A WIDER CIRCLE INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- A WIDER CIRCLE INC (EIN 52-2345144)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-06-03
- IRS object ID
- 202111549349300901
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-06-03T07:40:44-05:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 050519103 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FARMER & FIRST PC CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 STATE ST | AddressLine1Txt |
| City | WARREN | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 028853120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522345144 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A WIDER CIRCLE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AWID | BusinessNameControlTxt |
| Phone | 3016083504 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10325 KENSINGTON PARKWAY 70 | AddressLine1Txt |
| City | KENSINGTON | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20895 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY S JAVAID | PersonNm |
| Person Title | INTERIM PRES & CEO | PersonTitleTxt |
| Phone | 3016083504 | PhoneNum |
| Signature | 2021-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT FIRST CPA | PreparerPersonNm |
| PTIN | P01233202 | PTIN |
| Phone | 4012471040 | PhoneNum |
| Preparation | 2021-05-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | AMY S JAVAID | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9159 BROOKVILLE ROAD | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20910 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,468,408 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AWIDERCIRCLE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | TO END POVERTY THROUGH ON-THE-GROUND PROGRAMS AND SERVICES, AS WELL AS THROUGH THE DEVELOPMENT OF LARGE-SCALE SOLUTIONS TO ITS ROOT CAUSES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 86 | TotalEmployeeCnt |
| Total Volunteers | 13830 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $18,704,103 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,243,588 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,700 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,022 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,333 | PYOtherRevenueAmt |
| CY Other Revenue | -$223,387 | CYOtherRevenueAmt |
| PY Total Revenue | $18,730,136 | PYTotalRevenueAmt |
| CY Total Revenue | $19,035,223 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,067,630 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,484,893 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $432,702 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,243,180 | PYOtherExpensesAmt |
| CY Other Expenses | $15,247,411 | CYOtherExpensesAmt |
| PY Total Expenses | $18,310,810 | PYTotalExpensesAmt |
| CY Total Expenses | $18,732,304 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $419,326 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $302,919 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,417,493 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,399,008 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,710,954 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,384,088 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,706,539 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,014,920 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO END POVERTY THROUGH ON-THE-GROUND PROGRAMS AND SERVICES, AS WELL AS THROUGH THE DEVELOPMENT OF LARGE-SCALE SOLUTIONS TO ITS ROOT CAUSES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $14,954,267 | ExpenseAmt |
| Desc | SPECIFIC ASSISTANCE TO NEEDY INDIVIDUALS IN THE FORM OF FURNITURE, PROFESSIONAL CLOTHING, BABY ITEMS, AND HOUSEHOLD GOODS. (COST AND DONATE VALUE OF ITEMS RECEIVED ARE ESTIMATED). 11,329 PEOPLE BENEFITED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,189,749 | ExpenseAmt |
| Desc | NEIGHBORHOOD PROGRAMS AND SERVICES: HOLISTIC APPROACH TO BREAKING THE CYCLES OF POVERTY BY WORKING WITHIN NEIGHBORHOODS. PROGRAMMING INCLUDES WORKFORCE DEVELOPMENT EFFORTS, COMMUNITY-BASED PROGRAMMING, AND THE PROVISION OF BASIC NEEDS ITEMS, AS WELL THE PROVISION OF VOLUNTEER OPPORTUNITIES. APPROXIMATELY 1,000 INDIVIDUALS RECEIVE SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $923,234 | ExpenseAmt |
| Desc | EDUCATIONAL PROGRAMS: TO PROMOTE JOB READINESS, FINANCIAL PLANNING, AND GENERAL HEALTH AND WELLNESS. APPROXIMATELY 1,250 INDIVIDUALS BENEFITED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $18,067,250 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | false | 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 86 | 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 | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | 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 | Yes (true) | 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 | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A WIDER CIRCLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3016083504 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10325 KENSINGTON PARKWAY 70 | AddressLine1Txt |
| City | KENSINGTON | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20895 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MARK BERGEL | ||||||
| MEMBER EMERI | 100.00 | Yes (X) | $150,967 | $0 | $0 | |
| AMY S JAVAID | ||||||
| INTERIM PRES | 40.00 | $115,052 | $0 | $0 | Yes (X) | |
| STEVE AUCAMP | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIKA BAKKAR | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON DAHL | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| AL DOMINICK | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARTY DURBIN | ||||||
| CHAIR | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAM FEINSTEIN | ||||||
| PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SEAN FROMM | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMIRA EL GAWLEY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DERIECE HARRINGTON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE JUDGE | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHINTIMINI KEITH | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN KENNEDY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERRENCE KENNY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW POFFENROTH MD MBA | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALFRED MOTTUR | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOANNA SMITH-RAMANI | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALLISON SOLOMON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE STATON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA STRANSKY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL STRATHMANN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID WALKER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM WALSH | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID WHITE | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATHLEEN WILKS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHAWN YANCY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $266,019 | TotalReportableCompFromOrgAmt |
| 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 |
| Fundraising | $608,096 | FundraisingAmt |
| Government Grants | $663,070 | GovernmentGrantsAmt |
| All Other Contributions | $17,972,422 | AllOtherContributionsAmt |
| Noncash Contributions | $13,988,652 | NoncashContributionsAmt |
| Total Contributions | $19,243,588 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,024 | TotalRevenueColumnAmt |
| Exclusion | $15,024 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,000 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,000 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $110,179 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $110,181 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$2 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $82,429 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $608,096 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $323,004 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$240,575 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Total Revenue Column | $11,188 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,188 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,188 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,035,223 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,186 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $15,024 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,019 | TotalAmt |
| Program Services | $227,913 | ProgramServicesAmt |
| Management And General | $7,548 | ManagementAndGeneralAmt |
| Fundraising | $30,558 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,845,526 | TotalAmt |
| Program Services | $2,555,864 | ProgramServicesAmt |
| Management And General | $122,495 | ManagementAndGeneralAmt |
| Fundraising | $167,167 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,455 | TotalAmt |
| Program Services | $26,347 | ProgramServicesAmt |
| Management And General | $1,233 | ManagementAndGeneralAmt |
| Fundraising | $1,875 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,952 | TotalAmt |
| Program Services | $89,401 | ProgramServicesAmt |
| Management And General | $4,186 | ManagementAndGeneralAmt |
| Fundraising | $6,365 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,941 | TotalAmt |
| Program Services | $218,192 | ProgramServicesAmt |
| Management And General | $10,216 | ManagementAndGeneralAmt |
| Fundraising | $15,533 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,664 | TotalAmt |
| Program Services | $19,187 | ProgramServicesAmt |
| Management And General | $1,102 | ManagementAndGeneralAmt |
| Fundraising | $118,375 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,856 | TotalAmt |
| Program Services | $94,404 | ProgramServicesAmt |
| Management And General | $4,164 | ManagementAndGeneralAmt |
| Fundraising | $8,288 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,720 | TotalAmt |
| Program Services | $214,244 | ProgramServicesAmt |
| Management And General | $743 | ManagementAndGeneralAmt |
| Fundraising | $733 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,476 | TotalAmt |
| Program Services | $10,239 | ProgramServicesAmt |
| Management And General | $25 | ManagementAndGeneralAmt |
| Fundraising | $212 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,762 | TotalAmt |
| Program Services | $109,762 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,322 | TotalAmt |
| Program Services | $99,572 | ProgramServicesAmt |
| Management And General | $4,662 | ManagementAndGeneralAmt |
| Fundraising | $7,088 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,968 | TotalAmt |
| Program Services | $74,592 | ProgramServicesAmt |
| Management And General | $6,598 | ManagementAndGeneralAmt |
| Fundraising | $778 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FURNITURE AND HOUSEHOLD S | $13,935,064 | $13,935,064 | ||
| LEGAL AND PROFESSIONAL | $274,883 | $205,377 | $11,367 | $58,139 |
| COMMUNITY OUTREACH | $115,794 | $104,725 | $6,585 | $4,484 |
| FEES | $74,790 | $23,424 | $39,754 | $11,612 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,112 | TotalAmt |
| Program Services | $58,943 | ProgramServicesAmt |
| Management And General | $11,674 | ManagementAndGeneralAmt |
| Fundraising | $1,495 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,732,304 | TotalAmt |
| Program Services | $18,067,250 | ProgramServicesAmt |
| Management And General | $232,352 | ManagementAndGeneralAmt |
| Fundraising | $432,702 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,784 | BOYAmt |
| EOY | $1,695,967 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $532,951 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,140 | BOYAmt |
| EOY | $241,352 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,160 | BOYAmt |
| EOY | $234,648 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,161 | BOYAmt |
| EOY | $22,477 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,819,035 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $680,003 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,003,597 | BOYAmt |
| EOY | $5,139,032 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $55,462 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,700 | BOYAmt |
| EOY | $10,070 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,417,493 | BOYAmt |
| EOY | $7,399,008 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,643 | BOYAmt |
| EOY | $153,769 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $138,431 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,548,311 | BOYAmt |
| EOY | $3,091,888 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,710,954 | BOYAmt |
| EOY | $3,384,088 | 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 | $3,366,747 | BOYAmt |
| EOY | $3,793,918 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,792 | BOYAmt |
| EOY | $221,002 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,706,539 | BOYAmt |
| EOY | $4,014,920 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,417,493 | BOYAmt |
| EOY | $7,399,008 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $302,919 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,462 | NetUnrlzdGainsLossesInvstAmt |
| 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 | 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 | $3,301,495 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,469,715 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,172,962 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,704,103 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,243,588 | CurrentTaxYearAmt |
| Total | $47,891,863 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,301,495 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,469,715 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,172,962 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,704,103 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,243,588 | CurrentTaxYearAmt |
| Total | $47,891,863 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $47,891,863 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,015 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $141,755 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111,610 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $145,364 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,024 | CurrentTaxYearAmt |
| Total | $521,768 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,859 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,444 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,178 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,188 | CurrentTaxYearAmt |
| Total | $98,261 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $48,511,892 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $328,707 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97830 | 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 98,261 | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $55,000 | ContributionsAmt |
| Investment Earnings Or Losses | $5,462 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $60,462 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,367,472 | OtherCostOrOtherBasisAmt |
| Depreciation | $212,519 | DepreciationAmt |
| Book Value | $4,154,953 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,451,563 | OtherCostOrOtherBasisAmt |
| Depreciation | $467,484 | DepreciationAmt |
| Book Value | $984,079 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,139,032 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $19,062,935 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,462 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $22,250 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $27,712 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,035,223 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $19,035,223 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,754,554 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $22,250 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $22,250 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,732,304 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $18,732,304 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL FUNDRAIS | Event1Nm |
| Gross Receipts Event1 | $535,928 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $453,499 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $82,429 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $323,004 | OtherDirectExpensesEvent1Amt |
| Event2 | INDIVIDUAL NIGH | Event2Nm |
| Gross Receipts Event2 | $83,418 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $83,418 | CharitableContriEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $71,179 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $71,179 | CharitableContriOtherEventsAmt |
| Gross Receipts Total | $690,525 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $608,096 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $82,429 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $323,004 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $323,004 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$240,575 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK BERGEL | PersonNm |
| Title | MEMBER EMERITUS | TitleTxt |
| Base Compensation Filing Org | $150,967 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $150,967 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $13,988,652 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT SHOP VALUE | 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 4 | IN SEPTEMBER 2020, THE ORGANIZATION BEGAN REVISING THE BY-LAWS WHICH WERE COMPLETED AND WENT INTO EFFECT IN JANUARY, 2021. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE CHAIR OF THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS MUST DISCLOSE IMMEDIATELY WHEN THERE IS A CONFLICT OF INTEREST OR AN APPEARANCE OF CONFLICT OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ARE AVAILABLE UPON REQUEST. THE AUDITED FINANCIAL STATEMENT ARE POSTED ON THE ORGANIZATION'S WEBSITE. |
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