POSITIVE COACHING ALLIANCE: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- POSITIVE COACHING ALLIANCE (EIN 77-0485946)
- Tax period
- 2019-09-01 to 2020-08-31
- Filed
- 2021-06-25
- IRS object ID
- 202141769349300139
- Schema version
- 2019v5.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-06-25T14:33:10-05:00 | ReturnTs |
| Tax Period End | 2020-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 814234542 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BPM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4200 BOHANNON DRIVE SUITE 250 | AddressLine1Txt |
| City | MENLO PARK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 940251021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770485946 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POSITIVE COACHING ALLIANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | POSI | BusinessNameControlTxt |
| Phone | 8667250024 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 N RENGSTORFF AVE NO 100 | AddressLine1Txt |
| City | MOUNTAIN VIEW | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94043 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PABLO GARCIA | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Phone | 8667250024 | PhoneNum |
| Signature | 2021-06-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CAROLYN R AMSTER | PreparerPersonNm |
| PTIN | P00189994 | PTIN |
| Phone | 6508556800 | PhoneNum |
| Preparation | 2021-06-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PABLO GARCIA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 N RENGSTORFF AVE NO 100 | AddressLine1Txt |
| City | MOUNTAIN VIEW | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94043 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,958,846 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.POSITIVECOACH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PCA'S MISSION IS TO SERVE AS A CATALYST FOR A POSITIVE YOUTH SPORTS CULTURE IN COMMUNITIES ACROSS THE UNITED STATES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 87 | TotalEmployeeCnt |
| Total Volunteers | 289 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,613,821 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,752,740 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,852,614 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,929,511 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,033 | PYInvestmentIncomeAmt |
| CY Investment Income | -$426 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$657,831 | PYOtherRevenueAmt |
| CY Other Revenue | -$281,339 | CYOtherRevenueAmt |
| PY Total Revenue | $9,809,637 | PYTotalRevenueAmt |
| CY Total Revenue | $7,400,486 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $188,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $199,536 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,224,246 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,380,113 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,563,478 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,631,890 | PYOtherExpensesAmt |
| CY Other Expenses | $2,957,404 | CYOtherExpensesAmt |
| PY Total Expenses | $10,044,636 | PYTotalExpensesAmt |
| CY Total Expenses | $9,537,053 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$234,999 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,136,567 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,785,306 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,253,207 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,960,571 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,291,989 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,824,735 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$38,782 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PCA'S MISSION IS TO SERVE AS A CATALYST FOR A POSITIVE YOUTH SPORTS CULTURE IN COMMUNITIES ACROSS THE UNITED STATES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,758,817 | ExpenseAmt |
| Revenue | $1,949,101 | RevenueAmt |
| Desc | PARTNERSHIP SALES AND TRAINING FULFILLMENT - PCA GENERATES ROUGHLY 25% OF ITS OPERATING BUDGET FROM EARNED INCOME (SCHOOLS AND YOUTH SPORTS ORGANIZATIONS WHO PAY FOR PROGRAMMING FOR THEIR COACHES, ATHLETES, ADMINISTRATORS AND PARENTS). PCA'S MORE THAN 1,700 SCHOOLS AND YSO PARTNERS SPAN THE UNITED STATES AND ARE SUPPORTED BY PCA STAFF THROUGHOUT THE YEAR TO IMPLEMENT PCA MESSAGING AND RESOURCES ACROSS THEIR ORGANIZATIONS. PCA WORKS FROM THE GRASSROOTS UP - WITH INDIVIDUAL SCHOOLS AND YSOS - AND FROM THE TOP DOWN - FORMING NATIONAL PARTNERSHIPS WITH "UMBRELLA ORGANIZATIONS SUCH AS AAU, LITTLE LEAGUE INTERNATIONAL, US LACROSSE AND US YOUTH SOCCER. PCA DELIVERS ITS TRAINING PRIMARILY THROUGH LIVE WORKSHOPS - MORE THAN 3,000 ANNUALLY. CERTIFIED PCA TRAINERS LEAD THESE WORKSHOPS. PCA HAS A DIVERSE CERTIFIED TRAINER NETWORK, COMPRISED OF MORE THAN 130 PEOPLE. PCA ALSO DELIVERS TRAINING VIA INTERACTIVE, ONLINE COURSES, WHICH FEATURE MEMBERS OF PCA'S NATIONAL ADVISORY BOARD. PCA HAS REACHED OVER 19 MILLION YOUTH WITH THESE PROGRAMS OVER THE PAST 20 YEARS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,622,740 | ExpenseAmt |
| Grant | $199,536 | GrantAmt |
| Desc | PROGRAM DELIVERY - PCA CONDUCTS TWO AWARDS PROGRAMS ANNUALLY, ONE THAT RECOGNIZES OUTSTANDING COACHES WHO STRIVE TO WIN, WHILE, MORE IMPORTANTLY, TEACHING LIFE LESSONS THROUGH SPORTS, AND A SECOND THAT HONORS HIGH SCHOOL STUDENT-ATHLETES WHO WORK TO MAKE THEMSELVES BETTER, THEIR TEAMMATES BETTER AND THE GAME/COMMUNITY BETTER. PCA IMPLEMENTS OUR PROGRAM WITH LARGE ORGANIZATIONS SUCH AS THE BOYS AND GIRLS CLUBS OF AMERICA AND THE HOUSTON INDEPENDENT SCHOOL DISTRICT WITH CONTRIBUTIONS GENEROUSLY PROVIDED BY EXTERNAL FUNDERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,381,557 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | 131 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 87 | 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUDY DILLENBECK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8667250024 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 N RENGSTORFF AVENUE SUITE 100 | AddressLine1Txt |
| City | MOUNTAIN VIEW | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94043 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| AMY BROOKS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN BUTLER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS CASSUTT | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SCOTT CHAPMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TROY FOWLER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN FRANCIS DEGOLIA | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LAURA HAZLETT | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BLAIR LACORTE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GLEN MATSUMOTO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WENDY FENTON MCADAM | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS MOORE | |||||||
| CEO (FROM 10/2019) | 40.00 | Yes (X) | $71,250 | $0 | $25 | Yes (X) | |
| RICK OSTERLOH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISLE PAYNE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY PETERSMEYER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MINDY ROGERS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PULIN SANGHVI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID SHAPIRO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA VERHULP | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN WHALEN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN ZUCKERMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE RYDER | |||||||
| DIRECTOR OF FINANCE (TO 1/2020) | 40.00 | $132,135 | $0 | $117 | Yes (X) | ||
| CHRISTINE SYER | |||||||
| PRESIDENT (TO 11/2019) | 40.00 | $188,327 | $0 | $100 | Yes (X) | ||
| JAMES THOMPSON | |||||||
| FOUNDER & CEO EMERITUS (TO 10/2020) | 40.00 | $221,034 | $0 | $12,282 | Yes (X) | ||
| JUDY DILLENBECK | |||||||
| DIRECTOR OF ACCOUNTING & FINANCE | 40.00 | $72,435 | $0 | $8,797 | Yes (X) | ||
| WENDY CHURCH | |||||||
| EVP, IMPACT,EVALUATION AND LEARNING (TO 3/2020) | 40.00 | $119,334 | $0 | $8,205 | Yes (X) | ||
| JEFFREY DALE | |||||||
| VP FOR CHAPTER OPERATIONS | 40.00 | $152,477 | $0 | $8,797 | Yes (X) | ||
| MARC HATCH | |||||||
| VP, PARTNER DEVELOPMENT | 40.00 | $129,311 | $0 | $8,797 | Yes (X) | ||
| COURTNEY POLLACK | |||||||
| EVP, PROGRAMS & MARKETING | 40.00 | $114,269 | $0 | $117 | Yes (X) | ||
| JASON ROBERT SACKS | |||||||
| EVP, BUSINESS DEVELOPMENT & PHILANTHROPY | 40.00 | $165,667 | $0 | $117 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,366,239 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $47,354 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | 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 |
| Fundraising | $809,940 | FundraisingAmt |
| All Other Contributions | $4,942,800 | AllOtherContributionsAmt |
| Noncash Contributions | $317,992 | NoncashContributionsAmt |
| Total Contributions | $5,752,740 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PARTNERSHIPS/WORKSHOPS | 611710 | $1,789,955 | $1,789,955 |
| CONSULTING FEES | 900099 | $139,556 | $139,556 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,929,511 | TotalProgramServiceRevenueAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $131 | TotalRevenueColumnAmt |
| Exclusion | $131 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $142,510 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $141,526 | SecuritiesAmt |
| Other | $1,410 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $984 | SecuritiesAmt |
| Other | -$1,410 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$426 | TotalRevenueColumnAmt |
| Exclusion | -$426 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $112,639 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $809,940 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $415,424 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$302,785 | TotalRevenueColumnAmt |
| Exclusion | -$302,785 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REIMBURSED EXPENSES | 900099 | $7,505 | $7,505 |
| SHIPPING INCOME | 900099 | $7,057 | $7,057 |
| WORKSHOP CANCELATION FEES | 900099 | $4,000 | $4,000 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,753 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,028 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,725 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $21,315 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,400,486 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,949,101 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$301,355 | 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 | $30,036 | TotalAmt |
| Program Services | $30,036 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,500 | TotalAmt |
| Program Services | $169,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $724,520 | TotalAmt |
| Program Services | $358,962 | ProgramServicesAmt |
| Management And General | $232,879 | ManagementAndGeneralAmt |
| Fundraising | $132,679 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,707,292 | TotalAmt |
| Program Services | $2,332,218 | ProgramServicesAmt |
| Management And General | $1,513,147 | ManagementAndGeneralAmt |
| Fundraising | $861,927 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $521,451 | TotalAmt |
| Program Services | $258,346 | ProgramServicesAmt |
| Management And General | $167,355 | ManagementAndGeneralAmt |
| Fundraising | $95,750 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $426,850 | TotalAmt |
| Program Services | $211,477 | ProgramServicesAmt |
| Management And General | $136,994 | ManagementAndGeneralAmt |
| Fundraising | $78,379 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,547 | TotalAmt |
| Program Services | $9,152 | ProgramServicesAmt |
| Management And General | $1,605 | ManagementAndGeneralAmt |
| Fundraising | $3,790 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,443 | TotalAmt |
| Program Services | $44,319 | ProgramServicesAmt |
| Management And General | $7,770 | ManagementAndGeneralAmt |
| Fundraising | $18,354 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,713 | TotalAmt |
| Program Services | $171,367 | ProgramServicesAmt |
| Management And General | $30,046 | ManagementAndGeneralAmt |
| Fundraising | $39,300 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,153 | TotalAmt |
| Program Services | $432,840 | ProgramServicesAmt |
| Management And General | $2,416 | ManagementAndGeneralAmt |
| Fundraising | $7,897 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,399 | TotalAmt |
| Program Services | $8,692 | ProgramServicesAmt |
| Management And General | $4,332 | ManagementAndGeneralAmt |
| Fundraising | $375 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,408 | TotalAmt |
| Program Services | $195,226 | ProgramServicesAmt |
| Management And General | $107,213 | ManagementAndGeneralAmt |
| Fundraising | $53,969 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,257 | TotalAmt |
| Program Services | $126,628 | ProgramServicesAmt |
| Management And General | $78,308 | ManagementAndGeneralAmt |
| Fundraising | $104,321 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,599 | TotalAmt |
| Management And General | $3,599 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,232 | TotalAmt |
| Program Services | $38,343 | ProgramServicesAmt |
| Management And General | $9,193 | ManagementAndGeneralAmt |
| Fundraising | $4,696 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,965 | TotalAmt |
| Program Services | $25,232 | ProgramServicesAmt |
| Management And General | $14,486 | ManagementAndGeneralAmt |
| Fundraising | $7,247 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACT LABOR | $539,238 | $523,753 | $6,800 | $8,685 |
| EQUIPMENT | $333,561 | $172,565 | $133,976 | $27,020 |
| ADMINISTRATIVE FEES | $310,218 | $109,533 | $90,207 | $110,478 |
| PRINTING AND PUBLICATIO | $105,707 | $91,870 | $13,837 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,964 | TotalAmt |
| Program Services | $71,498 | ProgramServicesAmt |
| Management And General | $37,855 | ManagementAndGeneralAmt |
| Fundraising | $8,611 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,537,053 | TotalAmt |
| Program Services | $5,381,557 | ProgramServicesAmt |
| Management And General | $2,592,018 | ManagementAndGeneralAmt |
| Fundraising | $1,563,478 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,491,648 | BOYAmt |
| EOY | $2,466,757 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,668,213 | BOYAmt |
| EOY | $486,027 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354,713 | BOYAmt |
| EOY | $45,519 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,316 | BOYAmt |
| EOY | $5,728 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,934 | BOYAmt |
| EOY | $164,738 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,213,263 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,178,988 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,485 | BOYAmt |
| EOY | $34,275 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,997 | BOYAmt |
| EOY | $50,163 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,785,306 | BOYAmt |
| EOY | $3,253,207 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,279 | BOYAmt |
| EOY | $583,645 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,065,831 | BOYAmt |
| EOY | $1,081,102 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,160,600 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $544,461 | BOYAmt |
| EOY | $466,642 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,960,571 | BOYAmt |
| EOY | $3,291,989 | 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 | $810,102 | BOYAmt |
| EOY | -$858,673 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,014,633 | BOYAmt |
| EOY | $819,891 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,824,735 | BOYAmt |
| EOY | -$38,782 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,785,306 | BOYAmt |
| EOY | $3,253,207 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,136,567 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$726,950 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| 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 | $6,888,578 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,731,620 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,016,518 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,613,821 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,752,740 | CurrentTaxYearAmt |
| Total | $34,003,277 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,888,578 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,731,620 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,016,518 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,613,821 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,752,740 | CurrentTaxYearAmt |
| Total | $34,003,277 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,997,899 | SubstantialContributorsTotAmt |
| Public Support Total170 | $32,005,378 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,448 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,591 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,297 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,649 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131 | CurrentTaxYearAmt |
| Total | $82,116 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,310 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,728 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,276 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,734 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,725 | CurrentTaxYearAmt |
| Total | $302,773 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $34,388,166 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $13,325,442 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93070 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83250 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,000 | BeginningYearBalanceAmt |
| End Year Balance | $10,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,000 | BeginningYearBalanceAmt |
| End Year Balance | $10,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,000 | BeginningYearBalanceAmt |
| End Year Balance | $10,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,000 | BeginningYearBalanceAmt |
| End Year Balance | $10,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,000 | BeginningYearBalanceAmt |
| End Year Balance | $10,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,780 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,780 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $377,234 | OtherCostOrOtherBasisAmt |
| Depreciation | $355,390 | DepreciationAmt |
| Book Value | $21,844 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $826,249 | OtherCostOrOtherBasisAmt |
| Depreciation | $813,818 | DepreciationAmt |
| Book Value | $12,431 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $34,275 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PAYROLL LIABILITIES | $427,861 |
| ACCRUED RENT | $38,760 |
| SALES TAX PAYABLE | $21 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $466,642 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $8,034,799 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $349,088 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $285,225 | OtherRevenueAmt |
| Revenue Not Reported | $634,313 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,400,486 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,400,486 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,171,366 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $349,088 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $285,225 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $634,313 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,537,053 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,537,053 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE - LINE 8B, PART VIII 288,824. INTEREST EXPENSE -3,599. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE - LINE 8B, PART VIII 288,824. INTEREST EXPENSE -3,599. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NYSA DINNER | Event1Nm |
| Gross Receipts Event1 | $278,025 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $278,025 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $22,710 | OtherDirectExpensesEvent1Amt |
| Event2 | SF BAY AREA | Event2Nm |
| Gross Receipts Event2 | $155,383 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $113,582 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $41,801 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $86,487 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 8 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $489,171 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $418,333 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $70,838 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $306,227 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $922,579 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $809,940 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $112,639 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $415,424 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $415,424 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$302,785 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS AND GIRLS CLUB OF TRANSYLVANIA COUNTY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 GALLIMORE ROAD | AddressLine1Txt |
| City | BREVARD | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 562142829 | RecipientEIN |
| Cash Grant | $7,500 | CashGrantAmt |
| Purpose Of Grant | NATIONAL DOUBLE COACH AWARD IN HONOR OF DEVON HOLMES | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 160 | RecipientCnt |
| Cash Grant | $169,500 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, COLUMN (B) | FormAndLineReferenceDesc |
| Explanation | SCHOLARSHIPS ARE AWARDED TO HIGH SCHOOL JUNIORS PRIOR TO THEIR SENIOR YEAR. THE SCHOLARSHIPS ARE PAID AFTER GRADUATION AND ARE CONTINGENT UPON ENROLLMENT IN COLLEGE OR TRADE SCHOOL. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | Yes (1) | 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTINE SYER | ||||||||||||||
| PRESIDENT (TO 11/2019) | $188,327 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $100 | $0 | $188,427 | $0 | $0 | $0 |
| JAMES THOMPSON | ||||||||||||||
| FOUNDER & CEO EMERITUS (TO 10/2020) | $221,034 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $12,282 | $0 | $233,316 | $0 | $0 | $0 |
| JEFFREY DALE | ||||||||||||||
| VP FOR CHAPTER OPERATIONS | $143,589 | $0 | $8,888 | $0 | $0 | $0 | $0 | $0 | $8,797 | $0 | $161,274 | $0 | $0 | $0 |
| JASON ROBERT SACKS | ||||||||||||||
| EVP, BUSINESS DEVELOPMENT & PHILANTH | $160,667 | $0 | $5,000 | $0 | $0 | $0 | $0 | $0 | $117 | $0 | $165,784 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 5 | MARC HATCH RECEIVES SALARY & COMMISSION. HIS COMMISSION IS BASED ON SALES REVENUE. |
| PART I, LINE 7 | BONUSES FOR JEFF DALE, MICHELLE RYDER, AND JASON SACKS ARE PERFORMANCE BASED. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $141,526 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | VARIOUS ITEMS | Desc |
| Contribution | 80 | ContributionCnt |
| Noncash Contributions Rpt F990 | $176,466 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 ABOVE REPRESENTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE PCA BOARD OF DIRECTORS IS ASKED TO REVIEW THE DRAFT 990 FORMS PRIOR TO FINAL SUBMISSION. GIVEN THE SENSITIVE NATURE OF DONOR DATA, THE BOARD REVIEWS THE DRAFT FORMS WITH DONOR NAMES AND PERSONAL INFORMATION REDACTED. BOARD COMMENTS ARE INCORPORATED INTO THE FINAL SUBMISSION AS APPROPRIATE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE OFFICERS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE OR UPDATE ANNUALLY INTERESTS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE GOVERNANCE COMMITTEE CONDUCTS A SALARY EVALUATION OF THE CHIEF EXECUTIVE OFFICER'S POSITION BY REVIEWING THE COMPENSATIONS OF COMPARABLE POSITIONS AT OTHER NON-PROFIT ORGANIZATIONS OF EQUAL SIZE. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON WRITTEN REQUEST THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE. |
| FORM 990, PART IX, LINE 11G | TECHNICAL SUPPORT: PROGRAM SERVICE EXPENSES 23,690. MANAGEMENT AND GENERAL EXPENSES 4,153. FUNDRAISING EXPENSES 9,811. TOTAL EXPENSES 37,654. CONSULTING: PROGRAM SERVICE EXPENSES 129,975. MANAGEMENT AND GENERAL EXPENSES 22,788. FUNDRAISING EXPENSES 22,158. TOTAL EXPENSES 174,921. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 17,666. MANAGEMENT AND GENERAL EXPENSES 3,097. FUNDRAISING EXPENSES 7,316. TOTAL EXPENSES 28,079. WEB DEVELOPMENT: PROGRAM SERVICE EXPENSES 36. MANAGEMENT AND GENERAL EXPENSES 8. FUNDRAISING EXPENSES 15. TOTAL EXPENSES 59. |
| FORM 990, PART XI, LINE 9: | CHANGE PER ASU 2018-08 -726,950. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Comments