PERIWINKLE FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- PERIWINKLE FOUNDATION (EIN 76-0093914)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-02
- IRS object ID
- 202133069349302733
- Schema version
- 2020v4.0
- 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 | 2021-11-02T13:18:00-07:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760269860 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blazek & Vetterling | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Weslayan Suite 200 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77027 | 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 | 760093914 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Periwinkle Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PERI | BusinessNameControlTxt |
| Phone | 7138070191 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3400 Bissonnet Suite 185 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Brian Franklin | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2021-11-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Brian | PersonFirstNm |
| Person Last | Franklin | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Barbara Murphy | PreparerPersonNm |
| PTIN | P01386215 | PTIN |
| Phone | 7134395739 | PhoneNum |
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 |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| 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 | Doug Suggitt | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3400 Bissonnet Suite 185 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,912,164 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.periwinklefoundation.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Periwinkle camps & other programs are life-altering and directly impact how well patients battle their illnesses. Many former campers return as counselors and many families stay involved because our programs helped them through the emotional roller coaster of treatment. | ActivityOrMissionDesc |
| Voting Members Governing Body | 40 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 40 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 336 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,592,720 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,683,063 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $34,376 | PYInvestmentIncomeAmt |
| CY Investment Income | $42,392 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,835 | PYOtherRevenueAmt |
| CY Other Revenue | $2,006 | CYOtherRevenueAmt |
| PY Total Revenue | $1,633,931 | PYTotalRevenueAmt |
| CY Total Revenue | $1,727,461 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $643,916 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $674,516 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $18,188 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $14,090 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $287,033 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $964,419 | PYOtherExpensesAmt |
| CY Other Expenses | $613,918 | CYOtherExpensesAmt |
| PY Total Expenses | $1,626,523 | PYTotalExpensesAmt |
| CY Total Expenses | $1,302,524 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,408 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $424,937 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,873,008 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,369,339 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $86,531 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $132,231 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,786,477 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,237,108 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Periwinkle Camps, Arts and Survivor programs positively change the lives of children, young adults, and families who are challenged by cancer and other life-threatening illnesses and are cared for at Texas Children's Hospital. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $561,341 | ExpenseAmt |
| Desc | The mission of the Periwinkle Arts In Medicine (PAIM) program at Texas Children's Cancer and Hematology Center (TCH) is to provide enjoyable and educational art activities that give children, young adults, families and caregivers affected by pediatric cancer and blood disorders the opportunity for self-expression, empowerment and healing through the arts. Established in 1997, the Arts In Medicine program at TCH is an integral part of the Centers commitment to providing comprehensive care in a child-centered environment to meet the emotional, social, educational and medical needs of patients. Through partnerships with more than 20 local artists and arts organizations, PAIM is able to connect the community's vibrant arts scene with patients and their families who are enduring hours, if not days, weeks or months of a grueling hospital routine to provide daily opportunities for art experiences in the out-patient clinic, the in-patient unit and Bone Marrow Transplant unit at bedside. Through expanded partnerships, PAIM has begun programming at all four TCH Centers in the state of Texas: Houston Main Campus, Katy West Campus, The Woodlands Campus and the Vannie Cook Children's Cancer Clinic in McAllen.Some key components of the Periwinkle Arts In Medicine Program include:The Splendid Review A team of 3 professional writers from Writers in the Schools perform weekly workshops at all three Houston area TCH campuses (Main, The Woodlands and West) in the outpatient clinic as well as on the inpatient unit and the Bone Marrow Transplant Unit to help children and their families create short stories, poetry, autobiographies and illustrations. These works are published in a quarterly anthology titled The Splendid Review. In 2020, over 200 patients and siblings participated in this workshop, publishing 350 poems, short stories and autobiographies. Since inception, more than 2,500 pieces have been published in The Splendid Review.Stop Motion Animation Workshops Since 2014, The Periwinkle Foundation has teamed up with Aurora Picture Show to provide monthly Stop Motion Animation Workshops at Texas Children's Cancer and Hematology Centers.Making A Mark - An exhibition of art and creative writing by children touched by cancer and blood disorders at TCH. Making A Mark is open to children from treatment centers all over the world. In 2020, more than 150 pieces of individual art and creative writing were exhibited at Texas Children's Hospital, which is the first stop on the exhibit's journey as it travels year-round to other venues including: TCH West (Katy); The Woodlands Children's Museum; The Glassell School; HEB, San Felipe; The Houstonian Club; McAllen International Airport; Houston Hobby Airport; and Intercontinental Airport where it is viewed by over 11 million people. In addition to individual submissions, Periwinkle partners with a local, professional artist to host a series of workshops with patients and families to create a collaborative, visual arts piece to be featured in the annual Making A Mark exhibit which has now displayed over 6,800 works of art since inception. The 2020 Featured Guest Artist was Sarah Fisher who worked with patients to create We See You, a collaborative piece that celebrates the wisdom and joy of children as well as the beauty and mystery of nature. Boredom is the unspoken side effect of cancer treatment. Each stroke of the paintbrush drifted me into a world full of colors and possibilities. a Making A Mark Artist.Postcards From The Road This program encourages visitors of the Making A Mark exhibit to send personal messages to the young artists. The postcards, mailed by The Periwinkle Foundation, allow children to see how their art is impacting others in the community. Each year, thousands of postcards are mailed to uplift and encourage the artists. Two viewers wrote: Your tree and message are beautiful. You are correct there is nothing we can't achieve if we do it together. Stay bright in the world. I am a singer/songwriter and have seen how powerful art can be in the world! Nice job! Today as I was passing through Hobby Airport and I needed a little inspiration. Well, I certainly got it. Your painting is beautiful and your life story inspired me to be more thankful."In the wake of the COVID-19, the following programs were developed to continue providing a Community of Healing to patients and their families in the most difficult of times.AIM (Arts In Medicine delivered through technology) virtually connects Periwinkle's professional Arts Partners directly to in-patient children at the Texas Children's Cancer and Hematology Center. Current Arts Partners conducting AIM programming include Purple Songs Can Fly, Writers in the Schools, and Houston Symphony Community Embedded Musicians. Creativity Connected, an interactive publication, is scheduled to be sent bi-monthly to 1,500 Periwinkle artists, authors and camper families featuring creative arts programs curated and delivered by Periwinkle Arts In Medicine community Arts Partners.Periwinkle Presents: Crafts with Carol and Art with Allegra, a bi-monthly live arts and craft segment hosted on ZTV, a closed circuit television station available in all Texas Children's Hospital inpatient rooms at Main Campus. To accompany each segment, 50 craft kits are prepared and delivered to patients. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $151,455 | ExpenseAmt |
| Desc | Camp Periwinkle - Since 1983, The Periwinkle Foundation has provided a week-long camp for children with cancer and their siblings. In 2020, due to COVID-19 and for the protection of our campers and volunteers, Camp Periwinkle was replaced by a virtual camp, Simply Camp Periwinkle, engaging 190 campers across hundreds of homes and hospital beds through live and pre-recorded activities. For the first time, twenty in-patient children at Texas Children's Hospital participated virtually at Camp Periwinkle. Campers plugged in each morning to get the day started with fun energizers, and to join in cabin group conversation. Later, campers connected with staff and counselors via Zoom for activity sessions to complete together using the materials in their box, or items found in their home. Activities such as Minute To Win It (a game of 60 second challenges to accomplish silly tasks), science experiments, and Bingo were facilitated using items provided in the Camp Box, while other activities such as an at-home scavenger hunt, talent show, and build a fort activities engaged campers to explore their own surroundings, gifts, and talents to connect in the activity. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $50,275 | ExpenseAmt |
| Desc | Camp YOLO - In its 22nd year, Camp YOLO (You Only Live Once) addresses the unique challenges faced by adolescents living with cancer, renal, cardiac, rheumatology or HIV-related illnesses. Due to the COVID-19 pandemic, the spring YOLO session was cancelled. Because this camp was scheduled early in the onset of COVID-19, no virtual camp was provided. The fall Camp YOLO was held as a virtual camp over a weekend which engaged 59 teen campers. Teens plugged in each morning to get the day started with fun energizers, and to join in cabin group conversation. Later, campers connected with staff and counselors via Zoom for activity sessions to complete together using the materials in their box, or items found in their home. Activities such as Minute To Win It, Arts & Crafts and Bingo were facilitated using items provided in the Camp Box. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $71,228 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $834,299 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 40 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 40 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Stephanie Atwood | PersonNm |
| Phone | 7138070191 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3400 Bissonnet Ste 185 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Doug Suggitt | |||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | $153,500 | $0 | $15,847 | |
| David Steinhart | |||||||
| President | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Cathy Connolly | |||||||
| Imm Past Pres | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Eric Otness | |||||||
| Vice President | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Mary Nell Suell MD | |||||||
| Board Dev. | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Mary Jo Cantu | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Brian Franklin | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jenan Adham | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Debbie Bauer | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Sean Beck | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Joe Birkofer | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Marti Carr | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Rosemarie Cicalese | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| John Clutterbuck | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Alison Connor | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jenifer Dice PT | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ZoAnn Dreyer MD | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Kelley Elliott | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jayne Finkowski-Rivera MD | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Michelle Fritsch LMSW-ACP | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Michael Gleason MD | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Justin Goodman | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Winnie Hart | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Hubert Ho MD | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Fred Huang MD | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jenifer Jarriel | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Scott Jarriel MD | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Andrew L Koenig | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Lara Lack | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Lorrie Lee | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Margarita Longoria | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Bradley Mitchell | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Marilyn Mogas | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Cynthia Petrello | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Tim Porea | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Rayne Rouce MD | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Mary Schuler | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Michael Slabic | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Karen Smith | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Rick Sperandio | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| George Chip Storey | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $153,500 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $15,847 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $817,629 | FundraisingAmt |
| All Other Contributions | $865,434 | AllOtherContributionsAmt |
| Noncash Contributions | $148,580 | NoncashContributionsAmt |
| Total Contributions | $1,683,063 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,397 | TotalRevenueColumnAmt |
| Exclusion | $42,397 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,047 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,052 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$5 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5 | TotalRevenueColumnAmt |
| Exclusion | -$5 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $185,657 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $817,629 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $183,651 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,006 | TotalRevenueColumnAmt |
| Exclusion | $2,006 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,727,461 | TotalRevenueColumnAmt |
| Exclusion | $44,398 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,347 | TotalAmt |
| Program Services | $84,674 | ProgramServicesAmt |
| Management And General | $25,401 | ManagementAndGeneralAmt |
| Fundraising | $59,272 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,634 | TotalAmt |
| Program Services | $281,755 | ProgramServicesAmt |
| Management And General | $38,112 | ManagementAndGeneralAmt |
| Fundraising | $74,767 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,146 | TotalAmt |
| Program Services | $7,983 | ProgramServicesAmt |
| Management And General | $1,070 | ManagementAndGeneralAmt |
| Fundraising | $2,093 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,141 | TotalAmt |
| Program Services | $39,775 | ProgramServicesAmt |
| Management And General | $6,049 | ManagementAndGeneralAmt |
| Fundraising | $12,317 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,248 | TotalAmt |
| Program Services | $26,978 | ProgramServicesAmt |
| Management And General | $4,601 | ManagementAndGeneralAmt |
| Fundraising | $9,669 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,185 | TotalAmt |
| Management And General | $44,185 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,090 | TotalAmt |
| Fundraising | $14,090 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,806 | TotalAmt |
| Program Services | $214,562 | ProgramServicesAmt |
| Management And General | $24,622 | ManagementAndGeneralAmt |
| Fundraising | $30,622 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,137 | TotalAmt |
| Program Services | $37,092 | ProgramServicesAmt |
| Management And General | $26,367 | ManagementAndGeneralAmt |
| Fundraising | $37,678 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,824 | TotalAmt |
| Program Services | $48,439 | ProgramServicesAmt |
| Management And General | $8,197 | ManagementAndGeneralAmt |
| Fundraising | $22,188 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,504 | TotalAmt |
| Program Services | $1,555 | ProgramServicesAmt |
| Management And General | $32 | ManagementAndGeneralAmt |
| Fundraising | $1,917 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,075 | TotalAmt |
| Program Services | $2,649 | ProgramServicesAmt |
| Management And General | $448 | ManagementAndGeneralAmt |
| Fundraising | $978 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,167 | TotalAmt |
| Program Services | $12,459 | ProgramServicesAmt |
| Management And General | $2,108 | ManagementAndGeneralAmt |
| Fundraising | $4,600 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| Camp supplies | $52,911 | $52,911 | |
| Camp rental expense | $23,467 | $23,467 | |
| Event expenses | $16,842 | $16,842 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,302,524 | TotalAmt |
| Program Services | $834,299 | ProgramServicesAmt |
| Management And General | $181,192 | ManagementAndGeneralAmt |
| Fundraising | $287,033 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $564,804 | BOYAmt |
| EOY | $954,121 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,201 | BOYAmt |
| EOY | $204,862 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,264 | BOYAmt |
| EOY | $9,899 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,163 | BOYAmt |
| EOY | $17,755 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $39,197 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $39,197 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,075 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,034,501 | BOYAmt |
| EOY | $1,159,702 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,000 | BOYAmt |
| EOY | $23,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,873,008 | BOYAmt |
| EOY | $2,369,339 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,783 | BOYAmt |
| EOY | $20,225 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,748 | BOYAmt |
| EOY | $6,306 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $105,700 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,531 | BOYAmt |
| EOY | $132,231 | 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 | $1,688,380 | BOYAmt |
| EOY | $2,152,209 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,097 | BOYAmt |
| EOY | $84,899 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,786,477 | BOYAmt |
| EOY | $2,237,108 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,873,008 | BOYAmt |
| EOY | $2,369,339 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $424,937 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $25,694 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $1,589,120 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,225,832 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,059,765 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,592,720 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,683,063 | CurrentTaxYearAmt |
| Total | $8,150,500 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,589,120 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,225,832 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,059,765 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,592,720 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,683,063 | CurrentTaxYearAmt |
| Total | $8,150,500 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $601,034 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,549,466 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,830 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,297 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,798 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,338 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,397 | CurrentTaxYearAmt |
| Total | $198,660 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,349,160 | TotalSupportAmt |
| Public Support CY170 | 0.90420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91180 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,362 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,362 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,835 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,835 | DepreciationAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Paycheck Protection Program Loan | Desc |
| Amt | $105,700 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $105,700 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,770,654 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $25,694 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $17,499 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $43,193 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,727,461 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,727,461 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,320,023 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $17,499 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $17,499 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,302,524 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,302,524 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $516,766 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $419,990 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $96,776 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $11,490 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $9,925 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $70,659 | OtherDirectExpensesEvent1Amt |
| Event2 | Iron Sommelier | Event2Nm |
| Gross Receipts Event2 | $276,242 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $194,931 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $81,311 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $869 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $26,714 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $3,500 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $41,057 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $210,278 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $202,708 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $7,570 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $8,890 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $746 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $500 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $9,301 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,003,286 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $817,629 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $185,657 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,759 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $38,950 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $13,925 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $121,017 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $183,651 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $2,006 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Doug Suggitt | PersonNm |
| Title | Executive Dir. | TitleTxt |
| Base Compensation Filing Org | $150,000 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $3,500 | BonusFilingOrganizationAmount |
| Deferred Compensation Flng Org | $4,500 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $11,347 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $169,347 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $49,176 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Auction items | 159 | $93,404 | FMV |
| Yes (X) | Raffle items | 4 | $6,000 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: Long Term Survivor - Due to the COVID-19 pandemic, the Periwinkle Long-Term Survivor Retreat was cancelled. The Retreat was replaced by a Socials in a Box program. Twenty-five survivors were mailed a Social Box. For October, November and December, survivors joined together on Zoom to share experiences, learn life skills and have fun enjoying a variety of arts & crafts activities. Summer Family Getaway 96 campers 25 familiesFall Family Getaway 49 campers 12 families OTHER PROGRAM SERVICES 5: |
| Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee | The Board of Directors may appoint an Executive Committee consisting of the officers and any additional members of the Board of Directors as deemed necessary by the Board. The President, unless absent or otherwise unable to do so, presides as Chair of the Executive Committee. The Executive Committee meets at the call of the President or the Board of Directors, or any two members of the Executive Committee, and has the power to perform all duties of the Board of Directors when the Board of Directors is not in session except for those duties required by law or the charter of the Foundation to be performed solely by the Board of Directors. The Executive Committee has authority to make rules for the holding and conduct of its meetings, keep records thereof and regularly report its actions to the Board. |
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Scott Jarriel and Jenifer Jarriel have a family relationship.Winnie Hart and Lorrie Lee have a family relationship. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The Executive Committee reviews and approves the IRS Form 990 annual tax retun prior to submission, and the full Board receives an electronic or physical copy of the IRS Form 990 before filing. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Each Director, principal officer and member of a committee with governing-board delegated powers annually signs a statement that affirms such person (1) has received a copy of the conflict of interest policy; (2) has read and understands the policy; (3) has agreed to comply with the policy; and (4) understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities that accomplish one or more of its tax exempt purposes. The responses are reviewed by the Executive Director and potential conflicts of interest are discussed with the Board President. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Executive Committee reviews the Executive Director's compensation. Salary surveys such as the United Way Wage and Salary Survey, the Guide Star Compensation Report and any other reliable and comparable data of both tax-exempt and for-profit organizations focusing on data from comparable organized institutions with similarly sized budgets are used to establish appropriate salary ranges for the Executive Director and other employees. Wage increases are based on overall performance and consideration of general inflation levels. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Available upon request. |
Comments