YOUTH GUIDANCE OF INDIAN RIVER COUNTY INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- YOUTH GUIDANCE OF INDIAN RIVER COUNTY INC (EIN 65-0017325)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-06-28
- IRS object ID
- 202111799349300996
- 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 | 2021-06-28T15:37:39-05:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271238921 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KMETZ ELWELL GRAHAM & ASSOC PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 OCEAN DRIVE | AddressLine1Txt |
| City | VERO BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 329632064 | 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 | 650017325 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUTH GUIDANCE DONATION FUND | BusinessNameLine1Txt |
| Business Name Line2 | OF INDIAN RIVER COUNTY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUT | BusinessNameControlTxt |
| Phone | 7727705040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1028 20TH PLACE | AddressLine1Txt |
| City | VERO BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32960 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK K GRAHAM | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7722316902 | PhoneNum |
| Signature | 2021-06-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICK K GRAHAM CPA | PreparerPersonNm |
| PTIN | P00292619 | PTIN |
| Phone | 7722316902 | PhoneNum |
| Preparation | 2021-06-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEVIN MOREE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1639 BASELINE LANE | AddressLine1Txt |
| City | VERO BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32967 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $301,310 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YOUTHGUIDANCEPROGRAM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | YOUTH GUIDANCE EMPOWERS INDIAN RIVER COUNTYS NEEDIEST YOUTH THROUGH MENTORING RELATIONSHIPS, AND BROADENS THEIR HORIZONS WITH EDUCATIONAL, CULTURAL AND RECREATIONAL OPPORTUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 70 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $268,551 | PYContributionsGrantsAmt |
| CY Contributions Grants | $223,542 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,204 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,945 | CYInvestmentIncomeAmt |
| PY Other Revenue | $79,397 | PYOtherRevenueAmt |
| CY Other Revenue | $67,808 | CYOtherRevenueAmt |
| PY Total Revenue | $357,152 | PYTotalRevenueAmt |
| CY Total Revenue | $298,295 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $238,545 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $272,698 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $17,812 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $176,997 | PYOtherExpensesAmt |
| CY Other Expenses | $146,724 | CYOtherExpensesAmt |
| PY Total Expenses | $415,542 | PYTotalExpensesAmt |
| CY Total Expenses | $419,422 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$58,390 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$121,127 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $691,781 | TotalAssetsBOYAmt |
| Total Assets EOY | $599,475 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,175 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $53,504 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $670,606 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $545,971 | NetAssetsOrFundBalancesEOYAmt |
| Mission | YOUTH GUIDANCE EMPOWERS INDIAN RIVER COUNTYS NEEDIEST YOUTH THROUGH MENTORING RELATIONSHIPS, AND BROADENS THEIR HORIZONS WITH EDUCATIONAL, CULTURAL AND RECREATIONAL OPPORTUNITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $350,561 | ExpenseAmt |
| Revenue | $223,542 | RevenueAmt |
| Desc | YOUTH GUIDANCE PROVIDES ONE-ON-ONE AND GROUP MENTORING PROGRAMS TO CHILDREN IN NEED LIVING IN INDIAN RIVER COUNTY. ALL OF THE YOUNG PEOPLE WE SERVE COME FROM LOW-INCOME HOUSEHOLDS AND THE MAJORITY ARE BEING RAISED BY SINGLE PARENTS. WHEN A CHILD ENTERS OUR DOORS, THEY ACCESS A SAFE, POSITIVE PLACE WITH CARING ADULT ROLE MODELS AND PROVEN MENTORING PROGRAMS DESIGNED TO BREAK THE CYCLE OF POVERTY. PROGRAMS INCLUDE LIFE SKILLS, TUTORING, CAREER PREPARATION, VOCATIONAL TRAINING, AND RECREATIONAL ACTIVITIES. WE ALSO FEED CHILDREN DAILY MEALS. OUR GOAL IS TO HELP CHILDREN GRADUATE HIGH SCHOOL ON TIME, SECURE MEANINGFUL EMPLOYMENT, AND LEAD POSITIVE AND PRODUCTIVE LIVES. | Desc |
| Total Program Service Expenses | $350,561 | 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 | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 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 | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 11 | 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 | 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK K GRAHAM | PersonNm |
| Phone | 7727705040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 OCEAN DRIVE | AddressLine1Txt |
| City | VERO BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32963 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| JAMES BOGGS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| RICHARD BRADLEY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| LAURIE CONNELLY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DEE GIANNOTTI | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| PATRICK K GRAHAM | |||||
| TREASURER | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANNE KROH | |||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GREG MILLER | |||||
| VICE -CHAIR | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KEVIN MOREE | |||||
| CHAIRMAN | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CAROLYN NORTON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| KIM PRADO | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| TRUDIE RAINONE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $20,834 | GovernmentGrantsAmt |
| All Other Contributions | $202,708 | AllOtherContributionsAmt |
| Noncash Contributions | $6,911 | NoncashContributionsAmt |
| Total Contributions | $223,542 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,945 | TotalRevenueColumnAmt |
| Exclusion | $6,945 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $68,623 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $3,015 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,608 | TotalRevenueColumnAmt |
| Exclusion | $65,608 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $2,200 | TotalRevenueColumnAmt |
| Exclusion | $2,200 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,200 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $298,295 | TotalRevenueColumnAmt |
| Exclusion | $74,753 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,507 | TotalAmt |
| Program Services | $214,631 | ProgramServicesAmt |
| Management And General | $25,251 | ManagementAndGeneralAmt |
| Fundraising | $12,625 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,191 | TotalAmt |
| Program Services | $17,162 | ProgramServicesAmt |
| Management And General | $2,019 | ManagementAndGeneralAmt |
| Fundraising | $1,010 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,633 | TotalAmt |
| Program Services | $14,906 | ProgramServicesAmt |
| Management And General | $2,609 | ManagementAndGeneralAmt |
| Fundraising | $1,118 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,600 | TotalAmt |
| Fundraising | $2,600 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,225 | TotalAmt |
| Program Services | $1,780 | ProgramServicesAmt |
| Management And General | $445 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,758 | TotalAmt |
| Program Services | $3,647 | ProgramServicesAmt |
| Management And General | $1,602 | ManagementAndGeneralAmt |
| Fundraising | $509 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,991 | TotalAmt |
| Program Services | $6,991 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,917 | TotalAmt |
| Program Services | $25,684 | ProgramServicesAmt |
| Management And General | $1,675 | ManagementAndGeneralAmt |
| Fundraising | $558 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,049 | TotalAmt |
| Program Services | $1,660 | ProgramServicesAmt |
| Management And General | $287 | ManagementAndGeneralAmt |
| Fundraising | $102 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,649 | TotalAmt |
| Program Services | $15,650 | ProgramServicesAmt |
| Management And General | $666 | ManagementAndGeneralAmt |
| Fundraising | $333 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,735 | TotalAmt |
| Program Services | $13,890 | ProgramServicesAmt |
| Management And General | $2,008 | ManagementAndGeneralAmt |
| Fundraising | $837 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SPECIFIC ASSISTANCE | $9,038 | $9,038 | |
| FOOD AND NUTRITION | $8,248 | $8,248 | |
| BAD DEBT | $7,898 | $7,898 | |
| CONTRACT SERVICES | $7,123 | $7,123 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,860 | TotalAmt |
| Program Services | $10,151 | ProgramServicesAmt |
| Management And General | $6,589 | ManagementAndGeneralAmt |
| Fundraising | -$1,880 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,422 | TotalAmt |
| Program Services | $350,561 | ProgramServicesAmt |
| Management And General | $51,049 | ManagementAndGeneralAmt |
| Fundraising | $17,812 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,462 | BOYAmt |
| EOY | $52,130 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,250 | BOYAmt |
| EOY | $169,593 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,394 | BOYAmt |
| EOY | $68,650 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,667 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,600 | BOYAmt |
| EOY | $1,758 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $368,708 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $69,315 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,893 | BOYAmt |
| EOY | $299,393 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,132 | BOYAmt |
| EOY | $88 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,383 | BOYAmt |
| EOY | $7,863 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $691,781 | BOYAmt |
| EOY | $599,475 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,789 | BOYAmt |
| EOY | $699 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,386 | BOYAmt |
| EOY | $52,805 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,175 | BOYAmt |
| EOY | $53,504 | 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 | $494,893 | BOYAmt |
| EOY | $441,251 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,713 | BOYAmt |
| EOY | $104,720 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $670,606 | BOYAmt |
| EOY | $545,971 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $691,781 | BOYAmt |
| EOY | $599,475 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$121,127 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$3,508 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $394,492 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $374,583 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $348,504 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $268,551 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $223,542 | CurrentTaxYearAmt |
| Total | $1,609,672 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $394,492 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $374,583 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $348,504 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $268,551 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $223,542 | CurrentTaxYearAmt |
| Total | $1,609,672 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,609,672 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,251 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,305 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,939 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,204 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,945 | CurrentTaxYearAmt |
| Total | $39,644 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,251 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,305 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,939 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,204 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,945 | CurrentTaxYearAmt |
| Total | $39,644 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $62,272 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,397 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,808 | CurrentTaxYearAmt |
| Total | $207,477 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $396,743 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $387,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $418,715 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $356,152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $297,295 | CurrentTaxYearAmt |
| Total | $1,856,793 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.86690 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90160 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $115,460 | OtherCostOrOtherBasisAmt |
| Book Value | $115,460 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $114,435 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,063 | DepreciationAmt |
| Book Value | $105,372 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $138,813 | OtherCostOrOtherBasisAmt |
| Depreciation | $60,252 | DepreciationAmt |
| Book Value | $78,561 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $299,393 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| PPP LOAN | $47,000 |
| ACCRUED WAGES | $3,035 |
| PAYROLL LIABILITIES | $2,770 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $52,805 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $301,990 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $3,695 | OtherRevenueAmt |
| Revenue Not Reported | $3,695 | RevenueNotReportedAmt |
| Revenue Subtotal | $298,295 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $298,295 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $426,625 | TotExpnsEtcAuditedFinclStmtAmt |
| Losses Reported | $2,905 | LossesReportedAmt |
| Other Expenses Included | $4,298 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $7,203 | ExpensesNotReportedAmt |
| Expenses Subtotal | $419,422 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $419,422 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | OTHER REVENUE NETTED WITH EXPENSE 3,695 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | UNREALIZED LOSSES 3,509 REALIZED LOSSES 789 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISERS | Event1Nm |
| Gross Receipts Event1 | $68,623 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $68,623 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $3,015 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $68,623 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $68,623 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,015 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,015 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $65,608 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | TREASUREER (A LOCAL PUBLIC CPA) PREPARES THE FORM 990 AND THEN THE PRESIDENT REVIEWS BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | OUR NEW EXECUTIVE DIRECTOR WAS HIRED AND GIVEN A SALARY CONSISTENT WITH WHAT OTHER ORGANIZATIONS OF SIMILAR SIZE ARE PAYING. THE HUMAN RESOURCE (HR) COMMITTEE REVIEWED HIS RESUME AND INTERVIEWED HIM SEVERAL TIMES. THEN THE HR COMMITTEE RECOMMENDED HIM TO THE FULL BOARD WHO VOTED TO APPROVE HIS HIRING, STARTING SALARY AND BENEFITS PACKAGE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
| FORM 990, PART XI, LINE 9 | LOSSES REPORTED ON RETURN -2,905 OTHER REVENUE NETTED WITH EXPENSE 3,695 UNREALIZED LOSSES -3,509 REALIZED LOSSES -789 TOTAL -3,508 |
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