KELLIN FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
KELLIN FOUNDATION (EIN 46-3497352)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202133199349310448
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-15T12:18:59-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721396621PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARR RIGGS & INGRAM LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5869AddressLine1Txt
CityHIGH POINTCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27262ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463497352EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE KELLIN FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKELLBusinessNameControlTxt
Phone3364295600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12110 GOLDEN GATE DRIVE NO BAddressLine1Txt
CityGREENSBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27405ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKELLY GRAVESPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3364295600PhoneNum
Signature2021-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKELLYPersonFirstNm
Person LastGRAVESPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLISA POPLINPreparerPersonNm
PTINP00067260PTIN
Phone3368840410PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKELLY GRAVESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12110 GOLDEN GATE DRIVE NO BAddressLine1Txt
CityGREENSBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27405ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,258,423GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KELLINFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTHE KELLIN FOUNDATION IS A NONPROFIT 501(C)3 ORGANIZATION THAT BUILDS RESILIENT CHILDREN, FAMILIES, AND ADULTS THROUGH BEHAVIORAL HEALTH SERVICES, VICTIM ADVOCACY, AND COMMUNITY OUTREACH. WE SUPPORT CHILDREN, FAMILIES, AND COMMUNITIES TO ACHIEVE SAFETY AND WELLNESS. WE PROVIDE PERSONALIZED AND COMPREHENSIVE COMMUNITY-BASED PROGRAMMING. OUR GOALS ARE TO ASSIST INDIVIDUALS AND COMMUNITIES WITH SAFETY, RESTORE HOPE, FACILITATE HEALING, AND ACHIEVE HOLISTIC WELLNESS. WE BELIEVE THAT MENTAL, PHYSICAL, SOCIAL AND SPIRITUAL WELL-BEING ALL CONTRIBUTE TO THE ABILITY OF INDIVIDUALS TO REACH THEIR FULL POTENTIAL AND THUS WE USE AN INTEGRATED APPROACH TO OUR PROGRAMMING.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$883,285PYContributionsGrantsAmt
CY Contributions Grants$1,173,279CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$80,261CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$2,658PYOtherRevenueAmt
CY Other Revenue$3,430CYOtherRevenueAmt
PY Total Revenue$885,943PYTotalRevenueAmt
CY Total Revenue$1,256,970CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$609,648PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$758,880CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$333CYTotalFundraisingExpenseAmt
PY Other Expenses$253,094PYOtherExpensesAmt
CY Other Expenses$283,368CYOtherExpensesAmt
PY Total Expenses$862,742PYTotalExpensesAmt
CY Total Expenses$1,042,248CYTotalExpensesAmt
PY Revenues Less Expenses$23,201PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$214,722CYRevenuesLessExpensesAmt
Total Assets BOY$108,981TotalAssetsBOYAmt
Total Assets EOY$308,714TotalAssetsEOYAmt
Total Liabilities BOY$19,333TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,344TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$89,648NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$304,370NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE KELLIN FOUNDATION IS A NONPROFIT(501C3) ORGANIZATION THAT SUPPORTS CHILDREN, FAMILIES, AND COMMUNITIES TO ACHIEVE SAFETY AND WELLNESS. WE PROVIDE PERSONALIZED AND COMPREHENSIVE COMMUNITY-BASED PROGRAMMING. OUR GOALS ARE TO ASSIST INDIVIDUALS AND COMMUNITIES WITH SAFETY, RESTORE HOPE, FACILITATE HEALING, AND ACHIEVE HOLISTIC WELLNESS. WE BELIEVE THAT MENTAL, PHYSICAL, SOCIAL AND SPIRITUAL WELL-BEING ALL CONTRIBUTE TO THE ABILITY OF INDIVIDUALS TO REACH THEIR FULL POTENTIAL AND THUS WE USE AN INTEGRATED APPROACH TO OUR PROGRAMMING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$468,573ExpenseAmt
DescTHE TREEHOUSE: THE TREEHOUSE TRAUMA RECOVERY PROGRAM PROVIDES COMMUNITY-BASED, TRAUMA-INFORMED SERVICES FOR CHILDREN, ADOLESCENTS, AND FAMILIES EXPOSED TO FAMILY VIOLENCE, DOMESTIC VIOLENCE, OR OTHER TRAUMATIC OR STRESSFUL LIVE EVENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$278,903ExpenseAmt
Revenue$76,078RevenueAmt
DescCHILD RESPONSE INITIATIVE: THE GREENSBORO CHILD RESPONSE INITIATIVE (CRI) IS A TRAUMA-INFORMED, CULTURALLY-COMPETENT AND COMPREHENSIVE COORDINATED COMMUNITY RESPONSE FOR CHILD VICTIMS AND THEIR FAMILIES. CRI'S MISSION IS TO SUPPORT CHILDREN AND FAMILIES TOWARD SAFETY AND WELLNESS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$104,663ExpenseAmt
DescGREENSBORO HEALS: THE GREENSBORO HEALS PROJECT (HEALING AND EMPOWERING ALL SURVIVORS) AIMS TO PROVIDE UNINSURED INDIVIDUALS AGES 19-64 WITH FREE MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES. OUR GOAL IS TO EXPAND THE CLINICAL CAPACITY TO DELIVER CO-OCCURRING DISORDERS TREATMENT TO INDIVIDUALS WHO OTHERWISE MAY NOT BE ABLE TO ACCESS SERVICES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$40,179ExpenseAmt
Revenue$4,183RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$40,179TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$4,183TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$892,318TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee13EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KELLY GRAVESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3364295600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12110 GOLDEN GATE DRIVE STE BAddressLine1Txt
CityGREENSBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27405ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DWIGHT CROTTS
PAST PRESIDENT5.00Yes (X)Yes (X)$0$0$0
CARMEN DEESE
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
SHAWN HUTCHINSON
TREASURER5.00Yes (X)Yes (X)$0$0$0
DR KELLY GRAVES
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$139,794$0$3,056
JESSICA DALTON
SECRETARY5.00Yes (X)Yes (X)$0$0$0
MICHELLE GILL-MOFFAT
DIRECTOR1.00Yes (X)$0$0$0
EMILY HEDRICK
DIRECTOR1.00Yes (X)$0$0$0
PILAR DEPABLO POWELL
DIRECTOR1.00Yes (X)$0$0$0
WESLEY REID
DIRECTOR1.00Yes (X)$0$0$0
CARY ANN ROOT
DIRECTOR1.00Yes (X)$0$0$0
SUSAN SHOEMAKER
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$139,794TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,056TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$20,000FundraisingAmt
Government Grants$838,966GovernmentGrantsAmt
All Other Contributions$314,313AllOtherContributionsAmt
Total Contributions$1,173,279TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT REVENUE624100$76,078$76,078
SERVICE FEES624100$4,183$4,183
FieldValueIRS element (for citing)
Total Program Service Revenue$80,261TotalProgramServiceRevenueAmt
Fundraising Gross Income$4,883FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$20,000ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,453FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,430TotalRevenueColumnAmt
Exclusion$3,430ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,256,970TotalRevenueColumnAmt
Related Or Exempt Func Income$80,261RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,430ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$139,794TotalAmt
Program Services$134,202ProgramServicesAmt
Management And General$5,592ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$510,082TotalAmt
Program Services$489,679ProgramServicesAmt
Management And General$20,403ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$11,674TotalAmt
Program Services$11,674ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$47,093TotalAmt
Program Services$44,742ProgramServicesAmt
Management And General$2,351ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$50,237TotalAmt
Program Services$48,228ProgramServicesAmt
Management And General$2,009ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,974TotalAmt
Management And General$8,974ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$135,175TotalAmt
Program Services$100,584ProgramServicesAmt
Management And General$34,258ManagementAndGeneralAmt
Fundraising$333FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$831TotalAmt
Management And General$831ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$27,600TotalAmt
Program Services$5,187ProgramServicesAmt
Management And General$22,413ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$49,003TotalAmt
Program Services$47,043ProgramServicesAmt
Management And General$1,960ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,206TotalAmt
Program Services$9,392ProgramServicesAmt
Management And General$1,814ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,538TotalAmt
Management And General$5,538ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
FURNITURE AND EQUIPMENT$26,194$26,194
COMMUNICATIONS$8,318$8,318
MISCELLANEOUS$8,110$6,523$1,587
SERVICE CHARGES$2,419$2,419

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,042,248TotalAmt
Program Services$892,318ProgramServicesAmt
Management And General$149,597ManagementAndGeneralAmt
Fundraising$333FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$108,981BOYAmt
EOY$308,714EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$108,981BOYAmt
EOY$308,714EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$19,333BOYAmt
EOY$4,344EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,333BOYAmt
EOY$4,344EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$66,801BOYAmt
EOY$173,085EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$22,847BOYAmt
EOY$131,285EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$89,648BOYAmt
EOY$304,370EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$108,981BOYAmt
EOY$308,714EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$214,722ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$108,779CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$217,329CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$391,034CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$883,285CurrentTaxYearMinus1YearAmt
Current Tax Year$1,173,279CurrentTaxYearAmt
Total$2,773,706TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$108,779CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$217,329CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$391,034CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$883,285CurrentTaxYearMinus1YearAmt
Current Tax Year$1,173,279CurrentTaxYearAmt
Total$2,773,706TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,773,706PublicSupportTotal170Amt
Total Support$2,773,706TotalSupportAmt
Gross Receipts Rltd Activities$82,129GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,256,970TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,256,970RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,256,970TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,042,248TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,042,248ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,042,248TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1JOURNEY TO BRAVEEvent1Nm
Gross Receipts Event1$17,153GrossReceiptsEvent1Amt
Charitable Contri Event1$15,000CharitableContriEvent1Amt
Gross Revenue Event1$2,153GrossRevenueEvent1Amt
Other Direct Expenses Event1$94OtherDirectExpensesEvent1Amt
Event2SMILES 4 MILESEvent2Nm
Gross Receipts Event2$6,596GrossReceiptsEvent2Amt
Charitable Contri Event2$4,000CharitableContriEvent2Amt
Gross Revenue Event2$2,596GrossRevenueEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$1,134GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$1,000CharitableContriOtherEventsAmt
Gross Revenue Other Events$134GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$1,359OthDirectExpnssOtherEventsAmt
Gross Receipts Total$24,883GrossReceiptsTotalAmt
Charitable Contributions Tot$20,000CharitableContributionsTotAmt
Gross Revenue Total Events$4,883GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$1,453OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,453DirectExpenseSummaryEventsAmt
Net Income Summary$3,430NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS EMAILED TO BOARD TO REVIEW AND MAKE COMMENTS
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
FORM 990, PART IX, LINE 11GCONSULTANT FEES: PROGRAM SERVICE EXPENSES 99,634. MANAGEMENT AND GENERAL EXPENSES 30,790. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130,424. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 950. MANAGEMENT AND GENERAL EXPENSES 3,468. FUNDRAISING EXPENSES 333. TOTAL EXPENSES 4,751.

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