ULMAN FOUNDATION INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ULMAN FOUNDATION INC (EIN 52-2057636)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202123199349319427
- 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 | 2021-11-15T14:57:17-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205991824 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SC&H TAX & ADVISORY SERVICES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 RIDGEBROOK ROAD | AddressLine1Txt |
| City | SPARKS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21152 | 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 | 522057636 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ULMAN CANCER FUND FOR YOUNG ADULTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ULMA | BusinessNameControlTxt |
| Phone | 4109640202 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2118 E MADISON ST | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BROCK YETSO | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 4109640202 | PhoneNum |
| Signature | 2021-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BROCK | PersonFirstNm |
| Person Last | YETSO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ASHLEY ZUMBRUN | PreparerPersonNm |
| PTIN | P02050856 | PTIN |
| Phone | 4104031500 | PhoneNum |
| Preparation | 2021-11-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BROCK YETSO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2118 E MADISON ST | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,203,954 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.ULMANFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | TO CHANGE LIVES BY CREATING A COMMUNITY OF SUPPORT FOR YOUNG ADULTS, AND THEIR LOVED ONES, IMPACTED BY CANCER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,176,633 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,926,118 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $83,346 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $40,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $30,524 | PYInvestmentIncomeAmt |
| CY Investment Income | -$912 | CYInvestmentIncomeAmt |
| PY Other Revenue | $82,437 | PYOtherRevenueAmt |
| CY Other Revenue | $62,177 | CYOtherRevenueAmt |
| PY Total Revenue | $2,372,940 | PYTotalRevenueAmt |
| CY Total Revenue | $2,027,383 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $68,940 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $30,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,326,554 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,030,393 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $229,260 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,389,089 | PYOtherExpensesAmt |
| CY Other Expenses | $978,495 | CYOtherExpensesAmt |
| PY Total Expenses | $2,784,583 | PYTotalExpensesAmt |
| CY Total Expenses | $2,038,888 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$411,643 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$11,505 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,436,206 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,313,513 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,295,992 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,152,231 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,140,214 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,161,282 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | A LEADING VOICE IN THE YOUNG ADULT CANCER MOVEMENT, ULMAN FOUNDATION CREATES A COMMUNITY OF SUPPORT FOR YOUNG ADULTS AND THEIR LOVED ONES IMPACTED BY CANCER. THIS IS CARRIED OUT THROUGH OUR FOUR PILLARS OF ACTION: GIVING AND GETTING SUPPORT, RAISING AWARENESS, INSPIRING MOVEMENT, AND DRIVING CHANGE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $648,725 | ExpenseAmt |
| Grant | $30,000 | GrantAmt |
| Desc | THE ULMAN FOUNDATION HAS NUMEROUS PROGRAM SERVICES WHICH HAVE THE COMMON GOALS OF {1} PROVIDING YOUNG ADULTS WITH SUPPORT AND OUTREACH AND {2} RAISE AWARENESS. THESE OTHER PROGRAMS CONSIST OF A SCHOLARSHIP PROGRAM, BOYAA YOUNG ADULT SERVICE OUTREACH, GAME CHANGERS YOUNG ADULT SERVICE OUTREACH AND PARTNERED EVENTS WITH OTHER ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $427,281 | ExpenseAmt |
| Desc | THE SUPPORT THROUGH SPORT PROGRAMS ARE EXPERIENCES THAT UNITE PEOPLE AND COMMUNITIES IN THE FIGHT AGAINST CANCER THROUGH PHYSICAL ACTIVITY AND AWARENESS RAISING. THE EVENTS HELD IN THE CURRENT YEAR RELATED TO THIS PROGRAM WERE AS FOLLOWED: 4K, TEAM FIGHT, KEY TO KEYS, CANCER TO 5K AND POINT TO POINT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $327,849 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Desc | THE ULMAN HOUSE PROGRAM IS A HOME AWAY FROM HOME FOR YOUNG ADULTS RECEIVING LIFE-SAVING TREATMENT AT BALTIMORE'S COMPREHENSIVE CANCER CENTERS WHICH ARE LOCATED AT UMMS AND JOHNS HOPKINS. THE YOUNG ADULT PATIENTS AND THEIR CAREGIVERS STAY AT ULMAN HOUSE FOR FREE AND FOR AS LONG AS THEY NEED TO IN ORDER TO COMPLETE TREATMENT WHICH WOULD OTHERWISE BE OUT OF REACH FOR THEM. THE YOUNG ADULT PATIENTS AND THEIR CAREGIVERS HAVE ACCESS TO COMMUNAL SPACES, INCLUDING A KITCHEN, MUSIC ROOM, AND LIBRARY. THE YOUNG ADULT PATIENTS ALSO HAVE ACCESS TO SUPPORT FROM PATIENT NAVIGATORS AND PLANNED ACTIVITIES TO COMBAT ISOLATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $141,323 | ExpenseAmt |
| Revenue | $40,000 | RevenueAmt |
| Desc | THE PATIENT NAVIGATION PROGRAM HELPS YOUNG ADULTS MANAGE THE SPECIAL CONCERNS AND NEEDS OF BEING A YOUNG ADULT AND DEALING WITH CANCER. THE ULMAN PATIENT NAVIGATION PROGRAM WORKS IN CONJUNCTION WITH THE MEDICAL CARE TEAMS AT INSTITUTIONS AND WITHIN THE COMMUNITY. THE ULMAN NAVIGATORS PROVIDE A HOLISTIC APPROACH TO PATIENT CARE, ADDRESSING VARIOUS NEEDS OF YOUNG ADULTS WHO FACE A CANCER DIAGNOSIS, TREATMENT, AND LIFE WITH CANCER. NAVIGATORS PROVIDE TAILORED EMOTIONAL, PSYCHOSOCIAL, AND PRACTICAL SUPPORT TO YOUNG ADULTS, AND THEIR LOVED ONES, TO HELP THEM RECALIBRATE THEIR LIFE WITH CANCER. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $141,323 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $40,000 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,545,178 | 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 | 0 | 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 | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 0 | 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 | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 19 | 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROCK YETSO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4109640202 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2118 E MADISON STREET | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21205 | 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 |
|---|---|---|---|---|---|---|
| TREVOR GARNER | ||||||
| CHAIR | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHELLEY WOJCIK | ||||||
| VICE-CHAIR | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATRICK SEITZ | ||||||
| TREASURER | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTI CLARK-BIEBERICH | ||||||
| MEMBER AT LARGE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| NERI COHEN MD | ||||||
| MEMBER AT LARGE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| DANIEL CONDON | ||||||
| MEMBER AT LARGE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| JAMES INGRAM | ||||||
| MEMBER AT LARGE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| MIKE JENKINS | ||||||
| MEMBER AT LARGE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| BRIAN MCCAGH | ||||||
| MEMBER AT LARGE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| PRANSHU MOHINDRA | ||||||
| MEMBER AT LARGE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| ELENI MONIOS | ||||||
| MEMBER AT LARGE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| ANASTASIA NARDANGELI | ||||||
| MEMBER AT LARGE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| CHAD NORFOLK | ||||||
| MEMBER AT LARGE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| BETSY SERP | ||||||
| MEMBER AT LARGE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL TIRONE | ||||||
| MEMBER AT LARGE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| DIANA ULMAN | ||||||
| MEMBER AT LARGE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS ULMAN | ||||||
| MEMBER AT LARGE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| PATRICK WYNN | ||||||
| MEMBER AT LARGE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| JIM XINIS | ||||||
| MEMBER AT LARGE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH O'CONNOR | ||||||
| MEMBER AT LARGE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| W GREG POULIS | ||||||
| MEMBER AT LARGE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| MEGHAN RODGERS | ||||||
| MEMBER AT LARGE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| BROCK YETSO | ||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $168,054 | $0 | $5,364 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $168,054 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,364 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $213 | FederatedCampaignsAmt |
| Fundraising | $301,191 | FundraisingAmt |
| Government Grants | $260,872 | GovernmentGrantsAmt |
| All Other Contributions | $1,363,842 | AllOtherContributionsAmt |
| Total Contributions | $1,926,118 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT NAVIATION - EX | Desc |
| Business | 621300 | BusinessCd |
| Total Revenue Column | $40,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $40,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,640 | TotalRevenueColumnAmt |
| Exclusion | $10,640 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $60,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $25,428 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $34,572 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,572 | TotalRevenueColumnAmt |
| Exclusion | $34,572 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $88,831 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $99,823 | SecuritiesAmt |
| Other | $560 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$10,992 | SecuritiesAmt |
| Other | -$560 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,552 | TotalRevenueColumnAmt |
| Exclusion | -$11,552 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $79,095 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $301,191 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $50,760 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,335 | TotalRevenueColumnAmt |
| Exclusion | $28,335 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | -$730 | TotalRevenueColumnAmt |
| Exclusion | -$730 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$730 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,027,383 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $61,265 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Program Services | $30,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,418 | TotalAmt |
| Program Services | $131,731 | ProgramServicesAmt |
| Management And General | $17,584 | ManagementAndGeneralAmt |
| Fundraising | $24,103 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $716,858 | TotalAmt |
| Program Services | $544,536 | ProgramServicesAmt |
| Management And General | $72,688 | ManagementAndGeneralAmt |
| Fundraising | $99,634 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,525 | TotalAmt |
| Program Services | $24,480 | ProgramServicesAmt |
| Management And General | $3,638 | ManagementAndGeneralAmt |
| Fundraising | $3,407 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,596 | TotalAmt |
| Program Services | $32,061 | ProgramServicesAmt |
| Management And General | $3,433 | ManagementAndGeneralAmt |
| Fundraising | $4,102 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,996 | TotalAmt |
| Program Services | $52,480 | ProgramServicesAmt |
| Management And General | $6,992 | ManagementAndGeneralAmt |
| Fundraising | $9,524 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,698 | TotalAmt |
| Program Services | $10,800 | ProgramServicesAmt |
| Management And General | $1,350 | ManagementAndGeneralAmt |
| Fundraising | $5,548 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,067 | TotalAmt |
| Management And General | $4,026 | ManagementAndGeneralAmt |
| Fundraising | $41 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,877 | TotalAmt |
| Program Services | $1,455 | ProgramServicesAmt |
| Management And General | $51,422 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,243 | TotalAmt |
| Management And General | $4,243 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,326 | TotalAmt |
| Program Services | $14,655 | ProgramServicesAmt |
| Fundraising | $9,671 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,702 | TotalAmt |
| Program Services | $30,763 | ProgramServicesAmt |
| Management And General | $3,208 | ManagementAndGeneralAmt |
| Fundraising | $4,731 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,744 | TotalAmt |
| Program Services | $24,879 | ProgramServicesAmt |
| Management And General | $2,130 | ManagementAndGeneralAmt |
| Fundraising | $6,735 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,742 | TotalAmt |
| Program Services | $86,460 | ProgramServicesAmt |
| Management And General | $10,475 | ManagementAndGeneralAmt |
| Fundraising | $10,807 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,493 | TotalAmt |
| Program Services | $891 | ProgramServicesAmt |
| Fundraising | $602 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,385 | TotalAmt |
| Program Services | $11,507 | ProgramServicesAmt |
| Management And General | $281 | ManagementAndGeneralAmt |
| Fundraising | $4,597 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,283 | TotalAmt |
| Program Services | $48,777 | ProgramServicesAmt |
| Management And General | $1,253 | ManagementAndGeneralAmt |
| Fundraising | $1,253 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,504 | TotalAmt |
| Program Services | $86,080 | ProgramServicesAmt |
| Management And General | $2,212 | ManagementAndGeneralAmt |
| Fundraising | $2,212 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,336 | TotalAmt |
| Program Services | $30,642 | ProgramServicesAmt |
| Management And General | $2,847 | ManagementAndGeneralAmt |
| Fundraising | $2,847 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| COMMUNITY OUTREACH | $377,970 | $343,515 | $34,455 | |
| BAD DEBTS | $70,314 | $70,314 | ||
| BANK CHARGES | $38,757 | $29,697 | $4,530 | $4,530 |
| DUES AND SUBSCRIPTIONS | $8,470 | $6,185 | $461 | $1,824 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,584 | TotalAmt |
| Program Services | $3,584 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,038,888 | TotalAmt |
| Program Services | $1,545,178 | ProgramServicesAmt |
| Management And General | $264,450 | ManagementAndGeneralAmt |
| Fundraising | $229,260 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,761 | BOYAmt |
| EOY | $3,761 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,172,858 | BOYAmt |
| EOY | $1,150,099 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $505,546 | BOYAmt |
| EOY | $397,461 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,486 | BOYAmt |
| EOY | $69,675 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,492 | BOYAmt |
| EOY | $64,132 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,403,727 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $256,107 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,228,490 | BOYAmt |
| EOY | $2,147,620 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $404,281 | BOYAmt |
| EOY | $477,170 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,292 | BOYAmt |
| EOY | $3,595 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,436,206 | BOYAmt |
| EOY | $4,313,513 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,660 | BOYAmt |
| EOY | $113,451 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,492 | BOYAmt |
| EOY | $145,175 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $899,306 | BOYAmt |
| EOY | $887,576 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,534 | BOYAmt |
| EOY | $6,029 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,295,992 | BOYAmt |
| EOY | $1,152,231 | 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 | $2,506,523 | BOYAmt |
| EOY | $2,514,051 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $633,691 | BOYAmt |
| EOY | $647,231 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,140,214 | BOYAmt |
| EOY | $3,161,282 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,436,206 | BOYAmt |
| EOY | $4,313,513 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$11,505 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $32,573 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | 0 | 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 | $3,492,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,546,382 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,638,475 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,176,633 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,926,118 | CurrentTaxYearAmt |
| Total | $13,780,031 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,492,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,546,382 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,638,475 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,176,633 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,926,118 | CurrentTaxYearAmt |
| Total | $13,780,031 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $67,960 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,712,071 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,582 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,209 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,640 | CurrentTaxYearAmt |
| Total | $314,886 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $5,192 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,882 | CurrentTaxYearMinus1YearAmt |
| Total | $7,074 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,101,991 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $621,874 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96090 | 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 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER REVENUE - 2018 AMOUNT: $ 5,192. 2019 AMOUNT: $ 1,882. | ExplanationTxt |
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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,128,972 | OtherCostOrOtherBasisAmt |
| Depreciation | $109,319 | DepreciationAmt |
| Book Value | $2,019,653 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,818 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,547 | DepreciationAmt |
| Book Value | $271 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $182,695 | OtherCostOrOtherBasisAmt |
| Depreciation | $73,554 | DepreciationAmt |
| Book Value | $109,141 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $86,242 | OtherCostOrOtherBasisAmt |
| Depreciation | $67,687 | DepreciationAmt |
| Book Value | $18,555 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,147,620 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE OBLIGATION | $2,872 |
| DEFERRED RENT | $3,157 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,029 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,082,165 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $32,573 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,024 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $25,428 | OtherRevenueAmt |
| Revenue Not Reported | $59,025 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,023,140 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $4,243 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $4,243 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,027,383 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,061,097 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,024 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $25,428 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $26,452 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,034,645 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $4,243 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $4,243 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,038,888 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | ASC 740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND A MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AS WELL AS GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, AND FINANCIAL STATEMENT REPORTING DISCLOSURES. FOR THESE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE AMOUNT RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION HAS NOT IDENTIFIED ANY UNRECOGNIZED TAX EXPOSURES. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX EXPOSURES AS A COMPONENT OF INCOME TAX EXPENSE. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED RELATING TO INTEREST AND PENALTIES AS OF DECEMBER 31, 2020 AND 2019. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE 25,428. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE 25,428. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BLUE JEANS BALL | Event1Nm |
| Gross Receipts Event1 | $380,286 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $301,191 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $79,095 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $3,059 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $5,175 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $35,763 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $570 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $6,193 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $380,286 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $301,191 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $79,095 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $3,059 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,175 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $35,763 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $570 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,193 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $50,760 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $28,335 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS PROVIDED TO STUDENTS TO ASSIST IN PAYING FOR THE PARTICULAR COLLEGE'S TUITION | GrantTypeTxt |
| Recipient | 11 | RecipientCnt |
| Cash Grant | $30,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS TO INDIVIDUALS ARE, WHENEVER POSSIBLE, PAID DIRECTLY TO THE INSTITUTION THAT THE INDIVIDUAL NEEDS THE FUNDS IN ORDER TO PAY (IE SCHOLARSHIPS AND PATIENT ASSISTANCE FUNDS). IN SOME CASES, PATIENT ASSISTANCE FUNDS ARE PAID TO INDIVIDUALS AFTER EXPENSES ARE SUBSTANTIATED WITH PROPER DOCUMENTATION. ORGANIZATIONS WHO RECEIVE GRANTS ARE MONITORED THROUGH PARTICIPATION IN SOME OF THE ORGANIZATIONS' PROGRAMS AND THROUGH MONITORING OF ANNUAL REPORTS AND OTHER OFFICIAL DOCUMENTATION OF PROGRAM ACTIVITY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BROCK YETSO | PersonNm |
| Title | PRESIDENT AND CEO | TitleTxt |
| Base Compensation Filing Org | $160,554 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $7,500 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,817 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $547 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $173,418 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE CEO'S BONUS IS AT THE DISCRETION OF THE EXECUTIVE COMMITTEE AND IS BASED ON 2019 PERFORMANCE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DOUG ULMAN AND DIANA ULMAN ARE BOTH ON THE BOARD OF DIRECTORS FOR THE ORGANIZATION. DIANA ULMAN IS DOUG ULMAN'S MOTHER. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DID NOT MAINTAIN MINUTES FROM MEETINGS HELD BY THE BOARD COMMITTEES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS DISTRIBUTED BY EMAIL TO ALL DIRECTORS, THEN PRESENTED AND REVIEWED BY THE UCF TREASURER AT A SUBSEQUENT BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EMPLOYEES AND DIRECTORS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM PRIOR TO SERVICE. THEY ARE UPDATED EVERY 2 YEARS WHEN DIRECTORS RENEW THEIR TERMS OR EVERY YEAR WHEN EMPLOYEES RECEIVE A REVIEW. WE CONSISTENTLY REVIEW BOARD AND STAFF CONFLICTS DURING REGULAR BUSINESS OPERATIONS AND DECISION MAKING. ANY CONFLICTS ARE BROUGHT TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR DISPOSITION. THE EXECUTIVE COMMITTEE WILL MAKE A DETERMINATION AS TO WHETHER A CONFLICT EXISTS AND WHAT ACTION, IF ANY, IS APPROPRIATE. THE EXECUTIVE COMMITTEE WILL REPORT THE RESULTS OF THE DELIBERATION TO THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO REVIEWS AND DETERMINES COMPENSATION FOR THE COO BASED ON PERFORMANCE METRICS, ANNUAL REVIEWS, AND COMPARABLE DATA. THE BOARD DETERMINES COMPENSATION FOR THE CEO USING COMPARABLE DATA, PERFORMANCE METRICS, AND ANNUAL REVIEWS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND 990 ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THERE HAS BEEN NO CHANGE IN THE ORGANIZATIONS OVERSIGHT PROCEDURES. |
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