USO OF METROPOLITAN: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- USO OF METROPOLITAN (EIN 53-0204665)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-10
- IRS object ID
- 202133149349307853
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-10T18:59:33-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | 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 | 530204665 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USO OF METROPOLITAN | BusinessNameLine1Txt |
| Business Name Line2 | WASHINGTON-BALTIMORE INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | USOO | BusinessNameControlTxt |
| Phone | 7036962628 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 228 MCNAIR ROAD BLDG 405 | AddressLine1Txt |
| City | FORT MYER | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22211 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA PEACHEY | PersonNm |
| Person Title | VP-FINANCE, H.R. | PersonTitleTxt |
| Phone | 7036962628 | PhoneNum |
| Signature | 2021-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BARBARA | PersonFirstNm |
| Person Last | PEACHEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | 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 |
| 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 | LISA MARIE RIGGINS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 228 MCNAIR ROAD BLDG 405 | AddressLine1Txt |
| City | FORT MYER | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22211 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,777,491 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.USOMETRO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1963 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 58 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 58 | VotingMembersIndependentCnt |
| Total Employee | 42 | TotalEmployeeCnt |
| Total Volunteers | 1200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,132,829 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,674,058 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $74,810 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,139 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$576,000 | PYOtherRevenueAmt |
| CY Other Revenue | -$692,730 | CYOtherRevenueAmt |
| PY Total Revenue | $8,631,639 | PYTotalRevenueAmt |
| CY Total Revenue | $6,985,467 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,212,161 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,654,301 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $354,076 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,668,976 | PYOtherExpensesAmt |
| CY Other Expenses | $2,941,876 | CYOtherExpensesAmt |
| PY Total Expenses | $6,881,137 | PYTotalExpensesAmt |
| CY Total Expenses | $6,596,177 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,750,502 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $389,290 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,680,908 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,738,716 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,376,242 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,035,220 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,304,666 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,703,496 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE USO STRENGTHENS AMERICA'S MILITARY SERVICE MEMBERS BY KEEPING THEM CONNECTED TO FAMILY, HOME AND COUNTRY, THROUGHOUT THEIR SERVICE TO THE NATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,303,800 | ExpenseAmt |
| Desc | OPERATIONAL CENTERS: INCLUDES COSTS OUR ORGANIZATION INCURS TO RUN OUR PHYSICAL CENTERS, AIRPORT LOUNGES AND MOBILE CENTER. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,738,920 | ExpenseAmt |
| Desc | OPERATIONAL PROGRAMS: EXPENSES WITH RESPECT TO BROAD PROGRAMS AND EVENTS THAT SERVICE OUR ENTIRE GEOGRAPHIC SERVICE AREA. INCLUDES HOLIDAY PROGRAMS, EMERGENCY ASSISTANCE, VOLUNTEER ACTIVITIES, PROGRAMS THAT SUPPORT THE MILITARY IN GENERAL AND HOSPITAL PROGRAMS AND SERVICES, ETC. ALSO INCLUDES EMERGENCY HOUSING: EXPENSES ASSOCIATED WITH PROVIDING TEMPORARY HOUSING TO SERVICE MEMBERS AND THEIR FAMILIES WHO ARE IN VERIFIED EMERGENCY SITUATIONS. TROOP SUPPORT: PROVIDES PROGRAMS AND SERVICES THAT RAISE MORALE, ENHANCE THE QUALITY OF LIFE AND/OR EASE THE ADVERSE IMPACT AND CHALLENGES OF MILITARY LIFE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $209,801 | ExpenseAmt |
| Revenue | $338 | RevenueAmt |
| Desc | INFORMATION REFERRAL: EXPENSES WITH RESPECT TO OUR ASSISTANCE OF PROVIDING INFORMATION AND REFERRAL SERVICES FOR MEMBERS OF THE MILITARY AND THEIR FAMILIES. INCLUDES EXPENSES OF PUBLIC RELATIONS AND INFORMATION DISSEMINATION, NEWSLETTERS, BROCHURES, OUR WEBSITE AND OTHER SOCIAL MEDIA ACTIVITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,252,521 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 42 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 58 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 58 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARBARA PEACHEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5713315054 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 228 MCNAIR ROAD BLDG 405 | AddressLine1Txt |
| City | FORT MYER | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22211 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (64 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| PAUL MCQUILLAN | |||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVE O'KEEFFE | |||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DOUG WAGONER | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRIS CLARKE | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOE AYERS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT BARR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT BARNETT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL BASILE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEONARD BAXT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RUTH BISHOP | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES BROUSSEAU | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAKE BURNS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GABE CAMARILLO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM CAMPBELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TERESA CARLSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER CHRONIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAUREEN CRAGIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT DEFORGE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARL DE GROOTE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY FARANCA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL FREITAS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRACEY GRAY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE HARRIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEX HASELEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT HASTINGS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT HEAD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TONYA HERRING | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE HERRINTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JERRY HOWE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AARON HYLAND | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT IRVINE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CURT KOLCUN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE LEE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GLENDA MACMULLIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE MCMAHON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG MYERS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROD NENNER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BENJAMIN NICHOLS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRACY NOLAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT OLSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAKE PHILLIPS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JON POWERS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GORDON REID | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN ROACH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HILTON SCHLOSBERG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK SHERIDAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE SINGER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM SOLMS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LANCE SPENCER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHELLY STONEMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BOBBY STURGELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHANNON SULLIVAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRYAN THOMAS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT TUCKER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DON UPSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE WALTERS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN WHEELER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CYRUS ZOL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELAINE ROGERS | |||||||
| PRESIDENT & CEO | 60.00 | Yes (X) | $311,787 | $0 | $51,090 | ||
| LISA MARIE RIGGINS | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $209,179 | $0 | $951 | ||
| BARBARA PEACHEY | |||||||
| VP - FINANCE & HR | 60.00 | Yes (X) | $160,785 | $0 | $15,076 | ||
| ANNABELLA RICCIO | |||||||
| VP - MARKETING & DEVELOPMENT | 40.00 | $170,740 | $0 | $30,577 | Yes (X) | ||
| PAM HORTON | |||||||
| VP - STRATEGIC INITIAVITES | 60.00 | $160,745 | $0 | $27,183 | Yes (X) | ||
| JOHN FALIN | |||||||
| VP - DEVELOPMENT | 40.00 | $146,510 | $0 | $14,172 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,159,746 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $139,049 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $32,967 | FederatedCampaignsAmt |
| Fundraising | $3,146,148 | FundraisingAmt |
| All Other Contributions | $4,494,943 | AllOtherContributionsAmt |
| Noncash Contributions | $1,045,397 | NoncashContributionsAmt |
| Total Contributions | $7,674,058 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,139 | TotalRevenueColumnAmt |
| Exclusion | $4,139 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $98,736 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,146,148 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $791,804 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$693,068 | TotalRevenueColumnAmt |
| Exclusion | -$693,068 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $558 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $220 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $338 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $338 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,985,467 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $338 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$688,929 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $748,868 | TotalAmt |
| Program Services | $529,585 | ProgramServicesAmt |
| Management And General | $153,922 | ManagementAndGeneralAmt |
| Fundraising | $65,361 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,371,759 | TotalAmt |
| Program Services | $1,677,258 | ProgramServicesAmt |
| Management And General | $487,496 | ManagementAndGeneralAmt |
| Fundraising | $207,005 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,293 | TotalAmt |
| Program Services | $72,715 | ProgramServicesAmt |
| Management And General | $64,187 | ManagementAndGeneralAmt |
| Fundraising | $5,391 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,024 | TotalAmt |
| Program Services | $89,709 | ProgramServicesAmt |
| Management And General | $67,711 | ManagementAndGeneralAmt |
| Fundraising | $7,604 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,357 | TotalAmt |
| Program Services | $126,884 | ProgramServicesAmt |
| Management And General | $88,076 | ManagementAndGeneralAmt |
| Fundraising | $11,397 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,645 | TotalAmt |
| Management And General | $40,645 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $494,779 | TotalAmt |
| Program Services | $432,076 | ProgramServicesAmt |
| Management And General | $43,862 | ManagementAndGeneralAmt |
| Fundraising | $18,841 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,355 | TotalAmt |
| Program Services | $121,222 | ProgramServicesAmt |
| Management And General | $8,660 | ManagementAndGeneralAmt |
| Fundraising | $8,473 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,555 | TotalAmt |
| Program Services | $17,429 | ProgramServicesAmt |
| Management And General | $5,976 | ManagementAndGeneralAmt |
| Fundraising | $1,150 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,826 | TotalAmt |
| Program Services | $12,922 | ProgramServicesAmt |
| Management And General | $2,709 | ManagementAndGeneralAmt |
| Fundraising | $195 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,682 | TotalAmt |
| Program Services | $281,670 | ProgramServicesAmt |
| Management And General | $8,681 | ManagementAndGeneralAmt |
| Fundraising | $2,331 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,252 | TotalAmt |
| Program Services | $66,373 | ProgramServicesAmt |
| Management And General | $13,287 | ManagementAndGeneralAmt |
| Fundraising | $2,592 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $1,734,306 | $1,730,500 | $784 | $3,022 |
| EQUIPMENT RENTAL/MAINT. | $84,168 | $80,176 | $2,540 | $1,452 |
| MISCELLANEOUS | $28,890 | $11,791 | $879 | $16,220 |
| TAXES & LICENSES | $5,418 | $2,211 | $165 | $3,042 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,596,177 | TotalAmt |
| Program Services | $5,252,521 | ProgramServicesAmt |
| Management And General | $989,580 | ManagementAndGeneralAmt |
| Fundraising | $354,076 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,196 | BOYAmt |
| EOY | $41,018 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,116,366 | BOYAmt |
| EOY | $6,180,869 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $565,930 | BOYAmt |
| EOY | $97,539 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $637,111 | BOYAmt |
| EOY | $244,236 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,152 | BOYAmt |
| EOY | $134,201 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,315 | BOYAmt |
| EOY | $35,563 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,979,007 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,213,433 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $925,151 | BOYAmt |
| EOY | $1,765,574 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,586 | BOYAmt |
| EOY | $152,125 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,101 | BOYAmt |
| EOY | $87,591 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,680,908 | BOYAmt |
| EOY | $8,738,716 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $373,741 | BOYAmt |
| EOY | $669,541 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,002,501 | BOYAmt |
| EOY | $746,369 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $619,310 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,376,242 | BOYAmt |
| EOY | $2,035,220 | 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 | $6,259,669 | BOYAmt |
| EOY | $6,658,499 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,997 | BOYAmt |
| EOY | $44,997 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,304,666 | BOYAmt |
| EOY | $6,703,496 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,680,908 | BOYAmt |
| EOY | $8,738,716 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $389,290 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $9,540 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,799,057 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,512,925 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,465,407 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,132,829 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,674,058 | CurrentTaxYearAmt |
| Total | $37,584,276 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,799,057 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,512,925 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,465,407 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,132,829 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,674,058 | CurrentTaxYearAmt |
| Total | $37,584,276 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,428,037 | SubstantialContributorsTotAmt |
| Public Support Total170 | $34,156,239 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,908 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,979 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,671 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,139 | CurrentTaxYearAmt |
| Total | $118,507 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,641 | CurrentTaxYearMinus4YearsAmt |
| Total | $2,641 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $37,705,424 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $20,126 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90590 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93310 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, SHORT YEAR EXPLANATION: | FormAndLineReferenceDesc |
| Explanation | THE INFORMATION REFLECTED IN THE 2018 COLUMN REPRESENTS A SHORT YEAR. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5 | GrantsOrScholarshipsAmt |
| End Year Balance | $10,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5 | GrantsOrScholarshipsAmt |
| End Year Balance | $10,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5 | GrantsOrScholarshipsAmt |
| End Year Balance | $10,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $10 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $10 | GrantsOrScholarshipsAmt |
| End Year Balance | $10,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5 | GrantsOrScholarshipsAmt |
| End Year Balance | $10,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,616,218 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,660,803 | DepreciationAmt |
| Book Value | $955,415 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $828,725 | OtherCostOrOtherBasisAmt |
| Depreciation | $482,467 | DepreciationAmt |
| Book Value | $346,258 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,534,064 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,070,163 | DepreciationAmt |
| Book Value | $463,901 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,765,574 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | FUNDS IN THIS ACCOUNT ARE RESTRICTED FOR USE IN GIVING AWARDS TO MILITARY PERSONNEL THAT ARE MAKING GREAT STRIDES IN COMMUNITY SERVICE. APPLICATIONS ARE ACCEPTED AND JUDGED BY AN UNBIASED PANEL. ONE $500 AWARD IS MADE ANNUALLY FROM THE FUND. UNRESTRICTED FUNDS ARE USED TO COVER AWARDS THAT EXCEED THE INVESTMENT YIELD OF THE FUND. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL AWARD DINNER | Event1Nm |
| Gross Receipts Event1 | $1,125,901 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,027,165 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $98,736 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $1,255 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $110,233 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $192,429 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,125 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $203,025 | OtherDirectExpensesEvent1Amt |
| Event2 | STARS AND STRIPES | Event2Nm |
| Gross Receipts Event2 | $184,367 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $184,367 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $13,348 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $35 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $101,070 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,934,616 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,934,616 | CharitableContriOtherEventsAmt |
| Rent Fclty Costs Other Events | $800 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $166,484 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $3,244,884 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,146,148 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $98,736 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,255 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $124,381 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $192,464 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,125 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $470,579 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $791,804 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$693,068 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELAINE ROGERS | ||||||||||||||
| PRESIDENT & CEO | $260,076 | $0 | $40,000 | $0 | $11,711 | $0 | $34,214 | $0 | $16,876 | $0 | $362,877 | $0 | $0 | $0 |
| LISA MARIE RIGGINS | ||||||||||||||
| EXECUTIVE DIRECTOR | $174,179 | $0 | $35,000 | $0 | $0 | $0 | $0 | $0 | $951 | $0 | $210,130 | $0 | $0 | $0 |
| ANNABELLA RICCIO | ||||||||||||||
| VP - MARKETING & DEVELOPMENT | $140,740 | $0 | $30,000 | $0 | $0 | $0 | $14,480 | $0 | $16,097 | $0 | $201,317 | $0 | $0 | $0 |
| PAM HORTON | ||||||||||||||
| VP - STRATEGIC INITIAVITES | $130,745 | $0 | $30,000 | $0 | $0 | $0 | $14,067 | $0 | $13,116 | $0 | $187,928 | $0 | $0 | $0 |
| BARBARA PEACHEY | ||||||||||||||
| VP - FINANCE & HR | $130,785 | $0 | $30,000 | $0 | $0 | $0 | $13,836 | $0 | $1,240 | $0 | $175,861 | $0 | $0 | $0 |
| JOHN FALIN | ||||||||||||||
| VP - DEVELOPMENT | $116,510 | $0 | $30,000 | $0 | $0 | $0 | $6,022 | $0 | $8,150 | $0 | $160,682 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | DURING THE YEAR, E. ROGERS RECEIVED $11,711 IN TRAVEL ALLOWANCES. THIS AMOUNT WAS INCLUDED IN HER TAXABLE WAGES. |
| PART I, LINE 7 | THE FOLLOWING EMPLOYEES RECIEVED BONUSES DURING 2020: ELAINE ROGERS: $40,000 LISA MARIE RIGGINS: $35,000 ANNABELLA RICCIO: $30,000 PAM HORTON: $30,000 BARBARA PEACHEY: $30,000 JOHN FALIN: $30,000 |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 49 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,045,397 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RETAIL VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED BY BOTH A FINANCIAL CONSULTANT (CPA) AND THE V.P. OF FINANCE & H.R. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR, A COPY OF THE CONFLICT OF INTEREST POLICY IS CIRCULATED FOR REVIEW AND AS A REMINDER AND EACH BOARD MEMBER AND STAFF IS ASKED TO DISCLOSE HIS/HER AFFILIATIONS WITH OTHER ORGANIZATIONS ON "THE BOARD BIOGRAPHICAL FORM AND SIGN A CONFLICT OF INTEREST STATEMENT. IN ADDITION, EACH NEW MEMBER IS REQUIRED TO DO THE SAME AS A PART OF THE NOMINATION PROCESS. IF A CONFLICT OF INTEREST PRESENTS ITSELF, THE ORGANIZATION IMMEDIATELY ADDRESSES IT WITH THE PARTIES INVOLVED AND TAKES APPROPRIATE MEASURES TO RESOLVE THE ISSUE IN KEEPING WITH THE ORGANIZATION'S HIGH MORAL AND ETHICAL STANDARDS. NO CONFLICTS GO UNRESOLVED. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES CHANGES IN THE PRESIDENT'S COMPENSATION, BONUS AND OTHER BENEFITS. COMPARATIVE INFORMATION IS PROVIDED TO THE CHAIRMAN TO LEAD THE DISCUSSION. THE DECISION IS DOCUMENTED. THE LAST COMPENSATION REVIEW TOOK PLACE IN SEPTEMBER 2018. THE PRESIDENT REVIEWS AND APPROVES CHANGES TO COMPENSATION FOR ALL OTHER OFFICERS AND STAFF. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE V.P. OF FINANCE & H.R. KEEPS THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS IN HER OFFICE AND WILL MEET WITH ANYONE EXPRESSING AN INTEREST IN REVIEWING THE DOCUMENTS. |
Comments