MONTGOMERY CHILD ADVOCACY PROJECT: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MONTGOMERY CHILD ADVOCACY PROJECT (EIN 20-1460574)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-08-25
IRS object ID
202132379349300508
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

FieldValueIRS element (for citing)
Return2021-08-25T08:01:28-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN231518888PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAILLIE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 NORTH LEWIS RDAddressLine1Txt
CityLIMERICKCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19468ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201460574EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MONTGOMERY CHILD ADVOCACY PROJECTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMONTBusinessNameControlTxt
Phone6102791219PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1409 CHERRY STREETAddressLine1Txt
CityNORRISTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP194014734ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY C PUGH ESQPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6102791219PhoneNum
Signature2021-08-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARYPersonFirstNm
Person LastPUGH ESQPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDONALD J PIERCE CPAPreparerPersonNm
PTINP00635740PTIN
Phone6109351420PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARY C PUGH ESQPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1409 CHERRY STREETAddressLine1Txt
CityNORRISTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP194014734ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$751,438GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MCAPKIDS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionMCAP'S MISSION IS TO PROVIDE FREE LEGAL REPRESENTATION TO ABUSED AND NEGLECTED CHILDREN. ATTORNEY ADVOCATES REPRESENT THESE VULNERABLE, VOICELESS CHILDREN AS THEY NAVIGATE THE LEGAL AND SOCIAL SERVICE ARENAS.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers125TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$633,889PYContributionsGrantsAmt
CY Contributions Grants$645,758CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$9,545PYInvestmentIncomeAmt
CY Investment Income$13,174CYInvestmentIncomeAmt
PY Other Revenue$88,731PYOtherRevenueAmt
CY Other Revenue$73,626CYOtherRevenueAmt
PY Total Revenue$732,165PYTotalRevenueAmt
CY Total Revenue$732,558CYTotalRevenueAmt
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$363,965PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$464,203CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$58,576CYTotalFundraisingExpenseAmt
PY Other Expenses$92,509PYOtherExpensesAmt
CY Other Expenses$61,849CYOtherExpensesAmt
PY Total Expenses$456,474PYTotalExpensesAmt
CY Total Expenses$526,052CYTotalExpensesAmt
PY Revenues Less Expenses$275,691PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$206,506CYRevenuesLessExpensesAmt
Total Assets BOY$996,567TotalAssetsBOYAmt
Total Assets EOY$1,239,257TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$996,567NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,239,257NetAssetsOrFundBalancesEOYAmt
MissionMCAP IS A NONPROFIT ORGANIZATION DESIGNED TO PROVIDE FREE LEGAL SERVICE REPRESENTATION TO CHILDREN OF MONTGOMERY COUNTY, PA WHO ARE VICTIMS OF ABUSE AND NEGLECT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$345,904ExpenseAmt
DescTHE MONTGOMERY CHILD ADVOCACY PROJECT (MCAP) SOLICITED LICENSED PENNSYLVANIA ATTORNEYS TO SERVE ON A PRO-BONO BASIS AND TRAINED SUCH ATTORNEYS IN THE ADVOCACY AND PROTECTION OF THE RIGHTS OF MINORS IN THE ACCORDANCE WITH THE PROGRAM; ASSESSMENT OF THE NEED FOR AN ADVOCATE; SERVICE AS A LIASON WITH OTHER AGENCIES; REVIEW OF MATTERS SUBJECT TO COURT APPOINTMENT. IN 2020 MCAP REPRESENTED CHILDREN IN 545 CASES AND APPROXIMATELY 12,042 HOURS OF ATTORNEY SERVICES WERE DONATED TO THE ORGANIZATION FOR THESE CASES.Desc
Total Program Service Expenses$345,904TotalProgramServiceExpensesAmt
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 Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
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 Contributions0QuidProQuoContributionsInd
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 Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 Body0Form990ProvidedToGvrnBodyInd
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARY C PUGHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6102791219PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1409 CHERRY STREETAddressLine1Txt
CityNORRISTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19401ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JOHN R HOWLAND ESQ
BOARD MEMBER1.00Yes (X)$0$0$0
JULIE KNUDSEN
BOARD MEMBER1.00Yes (X)$0$0$0
CHERYL L YOUNG ESQ
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
KIM WILSON
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL HAINES
BOARD MEMBER1.00Yes (X)$0$0$0
KATHLEEN DANIELS IMBESI ESQ
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
BRUCE PANCIO ESQ
BOARD MEMBER1.00Yes (X)$0$0$0
WILLIAM H PUGH V ESQ
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL ROGERS ESQ
TREASURER1.00Yes (X)$0$0$0Yes (X)
MELISSA BOYD ESQ
BOARD MEMBER1.00Yes (X)$0$0$0
KEVIN R STEELE ESQ
BOARD MEMBER1.00Yes (X)$0$0$0
MARY ANDERS
SECRETARY1.00Yes (X)$0$0$0Yes (X)
STEVEN H LUPIN ESQ
BOARD MEMBER1.00Yes (X)$0$0$0
KARLA TROTMAN MBA
BOARD MEMBER1.00Yes (X)$0$0$0
ERIN O'HEARN PAONE
BOARD MEMBER1.00Yes (X)$0$0$0
MARC ROBERT STEINBERG ESQ
BOARD MEMBER1.00Yes (X)$0$0$0
ERIC B SMITH ESQ
BOARD MEMBER1.00Yes (X)$0$0$0
MATHEW HEIN
BOARD MEMBER1.00Yes (X)$0$0$0
SARAH KLEIN ESQ
BOARD MEMBER1.00Yes (X)$0$0$0
JOANNA CRUZ
BOARD MEMBER1.00Yes (X)$0$0$0
LARA MAMMANA KASH ESQ
BOARD MEMBER1.00Yes (X)$0$0$0
LISA A SHEARMAN ESQ
BOARD MEMBER1.00Yes (X)$0$0$0
AMI SHAH
BOARD MEMBER1.00Yes (X)$0$0$0
MELANIE KNEPP
BOARD MEMBER1.00Yes (X)$0$0$0
MARY PUGH ESQ
EXECUTIVE DIRECTOR40.00$125,500$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$125,500TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$451,267GovernmentGrantsAmt
All Other Contributions$194,491AllOtherContributionsAmt
Total Contributions$645,758TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,174TotalRevenueColumnAmt
Exclusion$13,174ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$92,506FundraisingGrossIncomeAmt
Fundraising Direct Expenses$18,880FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$73,626TotalRevenueColumnAmt
Exclusion$73,626ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$732,558TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$86,800ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$125,500TotalAmt
Program Services$94,225ProgramServicesAmt
Management And General$18,938ManagementAndGeneralAmt
Fundraising$12,337FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$302,086TotalAmt
Program Services$190,916ProgramServicesAmt
Management And General$75,920ManagementAndGeneralAmt
Fundraising$35,250FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,008TotalAmt
Program Services$6,008ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$30,609TotalAmt
Program Services$20,412ProgramServicesAmt
Management And General$6,790ManagementAndGeneralAmt
Fundraising$3,407FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,425TotalAmt
Management And General$6,425ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,393TotalAmt
Program Services$8,518ProgramServicesAmt
Management And General$1,632ManagementAndGeneralAmt
Fundraising$4,243FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,277TotalAmt
Program Services$4,713ProgramServicesAmt
Management And General$947ManagementAndGeneralAmt
Fundraising$617FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,235TotalAmt
Program Services$2,429ProgramServicesAmt
Management And General$488ManagementAndGeneralAmt
Fundraising$318FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,197TotalAmt
Program Services$317ProgramServicesAmt
Management And General$880ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,348TotalAmt
Program Services$9,271ProgramServicesAmt
Management And General$1,863ManagementAndGeneralAmt
Fundraising$1,214FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS$10,829$3,731$6,610$488
TELEPHONE & COMMUNICATI$7,145$5,364$1,079$702

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$526,052TotalAmt
Program Services$345,904ProgramServicesAmt
Management And General$121,572ManagementAndGeneralAmt
Fundraising$58,576FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$477,225BOYAmt
EOY$606,589EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$519,342BOYAmt
EOY$632,668EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$996,567BOYAmt
EOY$1,239,257EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$996,567BOYAmt
EOY$1,239,257EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$996,567BOYAmt
EOY$1,239,257EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$996,567BOYAmt
EOY$1,239,257EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$206,506ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$36,184NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
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$247,919CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$381,445CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$417,464CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$633,889CurrentTaxYearMinus1YearAmt
Current Tax Year$645,758CurrentTaxYearAmt
Total$2,326,475TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$247,919CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$381,445CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$417,464CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$633,889CurrentTaxYearMinus1YearAmt
Current Tax Year$645,758CurrentTaxYearAmt
Total$2,326,475TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$345,216SubstantialContributorsTotAmt
Public Support Total170$1,981,259PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,925CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,037CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,119CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,545CurrentTaxYearMinus1YearAmt
Current Tax Year$13,174CurrentTaxYearAmt
Total$45,800TotalAmt
FieldValueIRS element (for citing)
Total Support$2,372,275TotalSupportAmt
Gross Receipts Rltd Activities$641,077GrossReceiptsRltdActivitiesAmt
Public Support CY1700.83520PublicSupportCY170Pct
Public Support PY1700.75890PublicSupportPY170Pct
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

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,868,788TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$2,117,350DonatedServicesAndUseFcltsAmt
Other Revenue$18,880OtherRevenueAmt
Revenue Not Reported$2,136,230RevenueNotReportedAmt
Revenue Subtotal$732,558RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$732,558TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,662,282TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,117,350DonatedServicesUseFcltsAmt
Other Expenses Included$18,880OtherExpensesIncludedAmt
Expenses Not Reported$2,136,230ExpensesNotReportedAmt
Expenses Subtotal$526,052ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$526,052TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"). INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THERE WERE NO INCOME TAXES FOR SUCH UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION IN THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT EXPENSE PORTION OF FUNDRAISING 18,880.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT EXPENSE PORTION OF FUNDRAISING 18,880.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DINNER DANCEEvent1Nm
Gross Receipts Event1$52,827GrossReceiptsEvent1Amt
Gross Revenue Event1$52,827GrossRevenueEvent1Amt
Other Direct Expenses Event1$8,850OtherDirectExpensesEvent1Amt
Event2RUN FOR THE HILLSEvent2Nm
Gross Receipts Event2$38,707GrossReceiptsEvent2Amt
Gross Revenue Event2$38,707GrossRevenueEvent2Amt
Other Direct Expenses Event2$4,840OtherDirectExpensesEvent2Amt
Gross Receipts Total$91,534GrossReceiptsTotalAmt
Gross Revenue Total Events$91,534GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$13,690OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,690DirectExpenseSummaryEventsAmt
Net Income Summary$77,844NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2MARY C. PUGH, ESQUIRE (EXECUTIVE DIRECTOR) IS THE SPOUSE OF WILLIAM H. PUGH, ESQUIRE (BOARD MEMBER).
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS DISTRIBUTED TO THE ORGANIZATION'S FINANCE COMMITTEE MEMBERS WHO REVIEW AND APPROVE IT BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CENFORCEMENT OF CONFLICTS POLICY -- BOARD AND MANAGEMENT MEET QUARTERLY TO ASSESS ANY CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION PROCESS FOR TOP OFFICIAL -- COMPENSATION IS EVALUATED BY FINANCE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 18FORMS 1023 AND 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII,LINE 1THE ORGANIZATION'S BOOKS ARE KEPT ON A MODIFIED CASH BASIS
FORM 990, PART XII,LINE 2CTHE ORGANIZATION HAS A COMMITTE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION DID NOT CHANGE ITS PROCESS DURING THE TAX YEAR.

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