IEA INSPIRE ENCOURAGE ACHIEVE: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- IEA INSPIRE ENCOURAGE ACHIEVE (EIN 76-0544362)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-07-23
- IRS object ID
- 202102049349300010
- Schema version
- 2020v4.0
- 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 | 2021-07-23T09:06:27-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010560057 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDGAR KIKER & CROSS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3440 EASTEX FWY | AddressLine1Txt |
| City | BEAUMONT | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 777031896 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760544362 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IEA - INSPIRE ENCOURAGE ACHIEVE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IEA- | BusinessNameControlTxt |
| Phone | 4098398778 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 N 11TH STREET | AddressLine1Txt |
| City | BEAUMONT | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77702 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REGINA ROGERS | PersonNm |
| Person Title | FOUNDER & CHAIR | PersonTitleTxt |
| Phone | 4098398778 | PhoneNum |
| Signature | 2021-07-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | REGINA | PersonFirstNm |
| Person Last | ROGERS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHARLOTTE A YEATES | PreparerPersonNm |
| PTIN | P00933065 | PTIN |
| Phone | 4098920233 | PhoneNum |
| Preparation | 2021-07-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | REGINA ROGERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3195 DOWLEN SUITE 101 | AddressLine1Txt |
| City | BEAUMONT | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77706 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $461,561 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO INITIATE AND SUPPORT EDUCATIONAL PROGRAMMING AND REHABILITATIVE SERVICES FOR AT-RISK YOUTH IN SOUTHEAST TEXAS BY INSPIRING AND ENCOURAGING THEM TO ACHIEVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 27 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $558,609 | PYContributionsGrantsAmt |
| CY Contributions Grants | $451,561 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,200 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,340 | PYOtherRevenueAmt |
| CY Other Revenue | $10,000 | CYOtherRevenueAmt |
| PY Total Revenue | $564,149 | PYTotalRevenueAmt |
| CY Total Revenue | $461,561 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $338,428 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $222,945 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $144 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $247,557 | PYOtherExpensesAmt |
| CY Other Expenses | $184,353 | CYOtherExpensesAmt |
| PY Total Expenses | $585,985 | PYTotalExpensesAmt |
| CY Total Expenses | $407,298 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$21,836 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $54,263 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $174,032 | TotalAssetsBOYAmt |
| Total Assets EOY | $257,204 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $27,780 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $71,747 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $146,252 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $185,457 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO INITIATE AND SUPPORT EDUCATIONAL PROGRAMMING AND REHABILITATIVE SERVICES FOR AT-RISK YOUTH IN SOUTHEAST TEXAS BY INSPIRING AND ENCOURAGING THEM TO ACHIEVE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $306,913 | ExpenseAmt |
| Desc | PROVIDE EDUCATIONAL PROGRAMMING AND REHABILITATIVE SERVICES FOR AT-RISK YOUTH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | IN PARTNERSHIP WITH JEFFERSON COUNTY JUVENILE PROBATION AND LAMAR UNIVERSITY, IEA'S YOUTH JOB TRAINING PROGRAM HAS PROVEN TO BE A SUCCESSFUL COMMUNITY-BASED STRATEGY FOR HELPING YOUTH DEVELOP SKILLS TO PREPARE THEM FOR THE WORKFORCE. AS AN EFFORT TO INSPIRE AND ENCOURAGE YOUTH TO ACHIEVE STRONGER CHARACTER, A SOLID WORK ETHIC AND BRIGHTER FUTURES, IEA RECRUITS VOLUNTEERS FROM GROUPS, ORGANIZATIONS, BUSINESSES AND INDIVIDUALS TO ASSIST WITH IDENTIFYING CUSTOMERS TO PURCHASE HEALTHY, NUTRITIOUS DOG TREATS AS WELL AS IDENTIFY SITES FOR YOUTH TO DISTRIBUTE THE PRODUCT. THIS PROJECT EMPOWERS YOUTH WITH KNOWLEDGE AND A CIRCLE OF SUPPORT THAT CREATES PATHWAYS TOWARD HEALTHY LIFESTYLES AND BRIGHTER FUTURES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $306,913 | 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 | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | false | 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 | Yes (true) | 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 | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 13 | 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 |
| 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 | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | 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 | false | 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 | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEANN JOHNSON | PersonNm |
| Phone | 4098609732 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 N 11TH ST | AddressLine1Txt |
| City | BEAUMONT | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77702 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| KIM W PHELAN | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $38,125 | $0 | $0 | |
| ANGELIQUECA AVERY | ||||||
| FORMER EXEC | 40.00 | Yes (X) | $17,308 | $0 | $0 | |
| REVEREND JOHN R ADOLPH | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| PAT AVERY | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| JO ANN BLOCK | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MIKE BURROW | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| IMOGENE CHARGOIS | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| CHIEF EDWARD J COCKRELL | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| JOSEPH D DESHOTEL | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| LINDA DOMINO | ||||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BRIT FEATHERSTON | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| MEGAN GALLIEN | ||||||
| TREASURER | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CARL R GRIFFITH JR | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| JAMES M MARTIN JR | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| VERNICE MONROE LMSW | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| GILBERT I LOW | ||||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| J COFFY PIETERNELLE MD | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| SUZANNE MALONEY | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| BEN MAZZARA | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| ERIC MEADOWS | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| DELORIS PRINCE | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| REGINA ROGERS | ||||||
| FOUNDER & CH | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KEVIN ROY | ||||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MOST REVEREND CURTIS J GUILLORY SVD | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| THE HONORABLE JEFFERY RANDY SHELTON | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| CHIEF JAMES SINGLETARY | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| THE HONORABLE LARRY E THORNE | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| ROBERT TURNER | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| SHELLY VITANZA | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $55,433 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $220,000 | GovernmentGrantsAmt |
| All Other Contributions | $231,561 | AllOtherContributionsAmt |
| Noncash Contributions | $20,112 | NoncashContributionsAmt |
| Total Contributions | $451,561 | TotalContributionsAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER TAX EXEMPT REVENUE | Desc |
| Total Revenue Column | $10,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $461,561 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,000 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,433 | TotalAmt |
| Program Services | $29,404 | ProgramServicesAmt |
| Management And General | $26,029 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,203 | TotalAmt |
| Program Services | $122,870 | ProgramServicesAmt |
| Management And General | $21,189 | ManagementAndGeneralAmt |
| Fundraising | $144 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,833 | TotalAmt |
| Management And General | $7,833 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,476 | TotalAmt |
| Program Services | $11,251 | ProgramServicesAmt |
| Management And General | $4,225 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,720 | TotalAmt |
| Program Services | $10,976 | ProgramServicesAmt |
| Management And General | $2,744 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,689 | TotalAmt |
| Program Services | $22,318 | ProgramServicesAmt |
| Management And General | $3,371 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,550 | TotalAmt |
| Program Services | $42,840 | ProgramServicesAmt |
| Management And General | $10,710 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,751 | TotalAmt |
| Program Services | $3,751 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,477 | TotalAmt |
| Management And General | $13,477 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,203 | TotalAmt |
| Program Services | $4,413 | ProgramServicesAmt |
| Management And General | $3,790 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| IN-KIND DONATION EXPENSE | $20,112 | $20,112 | |
| CONTRACT LABOR | $10,519 | $7,990 | $2,529 |
| UTILITIES | $7,666 | $5,275 | $2,391 |
| TELEPHONE | $7,549 | $6,091 | $1,458 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,117 | TotalAmt |
| Program Services | $19,622 | ProgramServicesAmt |
| Management And General | $495 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,298 | TotalAmt |
| Program Services | $306,913 | ProgramServicesAmt |
| Management And General | $100,241 | ManagementAndGeneralAmt |
| Fundraising | $144 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,873 | BOYAmt |
| EOY | $221,707 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,042 | BOYAmt |
| EOY | $1,915 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $150,169 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $116,587 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,058 | BOYAmt |
| EOY | $33,582 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,059 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,032 | BOYAmt |
| EOY | $257,204 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,780 | BOYAmt |
| EOY | $5,947 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $65,800 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,780 | BOYAmt |
| EOY | $71,747 | 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 | $146,252 | BOYAmt |
| EOY | $185,457 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,252 | BOYAmt |
| EOY | $185,457 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,032 | BOYAmt |
| EOY | $257,204 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $54,263 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$15,058 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $636,715 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $522,620 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $506,226 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $558,609 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $451,561 | CurrentTaxYearAmt |
| Total | $2,675,731 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $636,715 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $522,620 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $506,226 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $558,609 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $451,561 | CurrentTaxYearAmt |
| Total | $2,675,731 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,675,731 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,429 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,287 | CurrentTaxYearMinus3YearsAmt |
| Total | $2,716 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,678,447 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $150,284 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99860 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 2,716 | ExplanationTxt |
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) |
|---|---|---|
| Other Cost Or Other Basis | $150,169 | OtherCostOrOtherBasisAmt |
| Depreciation | $116,587 | DepreciationAmt |
| Book Value | $33,582 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $33,582 | TotalBookValueLandBuildingsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN ROY | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | PRESIDENT | RelationshipDescriptionTxt |
| Transaction | RENT BUILDING | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE TREASURER OF THE BOARD WILL REVIEW THE FORM 990 BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | IEA MAINTAINS A CONFLICT OF INTEREST POLICY WHERE NO PERSON, BOARD MEMBER, EMPLOYEE, CONTRACTOR, OR OTHER PERSON AFFILIATED WITH IEA - INSPIRE, ENCOURAGE, ACHIEVE MAY PARTICIPATE IN ANY PROCEEDING OR ACTION WHERE IEA GRANT FUNDS PERSONALLY BENEFIT, EITHER DIRECTLY OR INDIRECTLY, THE PERSON OR HIS OR HER FAMILY OTHER THAN IEA. ALL INDIVIDUALS MUST SIGN A CONFLICT OF INTEREST POLICY FOR IEA TO KEEP ON FILE. VIOLATION OF THE CONFLICT OF INTEREST POLICY MAY NECESSARILY RESULT IN TERMINATION OF AN EMPLOYEE'S CONTRACTOR'S, BOARD MEMBER'S, VOLUNTEER'S OR OTHER PERSON'S AFFILIATION WITH THE IEA - INSPIRE, ENCOURAGE, ACHIEVE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | NET ASSETS WITH DONOR RESTRICTIONS RELEASED -15,058 |
Comments