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SAFE HARBOR CHILD ADVOCACY CENTER INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SAFE HARBOR CHILD ADVOCACY CENTER INC (EIN 39-2004933)
Tax period
2019-10-01 to 2020-09-30
Filed
2021-07-14
IRS object ID
202131959349300243
Schema version
2019v5.2
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

FieldValueIRS element (for citing)
Return2021-07-14T16:21:40-05:00ReturnTs
Tax Period End2020-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12921 LANDMARK PL STE 300AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537134236ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN392004933EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAFE HARBOR CHILD ADVOCACY CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSAFEBusinessNameControlTxt
Phone6086619787PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12445 DARWIN ROAD NO 20AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53704ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER GINSBURGPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6086619787PhoneNum
Signature2021-07-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMIKE HABLEWITZ CPAPreparerPersonNm
PTINP01259157PTIN
Phone6082744020PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJENNIFER GINSBURGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12445 DARWIN ROAD NO 20AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53704ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$738,677GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SAFEHARBORHELPSKIDS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTO WORK COOPERATIVELY WITH PRIVATE & PUBLIC SOCIAL SERVICE AGENCIES & WITH GOVERNMENTAL, JUDICIAL & LAW ENFORCEMENT AGENCIES TO PROVIDE SERVICES TO CHILDREN & THEIR FAMILIES WHO HAVE BEEN THE VICTIMS OF SEXUAL OR PHYSICAL ABUSE.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers23TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$600,449PYContributionsGrantsAmt
CY Contributions Grants$712,939CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$52,334PYInvestmentIncomeAmt
CY Investment Income$14,441CYInvestmentIncomeAmt
PY Other Revenue$978PYOtherRevenueAmt
CY Other Revenue$9,080CYOtherRevenueAmt
PY Total Revenue$653,761PYTotalRevenueAmt
CY Total Revenue$736,460CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$346,063PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$477,122CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$61,044CYTotalFundraisingExpenseAmt
PY Other Expenses$194,640PYOtherExpensesAmt
CY Other Expenses$219,583CYOtherExpensesAmt
PY Total Expenses$540,703PYTotalExpensesAmt
CY Total Expenses$696,705CYTotalExpensesAmt
PY Revenues Less Expenses$113,058PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$39,755CYRevenuesLessExpensesAmt
Total Assets BOY$673,031TotalAssetsBOYAmt
Total Assets EOY$833,090TotalAssetsEOYAmt
Total Liabilities BOY$30,156TotalLiabilitiesBOYAmt
Total Liabilities EOY$128,839TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$642,875NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$704,251NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSAFE HARBOR REDUCES TRAUMA AND PROMOTES HEALING FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES WHO ARE VICTIMS OF OR WITNESSES TO CRIME. TO ACCOMPLISH OUR MISSION, SAFE HARBOR PROVIDES A TRAUMA-INFORMED, SAFE, CHILD-FRIENDLY ENVIRONMENT FOR BEST PRACTICE FORENSIC INTERVIEWS; IMMEDIATE AND ONGOING ADVOCACY FOR AFFECTED CHILDREN AND FAMILIES; COORDINATION AND SUPPORT OF MULTI-DISCIPLINARY INVESTIGATIONS AND RESPONSES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$550,213ExpenseAmt
DescSAFE HARBOR CHILD ADVOCACY CENTER IS A FULLY ACCREDITED MEMBER OF THE NATIONAL CHILDREN'S ALLIANCE. SAFE HARBOR PROVIDES A SAFE AND FRIENDLY PLACE FOR A CHILD TO TALK ABOUT WHAT HAS HAPPENED TO THEM. A FAMILY ADVOCATE MEETS WITH CAREGIVERS WHILE THE CHILD IS BEING INTERVIEWED TO ADDRESS QUESTIONS AND CONCERNS. SAFE HARBOR ALSO COORDINATES MENTAL HEALTH SERVICES FOR CHILDREN AND FAMILIES WHO HAVE COME TO SAFE HARBOR. SAFE HARBOR CONDUCTS ABOUT 300 INTERVIEWS PER YEAR AND HAS CONDUCTED OVER 3,000 INTERVIEWS SINCE OPENING IN 1999.Desc
Total Program Service Expenses$550,213TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNUMBERS 4 NONPROFITS - HANNAH HANSEPersonNm
Phone6082091048PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11273 SCENIC RIDGE DRAddressLine1Txt
CityVERONACityNm
State AbbreviationWIStateAbbreviationCd
ZIP53593ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JASON BUEHRLE
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ANNA ENGELHART
PRESIDENT-ELECT1.00Yes (X)Yes (X)$0$0$0
MEG MCGRANE
SECRETARY & IMMEDIATE PAST PRESIDENT1.00Yes (X)Yes (X)$0$0$0
PETER BENSON
TREASURER1.00Yes (X)Yes (X)$0$0$0
DR AARON FRIEDMAN
DIRECTOR1.00Yes (X)$0$0$0
MARY BETH KEPPEL
DIRECTOR1.00Yes (X)$0$0$0
MAUREEN MCGLYNN FLANAGAN
DIRECTOR1.00Yes (X)$0$0$0
JAMIE GENNRICH
DIRECTOR1.00Yes (X)$0$0$0
STEPHANIE HINDSON
DIRECTOR1.00Yes (X)$0$0$0
PEGGY CROOKS-MISHACOFF
DIRECTOR1.00Yes (X)$0$0$0
WIL NICHOL
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER GINSBURG
EXECUTIVE DIRECTOR40.00Yes (X)$78,740$0$11,354
FieldValueIRS element (for citing)
Total Reportable Comp From Org$78,740TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$11,354TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$7,541FederatedCampaignsAmt
Fundraising$9,242FundraisingAmt
Government Grants$523,227GovernmentGrantsAmt
All Other Contributions$172,929AllOtherContributionsAmt
Noncash Contributions$243NoncashContributionsAmt
Total Contributions$712,939TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,441TotalRevenueColumnAmt
Exclusion$14,441ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$11,297FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$9,242ContriRptFundraisingEventAmt
Fundraising Direct Expenses$2,217FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,080TotalRevenueColumnAmt
Exclusion$9,080ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$736,460TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$23,521ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$97,442TotalAmt
Program Services$65,286ProgramServicesAmt
Management And General$27,284ManagementAndGeneralAmt
Fundraising$4,872FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$317,227TotalAmt
Program Services$277,548ProgramServicesAmt
Management And General$4,893ManagementAndGeneralAmt
Fundraising$34,786FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,883TotalAmt
Program Services$2,383ProgramServicesAmt
Management And General$224ManagementAndGeneralAmt
Fundraising$276FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$30,817TotalAmt
Program Services$25,479ProgramServicesAmt
Management And General$2,391ManagementAndGeneralAmt
Fundraising$2,947FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$28,753TotalAmt
Program Services$23,772ProgramServicesAmt
Management And General$2,231ManagementAndGeneralAmt
Fundraising$2,750FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,900TotalAmt
Management And General$29,900ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$4,869TotalAmt
Management And General$4,869ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$26,567TotalAmt
Program Services$21,772ProgramServicesAmt
Management And General$2,588ManagementAndGeneralAmt
Fundraising$2,207FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$71,957TotalAmt
Program Services$64,549ProgramServicesAmt
Management And General$2,179ManagementAndGeneralAmt
Fundraising$5,229FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,553TotalAmt
Program Services$1,755ProgramServicesAmt
Management And General$2,620ManagementAndGeneralAmt
Fundraising$178FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$62,317TotalAmt
Program Services$51,521ProgramServicesAmt
Management And General$4,836ManagementAndGeneralAmt
Fundraising$5,960FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$945TotalAmt
Program Services$873ProgramServicesAmt
Fundraising$72FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,549TotalAmt
Program Services$3,761ProgramServicesAmt
Management And General$353ManagementAndGeneralAmt
Fundraising$435FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,239TotalAmt
Program Services$6,812ProgramServicesAmt
Management And General$639ManagementAndGeneralAmt
Fundraising$788FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,687TotalAmt
Program Services$4,702ProgramServicesAmt
Management And General$441ManagementAndGeneralAmt
Fundraising$544FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$696,705TotalAmt
Program Services$550,213ProgramServicesAmt
Management And General$85,448ManagementAndGeneralAmt
Fundraising$61,044FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$63,984BOYAmt
EOY$180,598EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$20,013BOYAmt
EOY$20,019EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$31,247BOYAmt
EOY$87,433EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$45,026BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,463BOYAmt
EOY$7,046EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$80,807LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$53,520LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$29,776BOYAmt
EOY$27,287EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$468,072BOYAmt
EOY$504,980EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$11,450BOYAmt
EOY$5,727EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$673,031BOYAmt
EOY$833,090EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$30,156BOYAmt
EOY$48,236EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$7,003EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$73,600EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$30,156BOYAmt
EOY$128,839EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$612,875BOYAmt
EOY$690,822EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$30,000BOYAmt
EOY$13,429EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$642,875BOYAmt
EOY$704,251EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$673,031BOYAmt
EOY$833,090EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$39,755ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$21,621NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$460,777CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$497,614CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$545,933CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$600,449CurrentTaxYearMinus1YearAmt
Current Tax Year$712,939CurrentTaxYearAmt
Total$2,817,712TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$460,777CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$497,614CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$545,933CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$600,449CurrentTaxYearMinus1YearAmt
Current Tax Year$712,939CurrentTaxYearAmt
Total$2,817,712TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,817,712PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,071CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,456CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,931CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,828CurrentTaxYearMinus1YearAmt
Current Tax Year$14,441CurrentTaxYearAmt
Total$75,727TotalAmt
FieldValueIRS element (for citing)
Total Support$2,893,439TotalSupportAmt
Gross Receipts Rltd Activities$77,302GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97380PublicSupportCY170Pct
Public Support PY1700.97440PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,750OtherCostOrOtherBasisAmt
Depreciation$9,119DepreciationAmt
Book Value$26,631BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$45,057OtherCostOrOtherBasisAmt
Depreciation$44,401DepreciationAmt
Book Value$656BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$27,287TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYCHECK PROTECTION PROGRAM LOANDesc
Amt$73,600Amt
FieldValueIRS element (for citing)
Total Liability$73,600TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$755,429TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$21,621NetUnrealizedGainsInvstAmt
Other Revenue-$4,869OtherRevenueAmt
Revenue Not Reported$16,752RevenueNotReportedAmt
Revenue Subtotal$738,677RevenueSubtotalAmt
Other Revenues Not Included-$2,217OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$2,217RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$736,460TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$694,053TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$2,217OtherExpensesIncludedAmt
Expenses Not Reported$2,217ExpensesNotReportedAmt
Expenses Subtotal$691,836ExpensesSubtotalAmt
Investment Expenses Not Incld2$4,869InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$4,869ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$696,705TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:INVESTMENT EXPENSES ON FORM 990, PART IX, LINE 11F -4,869.
PART XI, LINE 4B - OTHER ADJUSTMENTS:DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -2,217.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 2,217.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LABOR DAY DASHEvent1Nm
Gross Receipts Event1$20,539GrossReceiptsEvent1Amt
Charitable Contri Event1$9,242CharitableContriEvent1Amt
Gross Revenue Event1$11,297GrossRevenueEvent1Amt
Non Cash Prizes Event1$2,183NonCashPrizesEvent1Amt
Other Direct Expenses Event1$34OtherDirectExpensesEvent1Amt
Gross Receipts Total$20,539GrossReceiptsTotalAmt
Charitable Contributions Tot$9,242CharitableContributionsTotAmt
Gross Revenue Total Events$11,297GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$2,183NonCashPrizesTotalEventsAmt
Oth Direct Expnss Total Events$34OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$2,217DirectExpenseSummaryEventsAmt
Net Income Summary$9,080NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15ATHE INDEPENDENT MEMBERSHIP OF THE BOARD OF DIRECTORS ANNUALLY CONDUCTS A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND COMPARED TO PUBLIC INFORMATION ABOUT COMPENSATION IN POSITIONS AT SIMILAR ORGANIZATIONS. THE BOARD APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR WITH AN OFFICIAL VOTE WITH DISCUSSION AND RESULTS RECORDED IN MEETING MINUTES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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