RAISEUP FAMILIES: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- RAISEUP FAMILIES (EIN 76-0447678)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-10-07
- IRS object ID
- 202102809349300915
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-10-07T09:28:03-00:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pittsford Samuels PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1776 Yorktown Suite 530 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77056 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760447678 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAISEUP FAMILIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RAIS | BusinessNameControlTxt |
| Phone | 7139738083 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9610 LONG POINT ROAD Room 110 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77055 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAM CALLAHAN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2021-10-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PAM | PersonFirstNm |
| Person Last | CALLAHAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Nancy A Mack | PreparerPersonNm |
| PTIN | P01592842 | PTIN |
| Phone | 7139776888 | PhoneNum |
| Preparation | 2021-10-07 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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 | ANGELA BURGESS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9610 LONG POINT STE 110 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77055 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $911,383 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RAISEUPFAMILIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO STRENGTHEN FAMILIES BY PROVIDING UNINTERRUPTED EDUCATION IN A CHILDS LEARNING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 564 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $454,880 | PYContributionsGrantsAmt |
| CY Contributions Grants | $909,457 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $139 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,804 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$21,500 | PYOtherRevenueAmt |
| CY Other Revenue | -$54,750 | CYOtherRevenueAmt |
| PY Total Revenue | $433,519 | PYTotalRevenueAmt |
| CY Total Revenue | $856,511 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $155,696 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $162,197 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $254,454 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $350,485 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $94,867 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $156,727 | PYOtherExpensesAmt |
| CY Other Expenses | $104,380 | CYOtherExpensesAmt |
| PY Total Expenses | $566,877 | PYTotalExpensesAmt |
| CY Total Expenses | $617,062 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$133,358 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $239,449 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $564,857 | TotalAssetsBOYAmt |
| Total Assets EOY | $844,037 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $214,394 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $249,034 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $350,463 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $595,003 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO STRENGTHEN FAMILIES BY PROVIDING UNINTERRUPTED EDUCATION IN A CHILDS LEARNING AND TO PROVIDE TOOLS, GUIDANCE, AND RESOURCES TO EMPOWER FAMILIES TO OVERCOME OBSTACLES AND DISCOVER THEIR POTENTIAL FOR A FUTURE THAT MIGHT NOT OTHERWISE BE POSSIBLE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $463,429 | ExpenseAmt |
| Grant | $162,197 | GrantAmt |
| Desc | THE ORGANIZATION HELPED 44 FAMILIES WITH CHILDREN IN SCHOOL DISTRICTS WITHIN THE GREATER HOUSTON AREA WITH RENTS, UTILITIES, COUNSELING, TRANSPORTATION, EDUCATION, CHILDCARE, AND FOLLOWUP ASSISTANCE. ADDITIONALLY, 101 CHILDREN WERE ASSISTED THROUGH THE FAMILY ASSISTANCE AND OTHER YOUTH PROGRAMS. | Desc |
| Total Program Service Expenses | $463,429 | 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 | Yes (true) | 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 | 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 | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | 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 |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGELA BURGESS | PersonNm |
| Phone | 7139738083 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9610 LONG POINT RD STE 110 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77055 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Angela Burgess | |||||||
| Executive Director | 040.00 | Yes (X) | $72,500 | $0 | $0 | ||
| Kollen West | |||||||
| President | 003.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Janice Teske | |||||||
| Vice President | 003.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Pam Callahan | |||||||
| Treasurer | 003.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Cheryl Hollabaugh | |||||||
| Secretary | 003.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Bill Bailey | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Mindy Bradley | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Stephanie Escobar | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Matt Fuqua | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Kelsey Gray | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Karen Kessler | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Marc Schkud | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Nicole Spaur | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $72,500 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $171,653 | FundraisingAmt |
| Government Grants | $60,100 | GovernmentGrantsAmt |
| All Other Contributions | $677,704 | AllOtherContributionsAmt |
| Noncash Contributions | $122 | NoncashContributionsAmt |
| Total Contributions | $909,457 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $931 | TotalRevenueColumnAmt |
| Exclusion | $931 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $995 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $122 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $873 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $873 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $171,653 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $54,750 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$54,750 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $856,511 | TotalRevenueColumnAmt |
| Exclusion | $931 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,197 | TotalAmt |
| Program Services | $162,197 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,000 | TotalAmt |
| Program Services | $70,353 | ProgramServicesAmt |
| Management And General | $4,993 | ManagementAndGeneralAmt |
| Fundraising | $14,654 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,442 | TotalAmt |
| Program Services | $183,264 | ProgramServicesAmt |
| Management And General | $13,007 | ManagementAndGeneralAmt |
| Fundraising | $38,171 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,576 | TotalAmt |
| Program Services | $11,238 | ProgramServicesAmt |
| Fundraising | $338 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,467 | TotalAmt |
| Program Services | $14,034 | ProgramServicesAmt |
| Management And General | $21 | ManagementAndGeneralAmt |
| Fundraising | $412 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,350 | TotalAmt |
| Management And General | $7,350 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,777 | TotalAmt |
| Program Services | $368 | ProgramServicesAmt |
| Management And General | $11,529 | ManagementAndGeneralAmt |
| Fundraising | $880 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,013 | TotalAmt |
| Program Services | $1,676 | ProgramServicesAmt |
| Management And General | $2,080 | ManagementAndGeneralAmt |
| Fundraising | $1,257 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,556 | TotalAmt |
| Program Services | $3,563 | ProgramServicesAmt |
| Management And General | $3,173 | ManagementAndGeneralAmt |
| Fundraising | $6,820 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,380 | TotalAmt |
| Program Services | $10,952 | ProgramServicesAmt |
| Management And General | $8,214 | ManagementAndGeneralAmt |
| Fundraising | $8,214 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $623 | TotalAmt |
| Program Services | $623 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,919 | TotalAmt |
| Management And General | $3,919 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $796 | TotalAmt |
| Management And General | $796 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,025 | TotalAmt |
| Program Services | $2,010 | ProgramServicesAmt |
| Management And General | $1,507 | ManagementAndGeneralAmt |
| Fundraising | $1,508 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Seminars and training | $250 | $250 | ||
| Bank and credit card fees | $2,219 | $2,219 | ||
| Printing and copying | $20,993 | $1,110 | $19,050 | $833 |
| Telephone and internet | $4,479 | $1,791 | $1,344 | $1,344 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $617,062 | TotalAmt |
| Program Services | $463,429 | ProgramServicesAmt |
| Management And General | $58,766 | ManagementAndGeneralAmt |
| Fundraising | $94,867 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,998 | BOYAmt |
| EOY | $498,947 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,844 | BOYAmt |
| EOY | $179,213 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,818 | BOYAmt |
| EOY | $11,306 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,576 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,175 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,197 | BOYAmt |
| EOY | $1,401 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $153,170 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $564,857 | BOYAmt |
| EOY | $844,037 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,294 | BOYAmt |
| EOY | $6,334 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,100 | BOYAmt |
| EOY | $192,700 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $50,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,394 | BOYAmt |
| EOY | $249,034 | 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 | $321,745 | BOYAmt |
| EOY | $565,967 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,718 | BOYAmt |
| EOY | $29,036 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,463 | BOYAmt |
| EOY | $595,003 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $564,857 | BOYAmt |
| EOY | $844,037 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $239,449 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,091 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| 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 | false | FederalGrantAuditRequiredInd |
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 | $678,888 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $736,616 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $680,688 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $454,880 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $909,457 | CurrentTaxYearAmt |
| Total | $3,460,529 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $678,888 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $736,616 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $680,688 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $454,880 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $909,457 | CurrentTaxYearAmt |
| Total | $3,460,529 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,460,529 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $157 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $312 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $139 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $931 | CurrentTaxYearAmt |
| Total | $2,131 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,462,660 | TotalSupportAmt |
| Public Support CY170 | 0.99940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99830 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,576 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,175 | DepreciationAmt |
| Book Value | $1,401 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,401 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| ACCRUED BONUSES | $50,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $50,000 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $916,352 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,091 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $5,091 | RevenueNotReportedAmt |
| Revenue Subtotal | $911,261 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$54,750 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$54,750 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $856,511 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $671,812 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $54,750 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $54,750 | ExpensesNotReportedAmt |
| Expenses Subtotal | $617,062 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $617,062 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| XI 4B | FUNDRAISING EXPENSES |
| XI 2D | FUNDRAISING EXPENSES |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Fall Event | Event1Nm |
| Gross Receipts Event1 | $17,187 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $17,187 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $7,405 | OtherDirectExpensesEvent1Amt |
| Event2 | Graduation | Event2Nm |
| Gross Receipts Event2 | $154,466 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $154,466 | CharitableContriEvent2Amt |
| Food And Beverage Event2 | $18,300 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $29,045 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $171,653 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $171,653 | CharitableContributionsTotAmt |
| Food And Beverage Total Events | $18,300 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $36,450 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $54,750 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$54,750 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| TRANSITIONAL RENT | 44 | $145,713 | FMV |
| TRANITIONAL UTILITIES | 13 | $2,398 | FMV |
| OTHER CLIENT SERVICES | 44 | $7,488 | FMV |
| CLIENT FURNITURE | 8 | $3,678 | FMV |
| CLIENT COUNSELING | 3 | $2,920 | FMV |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | The Board of Directors reviews the Form 990 prior to issuance. |
| Form 990, Part VI, Section B, Line 12c | Board members are required to certify that they are in compliance with the federal, state, or local laws relating to conflicts of interest before they join the board and annually thereafter they are required to disclose any potential conflicts of interest and to refrain from improper influence in the performance of their official duties. Each director signs a conflict of interest agreement. |
| Form 990, Part VI, Section B, Line 15a | The compensation of the Executive Director is determined by the Board based on the Executive Directors scope of responsibilities and industry practice. |
| Form 990, Part VI, Section C, Line 19 | The Organization makes its governing documents, conflict of interest policy and annual financial statements available to the public upon request. |
| Form 990, Part XII, Line 1 | The Organization uses the modified cash basis of accounting. |
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