BOYS & GIRLS CLUBS OF SOUTH PUGET SOUND: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUBS OF SOUTH PUGET SOUND (EIN 91-0759832)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2021-04-21
- IRS object ID
- 202111119349301756
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-04-21T13:32:54-07:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911622885 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mary Jane Dubbs CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 Bridgeport Way West | AddressLine1Txt |
| City | University Place | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98467 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910759832 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Boys and Girls Clubs of | BusinessNameLine1Txt |
| Business Name Line2 | South Puget Sound | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 2535024600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3875 South 66th Street | AddressLine1Txt |
| City | Tacoma | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98409 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Carrie Holden | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Signature | 2021-04-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mary Jane Dubbs CPA | PreparerPersonNm |
| PTIN | P00302611 | PTIN |
| Phone | 2535669671 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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 | Carrie Holden | PrincipalOfficerNm |
| Gross Receipts | $19,240,368 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://www.bgcsps.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1940 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | To assist in the enhancement of the quality of life for boys and girls ages 6 to 18 years. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 188 | TotalEmployeeCnt |
| Total Volunteers | 669 | TotalVolunteersCnt |
| Total Gross UBI | $52,500 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,705,905 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,884,012 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $759,777 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $535,763 | CYProgramServiceRevenueAmt |
| PY Investment Income | $199,331 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,248,427 | CYInvestmentIncomeAmt |
| PY Other Revenue | $320,118 | PYOtherRevenueAmt |
| CY Other Revenue | $235,579 | CYOtherRevenueAmt |
| PY Total Revenue | $5,985,131 | PYTotalRevenueAmt |
| CY Total Revenue | $9,903,781 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $61,092 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $56,149 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,746,121 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,906,962 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $305,661 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,629,005 | PYOtherExpensesAmt |
| CY Other Expenses | $2,400,568 | CYOtherExpensesAmt |
| PY Total Expenses | $7,436,218 | PYTotalExpensesAmt |
| CY Total Expenses | $6,363,679 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,451,087 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,540,102 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $38,216,070 | TotalAssetsBOYAmt |
| Total Assets EOY | $42,788,603 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,103,073 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $190,566 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $37,112,997 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $42,598,037 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,900,690 | ExpenseAmt |
| Desc | Youth social development for approximately 5,000 boys and girls ages six to eighteen. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,373,292 | ExpenseAmt |
| Desc | Youth educational development for approximately 5,000 boys and girls ages six to eighteen. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,273,982 | 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 | false | 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 | Yes (true) | 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 | 39 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 188 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| 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 |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | The Organization | PersonNm |
| Phone | 2535024600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3875 South 66th Street 101 | AddressLine1Txt |
| City | Tacoma | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98409 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Carrie Holden | |||||||
| President/CEO | 40.00 | 0.00 | $153,341 | $0 | $7,684 | ||
| Teri Moore | |||||||
| VP of Philanthropy | 40.00 | 0.00 | $142,716 | $0 | $14,502 | ||
| Rick Wheeler | |||||||
| CFO | 40.00 | 0.00 | $77,138 | $0 | $10,373 | ||
| Kellie LeTexier | |||||||
| Governor | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Sue Shipley | |||||||
| Chairman | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| Jann Mykland | |||||||
| Vice Chairman | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| Willie Stewart | |||||||
| Secretary | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| Greg Paine | |||||||
| Treasurer | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| Coy Anglin | |||||||
| Governor | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jim Boulanger | |||||||
| Governor | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Peter Braun | |||||||
| Governor | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Harriette Bryant | |||||||
| Governor | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Louis Cooper Sr | |||||||
| Governor | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Kevin Cure | |||||||
| Governor | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Tawny Dotson | |||||||
| Governor | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Ann Farrell | |||||||
| Governor | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Darren Zemanek | |||||||
| Governor | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jim Kindred | |||||||
| Governor | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jim Laws | |||||||
| Governor | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jerry Litwin | |||||||
| Governor | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Mike Luinstra Sr | |||||||
| Governor | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Carrie Mantle | |||||||
| Governor | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Ray Schuler Sr | |||||||
| Governor | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Rebecca Sexton-Kelly | |||||||
| Governor | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Lane Smith | |||||||
| Governor | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jeff Woodworth | |||||||
| Governor | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Len Zarelli | |||||||
| Governor | 40.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Tyler Zemanek | |||||||
| Governor | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $373,195 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $32,559 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $64,862 | MembershipDuesAmt |
| Fundraising | $659,810 | FundraisingAmt |
| Government Grants | $1,358,619 | GovernmentGrantsAmt |
| All Other Contributions | $2,800,721 | AllOtherContributionsAmt |
| Noncash Contributions | $48,265 | NoncashContributionsAmt |
| Total Contributions | $4,884,012 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Youth Programs | Desc |
| Business | 713940 | BusinessCd |
| Total Revenue Column | $535,763 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $535,763 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $535,763 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $430,003 | TotalRevenueColumnAmt |
| Exclusion | $430,003 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $248,033 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $248,033 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $248,033 | TotalRevenueColumnAmt |
| Exclusion | $248,033 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $13,031,975 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $9,213,551 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,818,424 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,818,424 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,818,424 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $58,082 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $659,810 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $123,036 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$64,954 | TotalRevenueColumnAmt |
| Exclusion | -$64,954 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Technology Consulting | Desc |
| Total Revenue Column | $52,500 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $52,500 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $52,500 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,903,781 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,354,187 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $52,500 | UnrelatedBusinessRevenueAmt |
| Exclusion | $613,082 | 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 | $56,149 | TotalAmt |
| Program Services | $56,149 | 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 | $405,754 | TotalAmt |
| Program Services | $124,268 | ProgramServicesAmt |
| Management And General | $124,268 | ManagementAndGeneralAmt |
| Fundraising | $157,218 | 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 | $2,856,571 | TotalAmt |
| Program Services | $2,552,041 | ProgramServicesAmt |
| Management And General | $244,038 | ManagementAndGeneralAmt |
| Fundraising | $60,492 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,005 | TotalAmt |
| Program Services | $49,733 | ProgramServicesAmt |
| Management And General | $3,272 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,668 | TotalAmt |
| Program Services | $252,303 | ProgramServicesAmt |
| Management And General | $71,840 | ManagementAndGeneralAmt |
| Fundraising | $7,525 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,964 | TotalAmt |
| Program Services | $222,706 | ProgramServicesAmt |
| Management And General | $21,944 | ManagementAndGeneralAmt |
| Fundraising | $15,314 | 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 | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $111,431 | TotalAmt |
| Program Services | $286 | ProgramServicesAmt |
| Management And General | $111,113 | ManagementAndGeneralAmt |
| Fundraising | $32 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $577,587 | TotalAmt |
| Program Services | $564,670 | ProgramServicesAmt |
| Management And General | $12,917 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,034 | TotalAmt |
| Program Services | $33,837 | ProgramServicesAmt |
| Management And General | $3,867 | ManagementAndGeneralAmt |
| Fundraising | $2,330 | FundraisingAmt |
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 | $114,103 | TotalAmt |
| Program Services | $32,396 | ProgramServicesAmt |
| Management And General | $44,041 | ManagementAndGeneralAmt |
| Fundraising | $37,666 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,153 | TotalAmt |
| Program Services | $10 | ProgramServicesAmt |
| Management And General | $48,143 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $718,174 | TotalAmt |
| Program Services | $717,015 | ProgramServicesAmt |
| Management And General | $1,159 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Supplies | $689,456 | $599,260 | $74,063 | $16,133 |
| Telephone and pagers | $64,473 | $44,055 | $17,849 | $2,569 |
| Dues | $37,157 | $25,253 | $5,522 | $6,382 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,363,679 | TotalAmt |
| Program Services | $5,273,982 | ProgramServicesAmt |
| Management And General | $784,036 | ManagementAndGeneralAmt |
| Fundraising | $305,661 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $859,874 | BOYAmt |
| EOY | $1,674,039 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,503,348 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,277 | BOYAmt |
| EOY | $348,333 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,377 | BOYAmt |
| EOY | $92,836 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,442 | BOYAmt |
| EOY | $163,427 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,348,772 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,221,434 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,370,263 | BOYAmt |
| EOY | $15,127,338 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,167,045 | BOYAmt |
| EOY | $22,230,095 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,279,792 | BOYAmt |
| EOY | $1,649,187 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,216,070 | BOYAmt |
| EOY | $42,788,603 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,240 | BOYAmt |
| EOY | $190,566 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $685,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,833 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,103,073 | BOYAmt |
| EOY | $190,566 | 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 | $22,912,924 | BOYAmt |
| EOY | $27,450,582 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,200,073 | BOYAmt |
| EOY | $15,147,455 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,112,997 | BOYAmt |
| EOY | $42,598,037 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,216,070 | BOYAmt |
| EOY | $42,788,603 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,540,102 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,305,747 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$260,809 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$100,000 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $4,602,844 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,894,752 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,234,840 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,705,905 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,350,488 | CurrentTaxYearAmt |
| Total | $23,788,829 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,602,844 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,894,752 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,234,840 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,705,905 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,350,488 | CurrentTaxYearAmt |
| Total | $23,788,829 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $416,162 | SubstantialContributorsTotAmt |
| Public Support Total170 | $23,372,667 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $249,543 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $256,454 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $260,861 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $209,022 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $430,003 | CurrentTaxYearAmt |
| Total | $1,405,883 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $190,818 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $243,670 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $266,686 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $327,012 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $248,033 | CurrentTaxYearAmt |
| Total | $1,276,219 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,470,931 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,565,258 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88300 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75870 | 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 | $11,167,045 | BeginningYearBalanceAmt |
| Contributions | $8,789,422 | ContributionsAmt |
| Investment Earnings Or Losses | $2,725,119 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $566,467 | GrantsOrScholarshipsAmt |
| End Year Balance | $22,115,119 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,403,190 | BeginningYearBalanceAmt |
| Contributions | $208,801 | ContributionsAmt |
| Investment Earnings Or Losses | $100,060 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $545,006 | GrantsOrScholarshipsAmt |
| End Year Balance | $11,167,045 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,813,466 | BeginningYearBalanceAmt |
| Contributions | $500,500 | ContributionsAmt |
| Investment Earnings Or Losses | $1,565,917 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $476,693 | GrantsOrScholarshipsAmt |
| End Year Balance | $11,403,190 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,551,174 | BeginningYearBalanceAmt |
| Contributions | $15,000 | ContributionsAmt |
| Investment Earnings Or Losses | $739,178 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $491,886 | GrantsOrScholarshipsAmt |
| End Year Balance | $9,813,466 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,103,706 | BeginningYearBalanceAmt |
| Contributions | $16,580 | ContributionsAmt |
| Investment Earnings Or Losses | -$110,541 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $458,571 | GrantsOrScholarshipsAmt |
| End Year Balance | $9,551,174 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.41380 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.52790 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.05830 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $233,073 | OtherCostOrOtherBasisAmt |
| Book Value | $233,073 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,331,043 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,419,593 | DepreciationAmt |
| Book Value | $13,911,450 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,706,744 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,855,398 | DepreciationAmt |
| Book Value | $851,346 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,077,912 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,946,443 | DepreciationAmt |
| Book Value | $131,469 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,127,338 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $12,198,054 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,305,747 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $88,526 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | -$100,000 | RecoveriesPriorYearGrantsAmt |
| Revenue Not Reported | $2,294,273 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,903,781 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $9,903,781 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,713,014 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $349,335 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $349,335 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,363,679 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,363,679 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Legacy of Hope | Event1Nm |
| Gross Receipts Event1 | $268,919 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $229,769 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $39,150 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $46,743 | OtherDirectExpensesEvent1Amt |
| Event2 | Treasure Hunter | Event2Nm |
| Gross Receipts Event2 | $182,660 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $175,496 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $7,164 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $27,703 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $266,313 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $254,545 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $11,768 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $48,590 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $717,892 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $659,810 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $58,082 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $123,036 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $123,036 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$64,954 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships and financial aids | GrantTypeTxt |
| Recipient | 17 | RecipientCnt |
| Cash Grant | $56,149 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| Carrie Holden | |||
| President/CEO | $153,341 | $7,684 | $161,025 |
| Teri Moore | |||
| VP of Philanthropy | $142,716 | $14,502 | $157,218 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Auction items | Desc |
| Contribution | 139 | ContributionCnt |
| Noncash Contributions Rpt F990 | $48,265 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Comparative | 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 (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings | Minutes for the finance committee meetings were kept in file. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The Form 990 is submitted to the Chief Financial Officer who reviews it in conjunction with the audited financial statements, then submits it to the finance committee to review. If approved the return is signed and mailed or e-filed to the Internal Revenue Service. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The Organization maintains a written conflict of interest policy. On annual basis, the Board of Directors reviews this policy and ensures all potential conflicts of interest are properly disclosed. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Job classifications and compensation packages are reviewed every three years against industry and market. It is reviewed and approved by the personnel and compensation committee and the executive board. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Job classifications and compensation packages are reviewed every three years against industry and market. It is reviewed and approved by the personnel and compensation committee and the executive board. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Upon request the Organization will make copies of the requested documents to mail, or have available to review in their offices. The Form 990 is also made available through www.guidestar.org. |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | Return of prior year's grant = -$100000 |
| Form 990, Part XII, Line 2: Change of Oversight or Selection Process | The Organization has an audit committee that is responsible for the audit review and audit selection process. This process has not changed from the prior year. |
| Schedule I, Part I, Line 2 | The Organization has a system in place to review, approve, and appropriately disburse all scholarships and financial assistance paid out to individuals. |
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