THE CENTER FOR LOSS AND BEREAVMENT: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- THE CENTER FOR LOSS AND BEREAVMENT (EIN 23-3011941)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-01-21
- IRS object ID
- 202000219349300815
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-01-21T12:36:35-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232315910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAUM SMITH & CLEMENS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2060 DETWILER RD SUITE 125 | AddressLine1Txt |
| City | HARLEYSVILLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19438 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 233011941 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CENTER FOR LOSS AND BEREAVEMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 6102224110 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3847 SKIPPACK PIKE PO BOX 1299 | AddressLine1Txt |
| City | SKIPPACK | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19474 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EMILY VINCENT | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6102224110 | PhoneNum |
| Signature | 2020-01-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSHUA LERCH | PreparerPersonNm |
| PTIN | P01946463 | PTIN |
| Phone | 2153685755 | PhoneNum |
| Preparation | 2020-01-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-01-09 | IPDt |
| IP Tm | 11:21:16 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 396A6BA371636A2B78FAF4011569CBB530B3FAE3 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 62E8B74DF1C7BDB2506F49DD1853D76603573EE5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EMILY VINCENT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3847 SKIPPACK PIKE PO BOX 1299 | AddressLine1Txt |
| City | SKIPPACK | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19474 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $584,776 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BEREAVEMENTCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE CENTER FOR LOSS AND BEREAVEMENT IS A NON-PROFIT ORGANIZATION THAT PROVIDES PROFESSIONAL COUNSELING, SUPPORT SERVICES AND EDUCATION FOR THOSE INDIVIDUALS, COUPLES AND FAMILIES DEALING WITH LOSS AND BEREAVEMENT. THIS IS ACCOMPLISHED THROUGH A VARIETY OF PROGRAMS WITH PROFESSIONAL STAFF SPECIALIZING IN THE SERVICES PROVIDED. ALL PROFESSIONAL STAFF MEMBERS HAVE A MASTER'S DEGREE AND ALL STAFF WHO PROVIDE COUNSELING HAVE OR ARE IN THE PROCESS OF EARNING A CERTIFICATE IN THANATOLOGY OR A FELLOWSHIP IN THANATOLOGY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 62 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $322,546 | PYContributionsGrantsAmt |
| CY Contributions Grants | $393,400 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $144,644 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $160,656 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,448 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,692 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $11,971 | CYOtherRevenueAmt |
| PY Total Revenue | $469,638 | PYTotalRevenueAmt |
| CY Total Revenue | $577,719 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $375,715 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $382,216 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $40,995 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $142,692 | PYOtherExpensesAmt |
| CY Other Expenses | $137,723 | CYOtherExpensesAmt |
| PY Total Expenses | $518,407 | PYTotalExpensesAmt |
| CY Total Expenses | $519,939 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$48,769 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $57,780 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $560,160 | TotalAssetsBOYAmt |
| Total Assets EOY | $619,063 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,046 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,180 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $558,114 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $616,883 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CENTER FOR LOSS AND BEREAVEMENT IS A NON-PROFIT ORGANIZATION THAT PROVIDES PROFESSIONAL COUNSELING, SUPPORT SERVICES AND EDUCATION FOR THOSE INDIVIDUALS, COUPLES AND FAMILIES DEALING WITH LOSS AND BEREAVEMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $209,573 | ExpenseAmt |
| Revenue | $153,296 | RevenueAmt |
| Desc | INDIVIDUAL, COUPLE, AND FAMILY GRIEF COUNSELING: PROVIDED 1727 PROFESSIONAL COUNSELING SESSIONS SERVING 394 CLIENTS OF ALL AGES, FACILITATED 8 SPECIALIZED SUPPORT GROUPS FOR 77 ADULT PARTICIPANTS DEALING WITH LOSS AND BEREAVEMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $40,106 | ExpenseAmt |
| Revenue | $3,365 | RevenueAmt |
| Desc | CAMP MILLIE - 41 CHILDREN AND TEENS ATTENDED CAMP MILLIE, A FOUR-DAY SUPPORTIVE PROGRAM SPECIALLY DESIGNED FOR CHILDREN AGES 6-14 WHO HAVE EXPERIENCED THE DEATH OF A PARENT OR SIBLING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $88,232 | ExpenseAmt |
| Desc | NELLO'S CORNER - PROVIDED 14 ON-GOING SUPPORT GROUPS FOR CHILDREN, TEENS, AND THEIR FAMILIES (143 ATTENDEES) WHO HAVE EXPERIENCED THE DEATH OF AN IMMEDIATE FAMILY MEMBER. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $53,768 | ExpenseAmt |
| Revenue | $3,995 | RevenueAmt |
| Desc | COMMUNITY AWARENESS AND PROFESSIONAL TRAINING- PROVIDED 3 ON-SITE TRAINING ON TOPICS RELATED TO BEREAVEMENT AND GRIEF. PROVIDED OFF-SITE PRESENTATIONS AND TRAININGS TO PROVIDE EDUCATION ON GRIEF AND TO EHANCE GRIEF AWARENESS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $53,768 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $3,995 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $391,679 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | 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 | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 14 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMILY VINCENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6102224110 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3847 SKIPPACK PIKE PO BOX 1299 | AddressLine1Txt |
| City | SKIPPACK | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19474 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CHRISTOPHER SMITH | ||||||
| BOARD PRESIDENT | 1.10 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEREMY BRENN | ||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SELAINE KEATON | ||||||
| BOARD MEMBER | 1.10 | Yes (X) | $0 | $0 | $0 | |
| SCOTT STERLING | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TIEN-YUEH BOSMA KUBACH | ||||||
| BOARD MEMBER | 0.60 | Yes (X) | $0 | $0 | $0 | |
| RITA PORRECA | ||||||
| BOARD MEMBER | 0.90 | Yes (X) | $0 | $0 | $0 | |
| EMILY VINCENT | ||||||
| EXEC DIRECTOR/SECRETARY | 35.00 | Yes (X) | $80,005 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $80,005 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $3,883 | FundraisingAmt |
| All Other Contributions | $389,517 | AllOtherContributionsAmt |
| Noncash Contributions | $1,809 | NoncashContributionsAmt |
| Total Contributions | $393,400 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BEREAVEMENT-COUNSELING | 624100 | $153,296 | $153,296 |
| TRAINING AND AWARENESS | 611600 | $3,995 | $3,995 |
| CAMP MILLIE | 624100 | $3,365 | $3,365 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $160,656 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,692 | TotalRevenueColumnAmt |
| Exclusion | $11,692 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $19,028 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,883 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $7,057 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,971 | TotalRevenueColumnAmt |
| Exclusion | $11,971 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $577,719 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $160,656 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $23,663 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,005 | TotalAmt |
| Program Services | $56,004 | ProgramServicesAmt |
| Management And General | $20,001 | ManagementAndGeneralAmt |
| Fundraising | $4,000 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,077 | TotalAmt |
| Program Services | $216,992 | ProgramServicesAmt |
| Management And General | $31,095 | ManagementAndGeneralAmt |
| Fundraising | $23,990 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,134 | TotalAmt |
| Program Services | $23,404 | ProgramServicesAmt |
| Management And General | $4,386 | ManagementAndGeneralAmt |
| Fundraising | $2,344 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,564 | TotalAmt |
| Management And General | $6,564 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,830 | TotalAmt |
| Management And General | $2,830 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,707 | TotalAmt |
| Program Services | $1,630 | ProgramServicesAmt |
| Fundraising | $77 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,423 | TotalAmt |
| Program Services | $4,035 | ProgramServicesAmt |
| Management And General | $5,546 | ManagementAndGeneralAmt |
| Fundraising | $842 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,914 | TotalAmt |
| Program Services | $11,913 | ProgramServicesAmt |
| Management And General | $1,354 | ManagementAndGeneralAmt |
| Fundraising | $2,647 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,632 | TotalAmt |
| Program Services | $53,471 | ProgramServicesAmt |
| Management And General | $11,236 | ManagementAndGeneralAmt |
| Fundraising | $3,925 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,807 | TotalAmt |
| Program Services | $6,169 | ProgramServicesAmt |
| Management And General | $488 | ManagementAndGeneralAmt |
| Fundraising | $150 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,294 | TotalAmt |
| Program Services | $1,789 | ProgramServicesAmt |
| Management And General | $390 | ManagementAndGeneralAmt |
| Fundraising | $115 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,593 | TotalAmt |
| Program Services | $2,618 | ProgramServicesAmt |
| Management And General | $1,849 | ManagementAndGeneralAmt |
| Fundraising | $126 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING, POSTAGE, AND | $8,043 | $5,167 | $783 | $2,093 |
| PROGRAM SUPPLIES | $7,266 | $6,813 | $367 | $86 |
| DUES AND SUBSCRIPTIONS | $2,215 | $1,483 | $376 | $356 |
| DEVELOPMENT | $435 | $191 | $244 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $519,939 | TotalAmt |
| Program Services | $391,679 | ProgramServicesAmt |
| Management And General | $87,265 | ManagementAndGeneralAmt |
| Fundraising | $40,995 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,439 | BOYAmt |
| EOY | $124,323 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,233 | BOYAmt |
| EOY | $80,827 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $14,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,829 | BOYAmt |
| EOY | $1,868 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $53,759 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $52,819 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,234 | BOYAmt |
| EOY | $940 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,425 | BOYAmt |
| EOY | $397,105 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $560,160 | BOYAmt |
| EOY | $619,063 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,046 | BOYAmt |
| EOY | $2,180 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,046 | BOYAmt |
| EOY | $2,180 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $558,114 | BOYAmt |
| EOY | $572,368 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $44,515 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $558,114 | BOYAmt |
| EOY | $616,883 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $560,160 | BOYAmt |
| EOY | $619,063 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $57,780 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $989 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | 0 | 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 | $395,656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $361,484 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $315,503 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $322,546 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $389,517 | CurrentTaxYearAmt |
| Total | $1,784,706 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $395,656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $361,484 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $315,503 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $322,546 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $389,517 | CurrentTaxYearAmt |
| Total | $1,784,706 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,113,179 | SubstantialContributorsTotAmt |
| Public Support Total170 | $671,527 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $458 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,621 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,083 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,486 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,692 | CurrentTaxYearAmt |
| Total | $31,340 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,816,046 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $635,689 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.36980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.33490 | 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 | $53,759 | OtherCostOrOtherBasisAmt |
| Depreciation | $52,819 | DepreciationAmt |
| Book Value | $940 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $940 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REQUIRED TO RECOGNIZE, MEASURE, CLASSIFY, AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS TAKEN. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HOPE FUNDRAISER EVENT | Event1Nm |
| Gross Receipts Event1 | $22,911 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $3,883 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $19,028 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $4,366 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,691 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $22,911 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,883 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $19,028 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $4,366 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,691 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $7,057 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $11,971 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE DIRECTOR DISTRIBUTES THE FORM 990 TO THE BOARD MEMBERS PRIOR TO FILING. THE FINANCIAL COMMITTEE OF THE BOARD, INCLUDING THE EXECUTIVE DIRECTOR AND DEVELOPMENT DIRECTOR, IS CHARGED WITH CONFIRMATION OF THE ACCURACY AND SUPPPORT FOR THE UNDERSTANDING OF THE 990. EACH BOARD MEMBER IS EXPECTED TO REVIEW THE FORM AND RESPOND WITH ANY QUESTIONS, AS WELL AS SIGN A DOCUMENT AFFIRMING THAT THEY HAVE REVIEWED THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE EXECUTIVE DIRECTOR PROVIDES A DISCLOSURE FORM ANNUALLY TO EACH BOARD MEMBER TO COMPLETE AND SIGN. SHE CHECKS THEM AS THEY ARE RETURNED AND FOLLOWS UP UNTIL ALL ARE ACCOUNTED FOR. SHE REVIEWS THE RESPONSES AND, IF THERE WERE EVER A CONFLICT, SHE WOULD BECOME AWARE OF IT IMMEDIATELY AND, WITH SUPPORT FROM THE BOARD GOVERNANCE BYLAWS AND COMMITTE, WOULD RESOLVE THE ISSUE. |
| FORM 990, PART VI, SECTION B, LINE 15 | WHEN THE EXECUTIVE DIRECTOR WAS FIRST NAMED EARLY IN THE ORGANIZATION'S HISTORY, A STUDY OF EXECUTIVE DIRECTOR COMPENSATION AT SIMILAR AGENCIES WAS CONDUCTED. THIS PROCESS HAS BEEN RENEWED PERIODICALLY OVER THE YEARS TO DETERMINE IF SALARIES FOR ALL STAFF WERE FAIR. ANY ADJUSTMENT TO THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD PRESIDENT AFTER REVIEWING THE BUDGET WITH THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR IS THE ONLY OFFICER COMPENSATED BY THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL MAINTAINED IN THE CORPORATE AND SECONDARY BINDER. THESE BINDERS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
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