SPEAK UP FOR KIDS OF PALM BEACH COUNTY INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SPEAK UP FOR KIDS OF PALM BEACH COUNTY INC (EIN 80-0345608)
Tax period
2020-04-01 to 2021-03-31
Filed
2021-10-06
IRS object ID
202132799349301558
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)
Return2021-10-06T14:04:54-05:00ReturnTs
Tax Period End2021-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN592831281PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CALER DONTEN LEVINE ET AL PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1505 SOUTH FLAGLER DR 900AddressLine1Txt
CityWEST PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP334015948ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800345608EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SPEAK UP FOR KIDS OFBusinessNameLine1Txt
Business Name Line2PALM BEACH COUNTY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSPEABusinessNameControlTxt
Phone5614147123PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1896AddressLine1Txt
CityWEST PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33408ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonH SHAW THOMASPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5613553799PhoneNum
Signature2021-10-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstHPersonFirstNm
Person LastSHAW THOMASPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS A PENCE JRPreparerPersonNm
PTINP00141013PTIN
Phone5618329292PhoneNum

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 OfficerH SHAW THOMASPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1896AddressLine1Txt
CityWEST PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33408ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,394,041GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SPEAKUPFORKIDSPBC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO PROVIDE SUPPORT TO THE STATE OF FLORIDA 15TH CIRCUIT GUARDIAN AD LITEM PROGRAM TO PROTECT AND PROMOTE THE INTEREST OF ABUSED, ABANDONED AND NEGLECTED CHILDREN IN PALM BEACH COUNTY.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,093,909PYContributionsGrantsAmt
CY Contributions Grants$1,390,075CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$21PYInvestmentIncomeAmt
CY Investment Income-$2,925CYInvestmentIncomeAmt
PY Other Revenue-$4,589PYOtherRevenueAmt
CY Other Revenue-$1,252CYOtherRevenueAmt
PY Total Revenue$1,089,341PYTotalRevenueAmt
CY Total Revenue$1,385,898CYTotalRevenueAmt
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$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$967CYTotalFundraisingExpenseAmt
PY Other Expenses$1,080,887PYOtherExpensesAmt
CY Other Expenses$1,165,559CYOtherExpensesAmt
PY Total Expenses$1,080,887PYTotalExpensesAmt
CY Total Expenses$1,165,559CYTotalExpensesAmt
PY Revenues Less Expenses$8,454PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$220,339CYRevenuesLessExpensesAmt
Total Assets BOY$454,998TotalAssetsBOYAmt
Total Assets EOY$662,464TotalAssetsEOYAmt
Total Liabilities BOY$16,108TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$438,890NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$662,464NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE SUPPORT TO THE STATE OF FLORIDA 15TH CIRCUIT GUARDIAN AD LITEM PROGRAM TO PROTECT AND PROMOTE THE INTEREST OF ABUSED, ABANDONED AND NEGLECTED CHILDREN IN PALM BEACH COUNTY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$765,252ExpenseAmt
DescVOCA PROGRAM - VICTIMS OF CRIME ACT (VOCA) IS THE ONLY FEDERAL GRANT PROGRAM SUPPORTING DIRECT ASSISTANCE SERVICES TO VICTIMS AND SURVIVORS OF ALL TYPES OF CRIMES. THE PRIMARY PURPOSE OF THE VOCA GRANT PROGRAM IS TO EXTEND AND ENHANCE SERVICES TO CRIME VICTIMS AND CRIME SURVIVORS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$51,313ExpenseAmt
DescCHILD'S BEST INTEREST ATTORNEY - FUNDING TO PROVIDE AN ATTORNEY TO REPRESENT THE LEGAL BEST INTEREST OF ABUSED, ABANDONED AND NEGLECTED CHILDREN ASSIGNED TO THE GAL PROGRAM.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$104,290ExpenseAmt
DescCHILDREN'S FUND - FUNDING TO PROVIDE FOR CLOTHING, NORMALCY NEEDS AND OTHER SPECIAL REQUIREMENTS FOR CHILDREN REMOVED FROM THEIR HOMES AND PLACED INTO THE DEPENDENCY SYSTEM.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$119,047ExpenseAmt
DescGAL PROGRAM ADMINISTRATION - PROVIDE FUNDING FOR ADMINISTRATIVE ASSISTANT TO COORDINATE AND MANAGE VOLUNTEER AND PROGRAM STAFF, PROVIDE ADMINISTRATIVE CASE SUPPORT SERVICES AND COORDINATE EXTERNAL RESOURCES FOR CHILDREN'S NEEDS. ALSO, PROVIDES PROGRAM SUPPLIES NOT COVERED BY STATE FUNDS.RECRUITERS - FUNDING TO PROVIDE A VOLUNTEER RECRUITER TO RECRUIT GAL VOLUNTEERS AND TO ASSIST VOLUNTEERS IN THE APPLICATION PROCESS TO BECOME A CERTIFIED GUARDIAN AD LITEM.VOLUNTEER TRAINING AND RETENTION - PROVIDES TRAINING TO NEW VOLUNTEER GUARDIAN AD LITEMS FOR CERTIFICATION AND RECERTIFICATION TRAINING TO CONTINUING VOLUNTEERS AND STAFF.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$119,047TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,039,902TotalProgramServiceExpensesAmt
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 Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
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 Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee18EmployeeCnt
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1H SHAW THOMASBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5613553799PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1896AddressLine1Txt
CityWEST PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33402ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAVE ELDER
SECRETARY4.00Yes (X)Yes (X)$0$0$0
ROBIN HENDERSON
VICE PRESIDENT4.00Yes (X)Yes (X)$0$0$0
H SHAW THOMAS
PRESIDENT15.00Yes (X)Yes (X)$0$0$0
REBECCA WEISS
TREASURER4.00Yes (X)Yes (X)$0$0$0
DOROTHY BRADSHAW
DIRECTOR1.00Yes (X)$0$0$0
KELLY BRENNAN
DIRECTOR1.00Yes (X)$0$0$0
FRANK CUPIDO
DIRECTOR1.00Yes (X)$0$0$0
WENDY DOHNER
DIRECTOR1.00Yes (X)$0$0$0
LARRY GELLER
DIRECTOR1.00Yes (X)$0$0$0
COLLEEN MULLANEY
DIRECTOR1.00Yes (X)$0$0$0
JOHN O'HARA
COMPLIANCE OFFICER1.00Yes (X)Yes (X)$0$0$0
SCOTT PENNEY
DIRECTOR1.00Yes (X)$0$0$0
COLEEN LACOSTA
EXECUTIVE DIRECTOR40.00Yes (X)$78,541$0$9,881
FieldValueIRS element (for citing)
Total Reportable Comp From Org$78,541TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,881TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$10,059FundraisingAmt
Government Grants$685,815GovernmentGrantsAmt
All Other Contributions$694,201AllOtherContributionsAmt
Total Contributions$1,390,075TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15TotalRevenueColumnAmt
Exclusion$15ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,951SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$6,891SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$2,940SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,940TotalRevenueColumnAmt
Exclusion-$2,940ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$10,059ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,252FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,252TotalRevenueColumnAmt
Exclusion-$1,252ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,385,898TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$4,177ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$300TotalAmt
Management And General$300ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,734TotalAmt
Management And General$13,734ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$144,118TotalAmt
Program Services$61,255ProgramServicesAmt
Management And General$82,863ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,460TotalAmt
Management And General$794ManagementAndGeneralAmt
Fundraising$666FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,231TotalAmt
Management And General$3,231ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,140TotalAmt
Management And General$2,140ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
VICTIMS OF CRIME ACT EX$765,252$765,252
FUNDS FOR CHILDREN$104,290$104,290
THERAPEUTIC COURT$52,530$52,530
GUARDIAN AD LITEM EXPEN$29,786$29,786

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$48,718TotalAmt
Program Services$26,789ProgramServicesAmt
Management And General$21,628ManagementAndGeneralAmt
Fundraising$301FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,165,559TotalAmt
Program Services$1,039,902ProgramServicesAmt
Management And General$124,690ManagementAndGeneralAmt
Fundraising$967FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$448,421BOYAmt
EOY$658,399EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$733BOYAmt
EOY$4,065EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,844BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$454,998BOYAmt
EOY$662,464EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$16,108BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,108BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$417,495BOYAmt
EOY$511,390EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$21,395BOYAmt
EOY$151,074EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$438,890BOYAmt
EOY$662,464EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$454,998BOYAmt
EOY$662,464EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$220,339ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,235NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$302,731CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$563,419CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$914,724CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,093,909CurrentTaxYearMinus1YearAmt
Current Tax Year$1,390,075CurrentTaxYearAmt
Total$4,264,858TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$302,731CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$563,419CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$914,724CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,093,909CurrentTaxYearMinus1YearAmt
Current Tax Year$1,390,075CurrentTaxYearAmt
Total$4,264,858TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,647CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$282,767CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$487,175CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$686,450CurrentTaxYearMinus1YearAmt
Current Tax Year$880,815CurrentTaxYearAmt
Total$2,338,854TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,647CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$282,767CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$487,175CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$686,450CurrentTaxYearMinus1YearAmt
Current Tax Year$880,815CurrentTaxYearAmt
Total$2,338,854TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,926,004PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$341CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$372CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21CurrentTaxYearMinus1YearAmt
Current Tax Year$15CurrentTaxYearAmt
Total$799TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$341CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$372CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21CurrentTaxYearMinus1YearAmt
Current Tax Year$15CurrentTaxYearAmt
Total$799TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$303,072CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$563,791CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$914,774CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,093,930CurrentTaxYearMinus1YearAmt
Current Tax Year$1,390,090CurrentTaxYearAmt
Total$4,265,657TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.45150PublicSupportCY509Pct
Public Support PY5090.43570PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Investment Income PY0.00030InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES, WHICH STATES THAT MANAGEMENT'S DETERMINATION OF THE TAXABLE STATUS OF AN ENTITY, INCLUDING ITS STATUS AS A TAX-EXEMPT ENTITY, IS A TAX POSITION SUBJECT TO THE STANDARDS REQUIRED FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION HAS ANY SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT COPY OF FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE AND THE PRESIDENT FOR THEIR REVIEW AND COMMENT. UPON THEIR APPROVAL, A FINAL COPY OF THE RETURN IS PROVIDED TO THE PRESIDENT FOR HER SIGNATURE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCHILD'S BEST INTEREST ATTORNEY: PROGRAM SERVICE EXPENSES 51,313. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,313. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 80,863. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,863. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. RECRUITER: PROGRAM SERVICE EXPENSES 9,942. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,942.

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