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-06-14
- IRS object ID
- 202101659349301255
- Schema version
- 2019v5.0
- 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 | 2021-06-14T11:27:54-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930819646 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONES & ROTH PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10086 | AddressLine1Txt |
| City | EUGENE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97440 | 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 | 930692905 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMENSPACE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOME | BusinessNameControlTxt |
| Phone | 5414858232 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1577 PEARL STREET | AddressLine1Txt |
| City | EUGENE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE WEISMANN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5414858232 | PhoneNum |
| Signature | 2020-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRITZ S DUNCAN | PreparerPersonNm |
| PTIN | P00036435 | PTIN |
| Phone | 5416872320 | PhoneNum |
| Preparation | 2021-05-17 | PreparationDt |
| 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 | JULIE WEISMANN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1577 PEARL STREET | AddressLine1Txt |
| City | EUGENE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,471,863 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WOMENSPACEINC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | PREVENT DOMESTIC VIOLENCE IN INTIMATE PARTNER RELATIONSHIPS IN LANE COUNTY AND SUPPORT SURVIVORS IN CLAIMING PERSONAL POWER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 59 | TotalEmployeeCnt |
| Total Volunteers | 116 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,182,787 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,367,394 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,641 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,501 | CYInvestmentIncomeAmt |
| PY Other Revenue | $67,806 | PYOtherRevenueAmt |
| CY Other Revenue | $73,611 | CYOtherRevenueAmt |
| PY Total Revenue | $2,255,234 | PYTotalRevenueAmt |
| CY Total Revenue | $2,448,506 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $314,729 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $258,411 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,657,302 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,582,415 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $110,785 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $456,457 | PYOtherExpensesAmt |
| CY Other Expenses | $483,834 | CYOtherExpensesAmt |
| PY Total Expenses | $2,428,488 | PYTotalExpensesAmt |
| CY Total Expenses | $2,324,660 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$173,254 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $123,846 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,162,435 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,358,172 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $183,687 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $253,760 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,978,748 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,104,412 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PREVENT DOMESTIC VIOLENCE IN INTIMATE PARTNER RELATIONSHIPS IN LANE COUNTY AND SUPPORT SURVIVORS IN CLAIMING PERSONAL POWER. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $999,143 | ExpenseAmt |
| Grant | $467,006 | GrantAmt |
| Desc | OTHER PROGRAM SERVICES: WOMENSPACES CHILDREN AND YOUTH SERVICES PROGRAM PROVIDES MUCH NEEDED SUPPORT FOR CHILDREN WHOSE PARENTS ARE SURVIVORS OF DOMESTIC VIOLENCE. OTHER PROGRAMS AND SERVICES INCLUDE: TRANSITIONAL HOUSING, ECONOMIC EMPOWERMENT, EDUCATION & COMMUNITY OUTREACH, AND ADVOCATES LOCATED AT DHS CHILD WELFARE AND SELF SUFFICIENCY, AS WELL AS OREGON LAW CENTER AND UNIVERSITY OF OREGON DOMESTIC VIOLENCE CLINIC. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $315,727 | ExpenseAmt |
| Grant | $190,078 | GrantAmt |
| Desc | RURAL LANE COUNTY: LANE COUNTY STRETCHES 4,700 SQUARE MILES, FROM THE COAST TO THE CASCADES, AND HAS A POPULATION OF NEARLY 370,000, WITH MORE THAN 150,000 PEOPLE LIVING OUTSIDE THE EUGENE/SPRINGFIELD METRO AREA. OUR CERTIFIED ADVOCATES PROVIDE CRISIS INTERVENTION, SAFETY PLANNING, OUTREACH, EDUCATION, LEGAL ADVOCACY, AS WELL AS ADVOCACY IN SPANISH. OUR CERTIFIED ADVOCATES ALSO PROVIDE SPECIFIC RURAL OUTREACH SERVICES ADDRESSING THE UNIQUE CHALLENGES FACED BY VICTIMS OF DOMESTIC VIOLENCE BY AN INTIMATE PARTNER IN RURAL AREAS. IN ORDER TO PROVIDE A SAFE PLACE TO ACCESS SERVICES, OUR CERTIFIED ADVOCATES ARE STATIONED IN SATELLITE OFFICES IN COTTAGE GROVE, CRESWELL, JUNCTION CITY, OAKRIDGE, VENETA/ELMIRA, BLUE RIVER/MCKENZIE, AND FLORENCE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $350,192 | ExpenseAmt |
| Grant | $152,060 | GrantAmt |
| Desc | SAFEHOUSE EMERGENCY SERVICES AND SHELTER: OUR SAFEHOUSE PROVIDES 24HOUR EMERGENCY SHELTER AND SUPPORT FOR SURVIVORS FLEEING ABUSE FROM THEIR INTIMATE PARTNERS. THE SAFEHOUSE TEAM INCLUDES CERTIFIED ADVOCATES WHO SPEAK MANY LANGUAGES AND ARE ABLE TO RESPOND 24/7 TO CRISIS LINE CALLS PROVIDING LIFESAVING SUPPORT, SAFETY PLANNING, AND REFERRALS TO OUR PROGRAMS OR OTHER COMMUNITY RESOURCES. THEY ALSO PROVIDE A SECURE AND CONFIDENTIAL PLACE FOR SURVIVORS AND THEIR CHILDREN TO STAY DURING A DIFFICULT AND CRITICAL TIME. THE FIRST STEP OF LEAVING AN ABUSER IS THE HARDEST, AND OUR TOP PRIORITY IS GIVING SURVIVORS A PLACE TO RECOVER AND BEGIN TO HEAL FROM THEIR TRAUMA. THIS INCLUDES PROVIDING PEOPLE WITH FOOD, CLOTHING, AND A SAFE PLACE TO SLEEP. DURING THEIR STAY, WE ASSIST SURVIVORS WITH NAVIGATING THE OFTEN CONFUSING LEGAL SYSTEMS: RESTRAINING ORDERS, DIVORCE PROCEEDINGS, AND CUSTODY HEARINGS. WE ALSO PROVIDE SUPPORT WITH CHILD WELFARE, FINANCIAL MANAGEMENT, AND EMPLOYMENT TRAINING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $201,223 | ExpenseAmt |
| Desc | CRISIS AND SUPPORT CENTER: THE CRISIS AND SUPPORT CENTER IS LOCATED IN EUGENE AND PROVIDES FULL SERVICES TO VICTIMS, SURVIVORS, CHILDREN AND YOUTH. THE CRISIS LINE IS STAFFED BY VOLUNTEERS AND ADVOCATES. OUR ONSITE CERTIFIED ADVOCATES PROVIDE SERVICES FOR WALK-IN CLIENTS EVERY DAY. YOUTH ADVOCATES PROVIDE RESPITE CARE FOR PARENTS WHILE THEY SPEAK WITH AN ADVOCATE. OUR YOUTH ADVOCATE TEAM FEEDS BOTH YOUTH AND ADULTS WHILE PARENTS ATTEND ONE OF THE SEVEN SUPPORT GROUPS HELD EACH WEEK. WE PROVIDE FULL ACCESS TO THE GROWING SPANISH SPEAKING POPULATION THROUGH OUR RECEPTIONIST AND THE FOUR ONSITE CERTIFIED ADVOCATES WHO SPEAK ENGLISH AND SPANISH. ADVOCATES ALSO PROVIDE WALK-IN SERVICES, FOOD, SUPPLIES, CLOTHING, CRISIS INTERVENTION, EMERGENCY HOUSING, PARENT IN CRISIS TRAINING, DHS CO-LOCATED SERVICES, LEGAL ADVOCACY, AND ECONOMIC EMPOWERMENT TRAINING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $201,223 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,866,285 | 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 | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 59 | 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARMEN MELAMED | PersonNm |
| Phone | 5414858232 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1577 PEARL ST | AddressLine1Txt |
| City | EUGENE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| JULIE WEISMANN | ||||||
| CEO | 40.00 | Yes (X) | $78,791 | $0 | $6,995 | |
| VICTORIA SMITHWEILAND | ||||||
| COO | 40.00 | Yes (X) | $62,368 | $0 | $6,995 | |
| MARY BARTLETT | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATHRYN BUTLER | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| AARON RAUSCHERT | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TOM KULICK | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| EVELYN SALINA CASTRO | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ERIN FENNERTY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| THEYA HARVEY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| AIMEE WALSH | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CANDICE HOOK | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KRISTIN SIDMAN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CARMEN MELAMED | ||||||
| FINANCE DIRE | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $141,159 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $13,990 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $2,500 | FundraisingAmt |
| Government Grants | $1,780,511 | GovernmentGrantsAmt |
| All Other Contributions | $584,383 | AllOtherContributionsAmt |
| Noncash Contributions | $121,870 | NoncashContributionsAmt |
| Total Contributions | $2,367,394 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,284 | TotalRevenueColumnAmt |
| Exclusion | $6,284 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,217 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,217 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,217 | TotalRevenueColumnAmt |
| Exclusion | $1,217 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $88,790 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,500 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $23,357 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,433 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $8,178 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,178 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,178 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,448,506 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,178 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $7,501 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,411 | TotalAmt |
| Program Services | $258,411 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,652 | TotalAmt |
| Program Services | $38,037 | ProgramServicesAmt |
| Management And General | $90,233 | ManagementAndGeneralAmt |
| Fundraising | $34,382 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,107,096 | TotalAmt |
| Program Services | $949,946 | ProgramServicesAmt |
| Management And General | $125,562 | ManagementAndGeneralAmt |
| Fundraising | $31,588 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,317 | TotalAmt |
| Program Services | $186,869 | ProgramServicesAmt |
| Management And General | $27,904 | ManagementAndGeneralAmt |
| Fundraising | $4,544 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,350 | TotalAmt |
| Program Services | $76,144 | ProgramServicesAmt |
| Management And General | $14,825 | ManagementAndGeneralAmt |
| Fundraising | $2,381 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,117 | TotalAmt |
| Program Services | $842 | ProgramServicesAmt |
| Management And General | $3,258 | ManagementAndGeneralAmt |
| Fundraising | $17 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,361 | TotalAmt |
| Program Services | $9,074 | ProgramServicesAmt |
| Management And General | $35,100 | ManagementAndGeneralAmt |
| Fundraising | $187 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,921 | TotalAmt |
| Program Services | $2,921 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,516 | TotalAmt |
| Program Services | $21,742 | ProgramServicesAmt |
| Management And General | $6,503 | ManagementAndGeneralAmt |
| Fundraising | $8,271 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,824 | TotalAmt |
| Program Services | $207 | ProgramServicesAmt |
| Management And General | $1,562 | ManagementAndGeneralAmt |
| Fundraising | $55 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,603 | TotalAmt |
| Program Services | $2,046 | ProgramServicesAmt |
| Management And General | $963 | ManagementAndGeneralAmt |
| Fundraising | $6,594 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,815 | TotalAmt |
| Program Services | $14,227 | ProgramServicesAmt |
| Management And General | $4,130 | ManagementAndGeneralAmt |
| Fundraising | $1,458 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,911 | TotalAmt |
| Program Services | $51,656 | ProgramServicesAmt |
| Management And General | $7,811 | ManagementAndGeneralAmt |
| Fundraising | $1,444 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,571 | TotalAmt |
| Program Services | $29,040 | ProgramServicesAmt |
| Management And General | $476 | ManagementAndGeneralAmt |
| Fundraising | $55 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,004 | TotalAmt |
| Program Services | $35,347 | ProgramServicesAmt |
| Management And General | $9,730 | ManagementAndGeneralAmt |
| Fundraising | $1,927 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,191 | TotalAmt |
| Program Services | $10,109 | ProgramServicesAmt |
| Management And General | $2,724 | ManagementAndGeneralAmt |
| Fundraising | $358 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUBCONTRACTS | $122,628 | $122,628 | ||
| REPAIRS AND MAINTENANCE | $29,300 | $22,837 | $5,448 | $1,015 |
| SUPPLIES | $20,922 | $17,045 | $2,995 | $882 |
| EQUIPMENT | $10,631 | $9,655 | $831 | $145 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,519 | TotalAmt |
| Program Services | $7,502 | ProgramServicesAmt |
| Management And General | $7,535 | ManagementAndGeneralAmt |
| Fundraising | $15,482 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,324,660 | TotalAmt |
| Program Services | $1,866,285 | ProgramServicesAmt |
| Management And General | $347,590 | ManagementAndGeneralAmt |
| Fundraising | $110,785 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,780 | BOYAmt |
| EOY | $434,431 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,384 | BOYAmt |
| EOY | $255,587 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,402 | BOYAmt |
| EOY | $307,346 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,246 | BOYAmt |
| EOY | $49,867 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,660,815 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $675,286 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,003,553 | BOYAmt |
| EOY | $985,529 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,070 | BOYAmt |
| EOY | $325,412 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,162,435 | BOYAmt |
| EOY | $2,358,172 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,949 | BOYAmt |
| EOY | $201,860 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $838 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,900 | BOYAmt |
| EOY | $51,900 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,687 | BOYAmt |
| EOY | $253,760 | 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 | $1,592,584 | BOYAmt |
| EOY | $1,500,407 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386,164 | BOYAmt |
| EOY | $604,005 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,978,748 | BOYAmt |
| EOY | $2,104,412 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,162,435 | BOYAmt |
| EOY | $2,358,172 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $123,846 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,166 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $3,984 | DonatedServicesAndUseFcltsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,051,981 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,141,621 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,263,893 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,232,645 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,367,394 | CurrentTaxYearAmt |
| Total | $11,057,534 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,051,981 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,141,621 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,263,893 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,232,645 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,367,394 | CurrentTaxYearAmt |
| Total | $11,057,534 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $342,533 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,715,001 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,647 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,284 | CurrentTaxYearAmt |
| Total | $15,969 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,073,503 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $195,413 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99660 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $322,070 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,263 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,921 | AdministrativeExpensesAmt |
| End Year Balance | $325,412 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $201,023 | BeginningYearBalanceAmt |
| Contributions | $105,000 | ContributionsAmt |
| Investment Earnings Or Losses | $18,429 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,382 | AdministrativeExpensesAmt |
| End Year Balance | $322,070 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $205,049 | ContributionsAmt |
| Investment Earnings Or Losses | $3,259 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $767 | AdministrativeExpensesAmt |
| End Year Balance | $201,023 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,261 | OtherCostOrOtherBasisAmt |
| Book Value | $21,261 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,530,160 | OtherCostOrOtherBasisAmt |
| Depreciation | $675,286 | DepreciationAmt |
| Book Value | $854,874 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $109,394 | OtherCostOrOtherBasisAmt |
| Book Value | $109,394 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $985,529 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN ASSETS OF OCF | Desc |
| Book Value | $325,412 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $325,412 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,445,105 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,166 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $3,984 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,818 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,443,287 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $2,921 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $2,298 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $5,219 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,448,506 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,319,441 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,319,441 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $2,921 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $2,298 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $5,219 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,324,660 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE ENDOWMENT FUNDS WERE CREATED THROUGH DONOR CONTRIBUTIONS AND RESTRICTIONS WHICH SPECIFIED THAT THE ORIGINAL FUNDS CONTRIBUTED ARE TO BE MAINTAINED IN PERPETUITY. THE INVESTMENT EARNINGS FROM THE ENDOWMENT ARE AVAILABLE TO THE ORGANIZATION AND ARE INTENDED TO CREATE LONGTERM STABILITY FOR THE ORGANIZATION. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | FUNDRAISING EXPENSE RECLASS 2,298 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | FUNDRAISING EXPENSE RECLASS 2,298 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $82,605 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $82,605 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $20,570 | OtherDirectExpensesEvent1Amt |
| Event2 | WONDER RUN | Event2Nm |
| Gross Receipts Event2 | $6,185 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $6,185 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,787 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $88,790 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $88,790 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,357 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $23,357 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $65,433 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| DIRECT CLIENT AID | 93 | $167,295 | COST | RENT, UTIL, SUP |
| DONATED FOOD AND CLOTHING | 418 | $91,116 | FMV | CLOTH, FOOD |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $185 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $83,832 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $34,738 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $55 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | GIFT CARDS | Desc |
| Contribution | 18 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,060 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | ANSWER INCOMING CALLS, GIVE WALK-IN CLIENTS INITIAL PAPERWORK, PROCESS INCOMING DONATIONS, PROCESS AND SEND DONOR LETTERS, HELP WITH TABLING EVENTS IN COMMUNITY, HELP WITH PRESENTATIONS TO YOUTH VOLUNTEERS, PREPARE FOOD FOR SUPPORT GROUPS, RESPITE FOR CLIENTS WITH CHILDREN DURING SUPPORT GROUPS, PLAN CHILDRENS ACTIVITIES, SUPPORT CALLS TO CRISIS SUPPORT LINE. |
| FORM 990, PAGE 2, PART III, LINE 3 | DUE TO REPAIRS AND THEN COVID RESTRICTIONS, WE WERE UNABLE TO USE OUR SAFEHOUSE FOR THE LAST SIX MONTHS OF THE YEAR. IN ORDER TO HOUSE OUR CLIENTS, WE HAVE PARTNERED WITH LOCAL HOTELS TO PROVIDE TEMPORARY EMERGENCY HOUSING. |
| FORM 990, PAGE 2, PART III, LINE 4C | SAFEHOUSE EMERGENCY SERVICES AND SHELTER: OUR SAFEHOUSE PROVIDES 24HOUR EMERGENCY SHELTER AND SUPPORT FOR SURVIVORS FLEEING ABUSE FROM THEIR INTIMATE PARTNERS. THE SAFEHOUSE TEAM INCLUDES CERTIFIED ADVOCATES WHO SPEAK MANY LANGUAGES AND ARE ABLE TO RESPOND 24/7 TO CRISIS LINE CALLS PROVIDING LIFESAVING SUPPORT, SAFETY PLANNING, AND REFERRALS TO OUR PROGRAMS OR OTHER COMMUNITY RESOURCES. THEY ALSO PROVIDE A SECURE AND CONFIDENTIAL PLACE FOR SURVIVORS AND THEIR CHILDREN TO STAY DURING A DIFFICULT AND CRITICAL TIME. THE FIRST STEP OF LEAVING AN ABUSER IS THE HARDEST, AND OUR TOP PRIORITY IS GIVING SURVIVORS A PLACE TO RECOVER AND BEGIN TO HEAL FROM THEIR TRAUMA. THIS INCLUDES PROVIDING PEOPLE WITH FOOD, CLOTHING, AND A SAFE PLACE TO SLEEP. DURING THEIR STAY, WE ASSIST SURVIVORS WITH NAVIGATING THE OFTEN CONFUSING LEGAL SYSTEMS: RESTRAINING ORDERS, DIVORCE PROCEEDINGS, AND CUSTODY HEARINGS. WE ALSO PROVIDE SUPPORT WITH CHILD WELFARE, FINANCIAL MANAGEMENT, AND EMPLOYMENT TRAINING. |
| FORM 990, PAGE 2, PART III, LINE 4D | CRISIS AND SUPPORT CENTER: THE CRISIS AND SUPPORT CENTER IS LOCATED IN EUGENE AND PROVIDES FULL SERVICES TO VICTIMS, SURVIVORS, CHILDREN AND YOUTH. THE CRISIS LINE IS STAFFED BY VOLUNTEERS AND ADVOCATES. OUR ONSITE CERTIFIED ADVOCATES PROVIDE SERVICES FOR WALK-IN CLIENTS EVERY DAY. YOUTH ADVOCATES PROVIDE RESPITE CARE FOR PARENTS WHILE THEY SPEAK WITH AN ADVOCATE. OUR YOUTH ADVOCATE TEAM FEEDS BOTH YOUTH AND ADULTS WHILE PARENTS ATTEND ONE OF THE SEVEN SUPPORT GROUPS HELD EACH WEEK. WE PROVIDE FULL ACCESS TO THE GROWING SPANISH SPEAKING POPULATION THROUGH OUR RECEPTIONIST AND THE FOUR ONSITE CERTIFIED ADVOCATES WHO SPEAK ENGLISH AND SPANISH. ADVOCATES ALSO PROVIDE WALK-IN SERVICES, FOOD, SUPPLIES, CLOTHING, CRISIS INTERVENTION, EMERGENCY HOUSING, PARENT IN CRISIS TRAINING, DHS CO-LOCATED SERVICES, LEGAL ADVOCACY, AND ECONOMIC EMPOWERMENT TRAINING. |
| FORM 990, PAGE 6, PART VI, LINE 8B | NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE CEO, THEN REVIEWED BY THE FINANCE COMMITTEE WHO PASSES IT ON TO THE BOARD OF DIRECTORS ELECTRONICALLY WITH A RECOMMENDATION FOR APPROVAL AT THE NEXT BOARD MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | MANAGEMENT AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AS THEY ARISE AS WELL AS SIGN THE CONFLICT OF INTEREST STATEMENT EACH YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 15A | YEARLY PERFORMANCE REVIEWS WITH INTERNAL AND EXTERNAL INPUT AND COMPARABLE LOCAL NONPROFIT CEO SALARIES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | FUNDRAISING EXPENSE RECLASS -2,298 FUNDRAISING EXPENSE RECLASS 2,298 |
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