CASA OF TARRANT COUNTY INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CASA OF TARRANT COUNTY INC (EIN 75-1895412)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-12
- IRS object ID
- 202113169349307496
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-12T13:06:11-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752795393 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JTAYLOR & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4800 OVERTON PLAZA SUITE 360 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 761094430 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751895412 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASA of Tarrant County Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CASA | BusinessNameControlTxt |
| Phone | 8178775891 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 Summit Avenue No 505 | AddressLine1Txt |
| City | Fort Worth | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Don Binnicker | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8178775891 | PhoneNum |
| Signature | 2021-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Don | PersonFirstNm |
| Person Last | Binnicker | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paul Kelsey | PreparerPersonNm |
| PTIN | P02265448 | PTIN |
| Phone | 8179245900 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Don Binnicker | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 Summit Avenue No 505 | AddressLine1Txt |
| City | Fort Worth | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,564,413 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.speakupforachild.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | To advocate for the best interest of abused and neglected children. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 40 | TotalEmployeeCnt |
| Total Volunteers | 559 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,244,895 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,539,855 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,436 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,731 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,539 | PYInvestmentIncomeAmt |
| CY Investment Income | $232 | CYInvestmentIncomeAmt |
| PY Other Revenue | $42,250 | PYOtherRevenueAmt |
| CY Other Revenue | -$31,749 | CYOtherRevenueAmt |
| PY Total Revenue | $3,300,120 | PYTotalRevenueAmt |
| CY Total Revenue | $3,523,069 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,201,728 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,347,541 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $424,886 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $666,423 | PYOtherExpensesAmt |
| CY Other Expenses | $659,206 | CYOtherExpensesAmt |
| PY Total Expenses | $2,868,151 | PYTotalExpensesAmt |
| CY Total Expenses | $3,006,747 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $431,969 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $516,322 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,877,625 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,408,718 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $149,541 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $164,312 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,728,084 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,244,406 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To provide trained, court-appointed volunteers assigned by courts in Tarrant County, Texas to act as advocates and fact finders on behalf of allegedly abused and neglected children by making recommendations for safe and permanent homes. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,326,504 | ExpenseAmt |
| Revenue | $14,731 | RevenueAmt |
| Desc | With a vision of a CASA volunteer for every child who needs one, the organization assigned 559 volunteers to 606 cases. According to the Texas annual report and data book from the Department of Family and Protective Services, Tarrant County had the 3rd highest number of confirmed cases of child abuse in the state. Our volunteers served a total of 1,106 abused and neglected children in Tarrant Country foster care. Of the 1,106 children served, 43% were under the age of five and represented every race, ethnicity, and socio-economic status. | Desc |
| Total Program Service Expenses | $2,326,504 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 40 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Don Binnicker CEO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8178775891 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 Summit Ave Suite 505 | AddressLine1Txt |
| City | Fort Worth | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Dwayne Smith | |||||||
| President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Mary Barkley | |||||||
| President-Elect | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Elle Oberdick | |||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Victoria Romero-Liguez | |||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jeremy Bravo | |||||||
| Assistant Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Matt Montague | |||||||
| Member At-Large | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Clark Rucker | |||||||
| Memeber At-Large | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Teresa Von Illyes | |||||||
| Member At-Large | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Charlotte Kauffman | |||||||
| Past President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jack Auldridge | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Taylor Bennett | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Courtney Bourgeois | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Molly Davidson | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Nichole Masters | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ken Murphy | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Andrew Norman | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kristy Odom | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Matt Opitz | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Giana Ortiz | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Aaron Rumfelt | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Charlie Scherer | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Don Binnicker | |||||||
| CEO | 40.00 | Yes (X) | $125,913 | $0 | $12,484 | ||
| Natalie Stalmach | |||||||
| Development Director | 40.00 | $100,193 | $0 | $9,994 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $226,106 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $22,478 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $144,158 | FundraisingAmt |
| Government Grants | $1,979,127 | GovernmentGrantsAmt |
| All Other Contributions | $1,416,570 | AllOtherContributionsAmt |
| Noncash Contributions | $84,663 | NoncashContributionsAmt |
| Total Contributions | $3,539,855 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Background Check Fees | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $14,731 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,731 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,731 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $232 | TotalRevenueColumnAmt |
| Exclusion | $232 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $144,158 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $41,344 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$41,344 | TotalRevenueColumnAmt |
| Exclusion | -$41,344 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Micellaneous Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $9,595 | TotalRevenueColumnAmt |
| Exclusion | $9,595 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,595 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,523,069 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,731 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$31,517 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,397 | TotalAmt |
| Program Services | $68,659 | ProgramServicesAmt |
| Management And General | $34,869 | ManagementAndGeneralAmt |
| Fundraising | $34,869 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,762,619 | TotalAmt |
| Program Services | $1,476,650 | ProgramServicesAmt |
| Management And General | $85,981 | ManagementAndGeneralAmt |
| Fundraising | $199,988 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,399 | TotalAmt |
| Program Services | $243,929 | ProgramServicesAmt |
| Management And General | $15,967 | ManagementAndGeneralAmt |
| Fundraising | $34,503 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,126 | TotalAmt |
| Program Services | $124,013 | ProgramServicesAmt |
| Management And General | $9,462 | ManagementAndGeneralAmt |
| Fundraising | $18,651 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,306 | TotalAmt |
| Management And General | $42,306 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,248 | TotalAmt |
| Program Services | $71,118 | ProgramServicesAmt |
| Management And General | $4,546 | ManagementAndGeneralAmt |
| Fundraising | $43,584 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,039 | TotalAmt |
| Fundraising | $63,039 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,658 | TotalAmt |
| Program Services | $23,082 | ProgramServicesAmt |
| Management And General | $5,618 | ManagementAndGeneralAmt |
| Fundraising | $1,958 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,423 | TotalAmt |
| Program Services | $130,747 | ProgramServicesAmt |
| Management And General | $9,949 | ManagementAndGeneralAmt |
| Fundraising | $19,727 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,108 | TotalAmt |
| Program Services | $22,759 | ProgramServicesAmt |
| Management And General | $3,349 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,466 | TotalAmt |
| Program Services | $43,585 | ProgramServicesAmt |
| Management And General | $3,326 | ManagementAndGeneralAmt |
| Fundraising | $6,555 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,411 | TotalAmt |
| Program Services | $13,378 | ProgramServicesAmt |
| Management And General | $1,021 | ManagementAndGeneralAmt |
| Fundraising | $2,012 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program supplies | $97,627 | $97,627 | $0 | $0 |
| Other operating expense | $38,963 | $0 | $38,963 | $0 |
| Volunteer recognition | $10,957 | $10,957 | $0 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,006,747 | TotalAmt |
| Program Services | $2,326,504 | ProgramServicesAmt |
| Management And General | $255,357 | ManagementAndGeneralAmt |
| Fundraising | $424,886 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $459,511 | BOYAmt |
| EOY | $226,852 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $784,336 | BOYAmt |
| EOY | $1,384,568 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,066 | BOYAmt |
| EOY | $481,130 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,318 | BOYAmt |
| EOY | $48,366 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $465,439 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $205,751 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,280 | BOYAmt |
| EOY | $259,688 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,114 | BOYAmt |
| EOY | $8,114 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,877,625 | BOYAmt |
| EOY | $2,408,718 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,739 | BOYAmt |
| EOY | $89,346 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,802 | BOYAmt |
| EOY | $74,966 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,541 | BOYAmt |
| EOY | $164,312 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,728,084 | BOYAmt |
| EOY | $2,244,406 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,877,625 | BOYAmt |
| EOY | $2,408,718 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $516,322 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $1,406,376 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,319,823 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,703,660 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,244,895 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,539,855 | CurrentTaxYearAmt |
| Total | $13,214,609 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,406,376 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,319,823 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,703,660 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,244,895 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,539,855 | CurrentTaxYearAmt |
| Total | $13,214,609 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $702,483 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,512,126 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $426 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $781 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,804 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $232 | CurrentTaxYearAmt |
| Total | $6,200 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,220,809 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $85,943 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94000 | 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 | $324,649 | BeginningYearBalanceAmt |
| Contributions | $3,500 | ContributionsAmt |
| Other Expenditures | $184,956 | OtherExpendituresAmt |
| End Year Balance | $143,193 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $266,075 | BeginningYearBalanceAmt |
| Contributions | $242,705 | ContributionsAmt |
| Other Expenditures | $184,131 | OtherExpendituresAmt |
| End Year Balance | $324,649 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $286,756 | BeginningYearBalanceAmt |
| Contributions | $50,039 | ContributionsAmt |
| Other Expenditures | $70,720 | OtherExpendituresAmt |
| End Year Balance | $266,075 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $201,677 | BeginningYearBalanceAmt |
| Contributions | $141,425 | ContributionsAmt |
| Other Expenditures | $56,346 | OtherExpendituresAmt |
| End Year Balance | $286,756 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $172,286 | BeginningYearBalanceAmt |
| Contributions | $62,878 | ContributionsAmt |
| Other Expenditures | $33,487 | OtherExpendituresAmt |
| End Year Balance | $201,677 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $131,741 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,562 | DepreciationAmt |
| Book Value | $105,179 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $138,308 | OtherCostOrOtherBasisAmt |
| Depreciation | $119,301 | DepreciationAmt |
| Book Value | $19,007 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $195,390 | OtherCostOrOtherBasisAmt |
| Depreciation | $59,888 | DepreciationAmt |
| Book Value | $135,502 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $259,688 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Tenant Improvement Allowance | Desc |
| Amt | $74,966 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $74,966 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,594,728 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $30,315 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $41,344 | OtherRevenueAmt |
| Revenue Not Reported | $71,659 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,523,069 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,523,069 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,078,406 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $30,315 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $41,344 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $71,659 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,006,747 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,006,747 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The organization's endowment was established to support overall operations of its chartitable activities. The current year schedule of endowment activity on Schedule D, Part V shows $184,956 of expenditures. This amount is actually a correction of previously reported amounts related to the endowment. In all prior years reflected on that schedule, the balances reflect the organization's total restricted net assets, not just those related to the endowment. The $184,956 expenditure amount for the current year is the cumulative amount needed to correct this disclosure. The Organization had no actual expenditures of endowment funds in the current year. |
| Part X, Line 2: | The Organization is generally exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code, as an organization other than a private foundation. US GAAP requires management to evaluate tax positions taken by the Organization and recognize a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization and has concluded that as of December 31, 2020 and 2019, there were no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Organization files Federal Form 990 in the United States federal jurisdiction within the United States. At December 31, 2020, the Organization's tax return for the years ended 2017 through present remain open to possible examination by any tax authorities. The Organization has not incurred any penalties or interest related to any examinations for the years ended December 31, 2020 and 2019. |
| Part XI, Line 2d - Other Adjustments: | Fundraising Direct Expenses |
| Part XII, Line 2d - Other Adjustments: | Fundraising Direct Expenses |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Clay Shoot | Event1Nm |
| Gross Receipts Event1 | $58,249 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $58,249 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $15,475 | OtherDirectExpensesEvent1Amt |
| Event2 | Superhero Run | Event2Nm |
| Gross Receipts Event2 | $57,259 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $57,259 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $12,767 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Total | $115,508 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $115,508 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $28,242 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $28,242 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$28,242 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $3,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $59,712 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Other | 15 | $16,211 | FMV |
| Yes (X) | Equipment | 5 | $3,592 | FMV |
| Yes (X) | Fundraising Supplies | 7 | $1,648 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | Number of contributions is based on a schedule tracking individual donations. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1 | The Governance Committee is given the authority to act on behalf of the Board of Directors in specified areas including the organization's funding practices. |
| Form 990, Part VI, Section B, line 11b | To protect the identity of the organization's key donors, a public disclosure copy of Form 990 is presented to the Board of Directors for review prior to filing. The CEO reviews the complete Form 990. |
| Form 990, Part VI, Section B, line 12c | It is the policy of the organization that employees, board members, volunteers, and paid contractors are expected to avoid any actual or apparent conflict between thier own personal interests and the interest of the organization. The organization's policies further provide definitions and examples of what can constitue a conflict of interest as well as a listing of appropriate individuals to disclose conflicts to. The Board of Directors, along with the CEO, evalute the policies every year and make changes as necessary. When modifications are made, they are discussed and shared with the staff at monthly staff meetings. |
| Form 990, Part VI, Section B, line 15a | The Board of Directors considers educational backgrounds, professional certifications, experience levels, and community/industry comparisons when determining compensation for the organization's principal officer. The discussion and decision are documented in the minutes. |
| Form 990, Part VI, Section C, line 19 | The organization makes its Form 990, financial statements, and other public documents available upon request. |