D A R E AMERICA: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- D A R E AMERICA (EIN 95-4242541)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202043219349322464
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T20:03:53-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 475677171 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALTERS & SKLYAR LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21031 VENTURA BLVD STE 401 | AddressLine1Txt |
| City | WOODLAND HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91364 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954242541 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DARE AMERICA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DARE | BusinessNameControlTxt |
| Phone | 8002233273 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 CORPORATE POINTE SUITE 500 | AddressLine1Txt |
| City | CULVER CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90230 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PEGUEROS FRANCISCO X | PersonNm |
| Person Title | CEO AND SECRETARY | PersonTitleTxt |
| Phone | 8002233273 | PhoneNum |
| Signature | 2020-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | YEFIM SKLYAR CPA | PreparerPersonNm |
| PTIN | P00362128 | PTIN |
| Phone | 8189752040 | PhoneNum |
| Preparation | 2020-11-16 | 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 | PEGUEROS FRANCISCO X | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 CORPORATE POINTE SUITE 500 | AddressLine1Txt |
| City | CULVER CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,799,405 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW DARE ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | TEACHING STUDENTS GOOD DECISION MAKING SKILLS TO HELP THEM LEAD SAFE AND HEALTHY LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 4040 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $13,567,181 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,810,801 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19,281 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,941 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,984,285 | PYOtherRevenueAmt |
| CY Other Revenue | $1,958,899 | CYOtherRevenueAmt |
| PY Total Revenue | $15,570,747 | PYTotalRevenueAmt |
| CY Total Revenue | $12,786,641 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $19,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $20,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,514,784 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,868,375 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $8,035,979 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $4,490,332 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,216,209 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,995,177 | PYOtherExpensesAmt |
| CY Other Expenses | $7,370,997 | CYOtherExpensesAmt |
| PY Total Expenses | $15,564,940 | PYTotalExpensesAmt |
| CY Total Expenses | $13,749,704 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,807 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$963,063 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,542,546 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,720,842 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $405,806 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $547,165 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,136,740 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,173,677 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | D.A.R.E AMERICA'S PRIMARY MISSION IS TO IMPLEMENT, OVERSEE, AND SUPPORT EDUCATIONAL PROGRAMS THROUGHOUT THE UNITED STATES THAT PROVIDE STUDENTS THE DECISION-MAKING SKILLS NEEDED TO AVOID DRUGS AND OTHER DANGEROUS ACTIVITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,982,951 | ExpenseAmt |
| Grant | $7,600 | GrantAmt |
| Revenue | $22,396 | RevenueAmt |
| Desc | THE TRAINING, DEVELOPMENT, EVALUATION AND IMPLEMENTATION OF AGE APPROPRIATE CURRICULA FOR DELIVERY BY D.A.R.E INSTRUCTORS TO ELEMENTARY, MIDDLE, AND HIGH SCHOOL STUDENTS AS WELL AS TO PARENTS THESE SPECIALIZED CURRICULA ARE DESIGNED TO PREVENT THE USE OF ILLEGAL DRUGS, THE ABUSE OF PRESCRIPTION AND OVER-THE-COUNTER MEDICINES, BULLYING, AND OTHER DESTRUCTIVE BEHAVIOURS IN ORDER THAT THE STUDENTS CAN LEAD PRODUCTIVE, SAFE AND HEALTHY LIVES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $873,757 | ExpenseAmt |
| Grant | $2,200 | GrantAmt |
| Revenue | $20,000 | RevenueAmt |
| Desc | D.A.R.E AMERICA PROVIDES EDUCATION AND NECESSARY INSTRUCTIONAL MATERIALS, FREE OF CHARGE, TO OVER 8,000 POLICE OFFICERS WHO DELIVER THE PROGRAM TO MILLIONS OF SCHOOL CHILDREN THROUGHOUT THE UNITED STATES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,953,509 | ExpenseAmt |
| Grant | $10,200 | GrantAmt |
| Desc | D.A.R.E PROGRAMS REACHED MILLIONS OF STUDENTS THROUGHOUT THE WORLD AND WAS DELIVERED TO THOUSANDS OF SCHOOLS THROUGHOUT EACH OF THE NATION'S 50 STATES. OVERALL USE OF ILLEGAL DRUGS HAS DECLINED IN THE UNITED STATES BY NEARLY 50% SINCE THE INCEPTION OF THE D.A.R.E PROGRAM IN 1983. SINCE 1997, OVERALL ILLEGAL DRUG USE AMONGST TEENAGERS HAS BEEN SIGINIFICANTLY REDUCED D.A.R.E HAS BEEN CREDITED WITH HAVING PLAYED A VITAL ROLE IN BOTH OF THESE MAJOR ACCOMPLISHMENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,810,217 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 50 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | 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 | DC | 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 | 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 | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | 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 | NV | 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 | 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 | TX | 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 |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MOWERY TAMMY K | PersonNm |
| Phone | 8002233273 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 CORPORATE POINTE SUITE 500 | AddressLine1Txt |
| City | CULVER CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90230 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| LEONHART MICHELE M | |||||||
| BOARD CHAIRM | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PEGUEROS FRANCISCO X | |||||||
| CEO AND SECR | Yes (X) | Yes (X) | $331,085 | $0 | $0 | 40.00 | |
| AMBASSADOR SHEIKH ABDULLAH BIN | |||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||
| BEAL WILLIAN | |||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||
| CLAYTON RICHARD PHD | |||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||
| COSBY RITA | |||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||
| DONIGER BRUCE B | |||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||
| FAULKNER SAMANTHA | |||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||
| HAZELTON THOMAS | |||||||
| PRESIDENT OF | Yes (X) | $245,945 | $0 | $0 | 40.00 | ||
| KAR SHEILA MD | |||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||
| KOLAJ GIORGIO | |||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||
| LACEY JACKIE | |||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||
| MAHAN RICHARD C | |||||||
| COO | Yes (X) | Yes (X) | $209,605 | $0 | $0 | 40.00 | |
| MILLER JAMES | |||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||
| O'NEILL ROBERT | |||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||
| PARSONS CHARLIE J | |||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||
| PATTIZ TURNER MARY | |||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||
| PERRICONE MICHAEL | |||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||
| PERRICONE SAM JR | |||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||
| POLSON MISSY | |||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||
| PUCHER ANDREW N | |||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||
| ROTHMAN MATTHEW K | |||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||
| STRANG ROBERT J | |||||||
| VICE-CHAIRMA | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BURKLE RON | |||||||
| HONORARY DIR | Yes (X) | $0 | $0 | $0 | |||
| GORES ALEC E | |||||||
| HONORARY DIR | Yes (X) | $0 | $0 | $0 | |||
| MILLER LOUIS SKIP | |||||||
| HONORARY DIR | Yes (X) | $0 | $0 | $0 | |||
| SAFIR HOWARD | |||||||
| HONORARY DIR | Yes (X) | $0 | $0 | $0 | |||
| MOWERY TAMMY K | |||||||
| CFO | Yes (X) | $142,565 | $0 | $6,848 | 40.00 | ||
| BELL-RENFRO MISTIE | |||||||
| EMPLOYEE | $113,189 | $0 | $11,155 | 40.00 | Yes (X) | ||
| BRATZ LLOYD | |||||||
| EMPLOYEE | $134,269 | $0 | $0 | 40.00 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,176,658 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $18,003 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PREVENTION STRATEGIES | |||||
| 9 PROVENCE COURT | GREENSBORO | NC | 27410 | EVALUATION SERV | $360,225 |
| SCOTT HUTCHINSON DESIGN & CONSULTING | |||||
| 14971 SURRON STREET | SHERMAN OAKS | CA | 91403 | IT SERVICES | $130,325 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federated Campaigns | $1,061 | FederatedCampaignsAmt |
| All Other Contributions | $10,809,740 | AllOtherContributionsAmt |
| Total Contributions | $10,810,801 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,941 | TotalRevenueColumnAmt |
| Exclusion | $16,941 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,949,267 | TotalRevenueColumnAmt |
| Exclusion | $1,949,267 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $22,396 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $12,764 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,632 | TotalRevenueColumnAmt |
| Exclusion | $9,632 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,786,641 | TotalRevenueColumnAmt |
| Exclusion | $1,975,840 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Program Services | $20,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $929,200 | TotalAmt |
| Program Services | $655,918 | ProgramServicesAmt |
| Management And General | $125,715 | ManagementAndGeneralAmt |
| Fundraising | $147,567 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $725,750 | TotalAmt |
| Program Services | $631,403 | ProgramServicesAmt |
| Management And General | $94,347 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,499 | TotalAmt |
| Program Services | $87,434 | ProgramServicesAmt |
| Management And General | $13,065 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,926 | TotalAmt |
| Program Services | $98,246 | ProgramServicesAmt |
| Management And General | $14,680 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,408 | TotalAmt |
| Program Services | $63,865 | ProgramServicesAmt |
| Management And General | $9,543 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,130 | TotalAmt |
| Program Services | $4,463 | ProgramServicesAmt |
| Management And General | $667 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,490,332 | TotalAmt |
| Fundraising | $4,490,332 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,118 | TotalAmt |
| Program Services | $336,103 | ProgramServicesAmt |
| Management And General | $48,015 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,760,034 | TotalAmt |
| Program Services | $1,531,230 | ProgramServicesAmt |
| Management And General | $228,804 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,321 | TotalAmt |
| Program Services | $10,999 | ProgramServicesAmt |
| Management And General | $1,630 | ManagementAndGeneralAmt |
| Fundraising | $2,692 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,437 | TotalAmt |
| Program Services | $205,700 | ProgramServicesAmt |
| Management And General | $30,737 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,155,275 | TotalAmt |
| Program Services | $1,090,361 | ProgramServicesAmt |
| Management And General | $64,914 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,672 | TotalAmt |
| Management And General | $4,672 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,696 | TotalAmt |
| Management And General | $14,696 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EDUCATION MATERIALS | $2,382,683 | $2,382,683 | ||
| SERVICE FEE | $390,807 | $164,139 | $23,448 | $203,220 |
| OUTSIDE SERVICES | $308,806 | $129,699 | $18,528 | $160,579 |
| CONFERENCE PRESENTERS | $190,913 | $190,913 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $448,697 | TotalAmt |
| Program Services | $207,061 | ProgramServicesAmt |
| Management And General | $29,817 | ManagementAndGeneralAmt |
| Fundraising | $211,819 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,749,704 | TotalAmt |
| Program Services | $7,810,217 | ProgramServicesAmt |
| Management And General | $723,278 | ManagementAndGeneralAmt |
| Fundraising | $5,216,209 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $489,882 | BOYAmt |
| EOY | $193,070 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,542,168 | BOYAmt |
| EOY | $1,184,095 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,213 | BOYAmt |
| EOY | $21,027 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,309 | BOYAmt |
| EOY | $146,078 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,570 | BOYAmt |
| EOY | $152,215 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $74,902 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $50,545 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,404 | BOYAmt |
| EOY | $24,357 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,542,546 | BOYAmt |
| EOY | $1,720,842 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,413 | BOYAmt |
| EOY | $393,380 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,393 | BOYAmt |
| EOY | $153,785 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $405,806 | BOYAmt |
| EOY | $547,165 | 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 | $2,136,740 | BOYAmt |
| EOY | $1,173,677 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,136,740 | BOYAmt |
| EOY | $1,173,677 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,542,546 | BOYAmt |
| EOY | $1,720,842 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$963,063 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,434,721 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,511,177 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,590,984 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,562,996 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,811,172 | CurrentTaxYearAmt |
| Total | $46,911,050 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,434,721 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,511,177 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,590,984 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,562,996 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,811,172 | CurrentTaxYearAmt |
| Total | $46,911,050 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $46,911,050 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,114,662 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,951,276 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,009,539 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,007,751 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,966,208 | CurrentTaxYearAmt |
| Total | $10,049,436 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $8,632 | CurrentTaxYearAmt |
| Total | $8,632 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $56,969,118 | TotalSupportAmt |
| Public Support CY170 | 0.82340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77770 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,483 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,679 | DepreciationAmt |
| Book Value | $4,804 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,419 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,866 | DepreciationAmt |
| Book Value | $19,553 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,357 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $153,785 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $153,785 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,786,641 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $12,786,641 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $12,786,641 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,749,704 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $13,749,704 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $13,749,704 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND THE CORRESPONDING PROVISIONS OF THE CALIFORNIA REVENUE AND TAXATION CODE. WHILE THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE IRC, INCOME DETERMINED TO BE UNRELATED BUSINESS INCOME (UBI) WOULD BE TAXABLE. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS THROUGH ITS REVIEW OF THE SOURCES OF INCOME TO IDENTIFY UBI AND CERTAIN OTHER MATTERS, INCLUDING THOSE WHICH MAY AFFECT ITS TAX-EXEMPT STATUS. THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF DECEMBER 31, 2019, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THE ORGANIZATION FILES FEDERAL AND CALIFORNIA EXEMPT ORGANIZATION RETURNS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR THE YEARS BEFORE 2016 FOR FEDERAL AND 2015 FOR STATE TAX FILINGS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| PACIFIC PROCEEDS INC | ||||||||
| 209 E ALAMEDA AVE SUITE 102 | BURBANK | CA | 915022673 | DONATION | Yes (true) | $1,094,329 | $656,597 | $437,732 |
| NEXT GENERATION EVENTS | ||||||||
| 2708 NORTH VALLEY COURT | CHARLOTTE | NC | 282733468 | TOY DRIVE | Yes (true) | $961,576 | $576,943 | $384,633 |
| FREEDOM EVENTS SOLUTIONS | ||||||||
| 4287 GATE CREST | SAN ANTONIO | TX | 782174807 | DONATION | Yes (true) | $852,985 | $511,807 | $341,178 |
| EXECUTIVE MARKETING GROUP | ||||||||
| 8906 WALL STREET STE 204 205 | AUSTIN | TX | 787544542 | TOY DRIVE | Yes (true) | $826,626 | $495,976 | $330,650 |
| NEXT GENERATION SOLUTIONS | ||||||||
| 1100 LOGGER COURT STE 101 | RALEIGH | NC | 276098525 | TOY DRIVE | Yes (true) | $706,734 | $424,038 | $282,696 |
| THE ALOHA WAY INC | ||||||||
| 2121 SO ONEIDA STREET SUITE 545 | DENVER | CO | 802242594 | TOY DRIVE | Yes (true) | $553,176 | $331,588 | $221,588 |
| EXECUTIVE SOLUTIONS | ||||||||
| 222 N MOUNTAIN AVENUE STE 214 | UPLAND | CA | 917865714 | DONATIONS | Yes (true) | $485,984 | $291,578 | $194,406 |
| BENEVOLENT EVENTS | ||||||||
| 2000 S DAIRY ASHFORD RD STE 225 | HOUSTON | TX | 770775758 | TOY DRIVE | Yes (true) | $442,745 | $264,060 | $178,685 |
| BLACK MESA MARKETING | ||||||||
| 1501 SHOWARD AVENUE | MOORE | OK | 731605363 | DONATION | Yes (true) | $435,134 | $260,983 | $174,151 |
| LONE STAR EXECUTIVE | ||||||||
| 10610 METRIC DRIVE STE 156 | DALLAS | TX | 752435544 | DONATION | Yes (true) | $434,388 | $260,633 | $173,755 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $6,793,677 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $4,074,203 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,719,474 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MAIN EVENT | Event1Nm |
| Gross Receipts Event1 | $22,396 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $22,396 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $12,764 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $22,396 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $22,396 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,764 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,764 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $9,632 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (III) | PACIFIC PROCEEDS INC YES NEXT GENERATION EVENTS YES FREEDOM EVENTS & SOLUTIONS YES EXECUTIVE MARKETING GROUP YES NEXT GENERATION SOLUTIONS YES THE ALOHA WAY INC YES EXECUTIVE SOLUTIONS YES BENEVOLENT EVENTS YES BLACK MESA MARKETING YES LONE STAR EXECUTIVE YES |
| SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) | PACIFIC PROCEEDS INC 437732 NEXT GENERATION EVENTS 384633 FREEDOM EVENTS & SOLUTIONS 341178 EXECUTIVE MARKETING GROUP 330650 NEXT GENERATION SOLUTIONS 282696 THE ALOHA WAY INC 221588 EXECUTIVE SOLUTIONS 194406 BENEVOLENT EVENTS 178685 BLACK MESA MARKETING 174151 LONE STAR EXECUTIVE 173755 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP | GrantTypeTxt |
| Recipient | 5 | RecipientCnt |
| Cash Grant | $20,000 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|
| PEGUEROS FRANCISCO X | ||
| CEO AND SECRETARY | $331,085 | $331,085 |
| HAZELTON THOMAS | ||
| PRESIDENT OF DEVELOP | $245,945 | $245,945 |
| MAHAN RICHARD C | ||
| COO | $209,605 | $209,605 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| POLSON MISSY | |||
| BOARD MEMBER | $1,871,711 | ROYALTY & FULLFILLME | false |
| POLSON MISSY | |||
| BOARD MEMBER | $625,406 | EXPENSES | false |
| MILLER LOUIS | |||
| HONORARY BRD DR | $5,761 | SERVICES | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | D.A.R.E AMERICA'S PRIMARY MISSION IS TO IMPLEMENT, OVERSEE, AND SUPPORT EDUCATIONAL PROGRAMS THROUGHOUT THE UNITED STATES THAT PROVIDE STUDENTS THE DECISION-MAKING SKILLS NEEDED TO AVOID DRUGS AND OTHER DANGEROUS ACTIVITIES. |
| FORM 990, PAGE 6, PART VI, LINE 2 | PERRICONE, JR SAM PERRICONE MICHAEL FATHER MILLER, LOUIS, SKIP MILLER JAMES M. FATHER |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS PRESENTED TO THE FINANCIAL COMMITTEE COMPRISED OF 4 BOARD MEMBERS FOR REVIEW AND APPROVAL. A HARD COPY IS ALSO SIGNED BY THE PRESIDENT. |
| FORM 990, PAGE 6, PART VI, LINE 12C | DARE AMERICA HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH IS FURNISHED TO ALL NEW OFFICERS, DIRECTORS, AND KEY EMPLOYEES ANNUALLY, THESE INDIVIDUALS ARE ASKED TO UPDATE THE IR CONFLICT OF INTEREST POLICY STATEMENT OR TO DISCLOSE ANY CHANGE IN CONFLICT OF INTEREST STATUS TO THE BOARD OF DIRECTORS IN ADDITION, THE CHAIRMAN OF THE BOARD AND THE PRESIDENT/CEO CAREFULLY MONITOR THESE INDIVIDUALS AS TO ANY DEALINGS WITH DARE AMERICA THAT MIGHT REPRESENT A CONFLICT ALL POTENTIAL BOARD MEMBERS AND PROSPECTIVE EMPLOYEES ARE VETTED TO AVOID SELECTION OF ANYONE WHO MIGHT HAVE A CONFLICT OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION TO CEO: THE BOARD OF DIRECTORS (INDEPENDENT MEMBERS ONLY) REVIEWS AVAILABLE MARKET DATA FOR COMPENSATION AND APPROVES THE COMPENSATION OF CEO. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE SALARIES ARE COMPARED AGAINST CURRENT DATA FOR ALL D.A.R.E. STAFF AND PAY INCREASES FOR THE COMPANY ARE APPROVED BY THE BOARD ANNUALLY PRIOR TO YEAR-END FOR THE UPCOMING YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 17 | MASSACHUSETTS, MARYLAND, MAINE, MICHIGAN, MINNESOTA, NEVADA, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEW YORK, NORTH CAROLINA, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, TEXAS, UTAH, VIRGINIA, WASHINGTON, WEST VIRGINIA, WISCONSIN, SOUTH CAROLINA, TENNESSEE |
| FORM 990, PAGE 6, PART VI, LINE 18 | DARE AMERICA MAKES THE APPLICABLE DOCUMENTS AVAILABLE, UPON REQUEST, FOR PUBLIC INSPECTION AT ITS PRINCIPAL OFFICE DURING REGULAR BUSINESS HOURS THE INSPECTING INDIVIDUAL IS ALLOWED TO PHOTOCOPY DOCUMENTS IF THE INDIVIDUAL ASKS THAT WE PHOTOCOPY THE DOCUMENTS, A REASONABLE FEE WILL BE CHARGED IF THE REQUEST IS VOLUMINOUS IN ADDITION, DA R E AMERICA HONORS WRIITEN REQUESTS FOR A COPY OF THE APPLICABLE DOCUMENTS WE ALSO MAKE THE ANNUAL IRS FORM 990 RETURN AVAILABLE ON THE STATE OF CALIFORNIA, OFFICE OF THE AITORNEY GENERAL, DEPARTMENT OF JUSTICE WEBSITE WHICH IS AVAILABLE TO THE GENERAL PUBLIC. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DARE AMERICA'S POLICY IS TO MAKE GOVERNING DOCUMENTS. CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND CERTAIN OTHER DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION AT ITS PRINCIPAL OFFICE DURING REGULAR BUSINESS HOURS THE INSPECTING INDIVIDUAL IS ALLOWED TO TAKE NOTES FREELY AND TO PHOTOCOPY DOCUMENTS IF THE REQUEST IS VOLUMINOUS, A REASONABLE FEE FOR PHOTOCOPYING WILL BE ASSESSED. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DARE CALIFORNIA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 512090 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 953909130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | CHARTER | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501C 3 | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DARE AMERI | BusinessNameLine1Txt |
| Business Name Line2 | BOARD OF DIRECTORS OF DARE AMERICA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Comments