NEWPORT COUNTY WOMENS RESOURCE CENTER: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- NEWPORT COUNTY WOMENS RESOURCE CENTER (EIN 05-0381031)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-06-16
- IRS object ID
- 202001689349300805
- 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 | 2020-06-16T09:45:48-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 050392605 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MULLEN SCORPIO & CERILLI | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 67 CEDAR STREET | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02903 | 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 | 050381031 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMENS RESOURCE CENTER OF NEWPORT AND | BusinessNameLine1Txt |
| Business Name Line2 | BRISTOL COUNTIES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOME | BusinessNameControlTxt |
| Phone | 4018465263 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 TOURO STREET | AddressLine1Txt |
| City | NEWPORT | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02840 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESSICA WALSH | PersonNm |
| Person Title | INTERIM EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4018465263 | PhoneNum |
| Signature | 2020-06-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANTHONY W SCORPIO | PreparerPersonNm |
| PTIN | P01360145 | PTIN |
| Phone | 4017513860 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 70.167.19.136 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-02 | IPDt |
| IP Tm | 10:38:39 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | AF662A7C24CC776EFB1E90F1497CF937EB6843C3 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | AF662A7C24CC776EFB1E90F1497CF937EB6843C3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JESSICA WALSH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 TOURO STREET | AddressLine1Txt |
| City | NEWPORT | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02840 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,879,816 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WRCNBC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | RI | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE WOMEN'S RESOURCE CENTER IS TO LEAD DOMESTIC VIOLENCE PREVENTION THROUGH THE EMPOWERMENT OF INDIVIDUALS AND THE COMMUNITY BY PROVIDING ADVOCACY, EDUCATION AND SUPPORT SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 47 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $208,046 | PYContributionsGrantsAmt |
| CY Contributions Grants | $454,666 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,294,534 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,258,783 | CYProgramServiceRevenueAmt |
| PY Investment Income | $31,224 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,781 | CYInvestmentIncomeAmt |
| PY Other Revenue | $120,146 | PYOtherRevenueAmt |
| CY Other Revenue | $96,467 | CYOtherRevenueAmt |
| PY Total Revenue | $1,653,950 | PYTotalRevenueAmt |
| CY Total Revenue | $1,821,697 | 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 | $1,100,544 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,137,755 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $210,525 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $650,843 | PYOtherExpensesAmt |
| CY Other Expenses | $707,716 | CYOtherExpensesAmt |
| PY Total Expenses | $1,751,387 | PYTotalExpensesAmt |
| CY Total Expenses | $1,845,471 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$97,437 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$23,774 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,111,360 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,028,310 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $212,276 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $159,370 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $899,084 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $868,940 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE WOMEN'S RESOURCE CENTER IS TO LEAD DOMESTIC VIOLENCE PREVENTION THROUGH THE EMPOWERMENT OF INDIVIDUALS AND THE COMMUNITY BY PROVIDING ADVOCACY, EDUCATION AND SUPPORT SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $254,399 | ExpenseAmt |
| Revenue | $234,542 | RevenueAmt |
| Desc | THE FAMILY VIOLENCE OPTION ADVOCACY PROGRAM PROVIDES ASSESSMENTS FOR VICTIMS OF DOMESTIC VIOLENCE WHO DISCLOSE ABUSE WITHIN THE DEPARTMENT OF HUMAN SERVICES IN RHODE ISLAND. THE WOMEN'S REESOURCE CENTER PROVIDES SERVICES FOR THESE VICTIMS SUCH AS CRISIS INTERVENTION, REFERRALS TO OTHER COMMUNITY PROGRAMS AND MAY INCLUDE WORK AND/OR CHILD SUPPORT WAIVERS. THERE WERE ___ NEW CLIENTS FOR THE FISCAL YEAR ENDED JUNE 30, 2019. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $340,346 | ExpenseAmt |
| Revenue | $198,644 | RevenueAmt |
| Desc | THE NEWPORT HEALTH EQUITY ZONE (HEZ) IS A CITY-WIDE COALITION MOBILIZING RESIDENTS AND RESOURCES OF THE BROADWAY AND NORTH END NEIGHBORHOODS TO MAKE NEWPORT A PLACE WHERE EVERYONE CAN THRIVE. FUNDED BY THE RHODE ISLAND DEPARTMENT OF HEALTH, THE WRC SERVES AS THE BACKBONE AGENCY FOR THIS PLACE-BASED COLLECTIVE IMPACT PROJECT DESIGNED TO DECREASE HEALTH DISPARITIES IN NEWPORT. ENTERING YEAR THREE OF A FOUR YEAR PROJECT, THE HEZ IS ENGAGED IN AN ARRAY OF RESIDENT-DRIVEN ACTIVITIES AIMED AT IMPROVING HEALTH AT THE NEIGHBORHOOD LEVEL. ACTIVITIES RANGE FROM A MARKED WALKING AND BIKING PATH IN THE NORTH END TO A FARMERS MARKET AT THE PELL SCHOOL TO ADVOCACY FOR INCREASED ACCESS TO OPEN SPACE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $204,901 | ExpenseAmt |
| Revenue | $188,462 | RevenueAmt |
| Desc | TRANSISTIONAL HOUSING PROGRAM - PROVIDES TEMPORARY LODGING FOR ELIGIBLE CLIENTS AND THEIR FAMILIES | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $109,873 | $104,347 | THE COUNSELING PROGRAM OFFERS EMERGENCY AND ONGOING COUNSELING AND SUPPORT FOR DOMESTIC ABUSE VICTIMS. ALSO, PEER SUPPORT GROUPS ARE OFFERED, DURING THIS TIME, CLIENTS ARE ABLE TO EXPRESS THEIR FEELINGS THROUGH THE SUPPORT OF OTHER CLIENTS AND WITH THE ASSISTANCE OF FACILITATORS. ___ INDIVIDUALS SERVED WITH ____SESSIONS AND ___ SUPPORT GROUP CLIENTS FOR ____ SESSIONS. |
| $136,829 | $113,705 | SHELTER PROGRAM - IS A NINE-BED, CONFIDENTIALLY LOCATED SAFE HOME FOR WOMAN AND CHILDREN TO STAY WHEN THEY ARE IN IMMEDIATE DANGER. THE SAFE HOME STAFF RESPONDS TO A 24 HOUR HOTLINE FOR CLIENTS WHO ARE IN CRISIS. |
| $206,737 | $182,514 | THE COURT ADVOCACY PROGRAM ASSISTS VICTIMS OF DOMESTIC ASSAULT IN THROUGH THE COURT PROCESS BY PROVIDING SUPPORT AND EDUCATION. ___ CASES WERE DISPOSED AND ___ TEMPORY RESTRAINING ORDERS (TRO) WERE ISSUED IN THE NEWPORT COURT HOUSE. |
| $155,855 | $281,522 | THE EDUCATION PROGRAM PROVIDES VICTIMS EDUCATION AROUND ECONOMIC LITERACY CAREER ADVANCEMENT AND HIGHER EDUCATION. THE WOMEN'S RESOURCE CENTER PROVIDES CLASSES FOCUSING ON BUDGETING ISSUES, BANKING, CREDIT AND PERSONAL FINANCES IN BOTHE NEWPORT AND BRISTOL COUNTIES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $609,294 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $682,088 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,408,940 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | 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 | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 47 | 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESSICA WALSH | PersonNm |
| Phone | 4018465263 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 TOURO STREET | AddressLine1Txt |
| City | NEWPORT | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02840 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| NICOLE BENJAMIN ESQ | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARY JOHNSTONE | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRYAN DUNPHY | ||||||
| FINANCE CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| KERRI BRUNEAU | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL BAKER | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| STEPHANIE BANNISTER | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ASHLEY BENDIKSEN | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BARBARA DUNN | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| HEATHER JENSEN | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TRACY MCCAUGHEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY PARKS | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| NATE TILMAN | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LORI DIPERSIO | ||||||
| EXEC DIR - UNTIL 6-30-19 | 40.00 | Yes (X) | $109,044 | $0 | $3,710 | |
| JESSICA WALSH | ||||||
| INTERIM EXEC DIR. AS OF 7-1-19 | 40.00 | Yes (X) | $51,624 | $0 | $4,206 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $160,668 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,916 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 | $46,339 | FundraisingAmt |
| All Other Contributions | $408,327 | AllOtherContributionsAmt |
| Noncash Contributions | $11,590 | NoncashContributionsAmt |
| Total Contributions | $454,666 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT REVENUE | 900099 | $1,241,276 | $1,241,276 |
| COUNSELING FEES | 900099 | $17,507 | $17,507 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,258,783 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,315 | TotalRevenueColumnAmt |
| Exclusion | $13,315 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,124 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,658 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,534 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,534 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,534 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $96,441 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $46,339 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $46,461 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,980 | TotalRevenueColumnAmt |
| Exclusion | $49,980 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $46,487 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $46,487 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $46,487 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,821,697 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,303,736 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $63,295 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,714 | TotalAmt |
| Program Services | $100,475 | ProgramServicesAmt |
| Management And General | $26,847 | ManagementAndGeneralAmt |
| Fundraising | $59,392 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $785,266 | TotalAmt |
| Program Services | $592,606 | ProgramServicesAmt |
| Management And General | $117,116 | ManagementAndGeneralAmt |
| Fundraising | $75,544 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,499 | TotalAmt |
| Management And General | $6,499 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,748 | TotalAmt |
| Program Services | $57,968 | ProgramServicesAmt |
| Management And General | $7,971 | ManagementAndGeneralAmt |
| Fundraising | $2,809 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,528 | TotalAmt |
| Program Services | $66,345 | ProgramServicesAmt |
| Management And General | $11,761 | ManagementAndGeneralAmt |
| Fundraising | $12,422 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,027 | TotalAmt |
| Program Services | $10,815 | ProgramServicesAmt |
| Management And General | $1,212 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,258 | TotalAmt |
| Program Services | $215,195 | ProgramServicesAmt |
| Management And General | $3,027 | ManagementAndGeneralAmt |
| Fundraising | $34,036 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,803 | TotalAmt |
| Fundraising | $4,803 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,618 | TotalAmt |
| Program Services | $11,737 | ProgramServicesAmt |
| Management And General | $6,310 | ManagementAndGeneralAmt |
| Fundraising | $571 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,465 | TotalAmt |
| Program Services | $220,696 | ProgramServicesAmt |
| Management And General | $11,325 | ManagementAndGeneralAmt |
| Fundraising | $2,444 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,133 | TotalAmt |
| Program Services | $9,979 | ProgramServicesAmt |
| Management And General | $1,154 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,228 | TotalAmt |
| Program Services | $3,133 | ProgramServicesAmt |
| Management And General | $2,519 | ManagementAndGeneralAmt |
| Fundraising | $2,576 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,550 | TotalAmt |
| Program Services | $40,601 | ProgramServicesAmt |
| Management And General | $5,096 | ManagementAndGeneralAmt |
| Fundraising | $4,853 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,468 | TotalAmt |
| Program Services | $11,535 | ProgramServicesAmt |
| Management And General | $2,169 | ManagementAndGeneralAmt |
| Fundraising | $764 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $40,264 | $39,240 | $451 | $573 |
| LOCAL TRAVEL | $18,406 | $14,703 | $2,686 | $1,017 |
| BANK CHARGES & MISC | $12,832 | $619 | $11,469 | $744 |
| DUES AND SUBSCRIPTIONS | $11,056 | $4,527 | $3,494 | $3,035 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,608 | TotalAmt |
| Program Services | $8,766 | ProgramServicesAmt |
| Management And General | $4,900 | ManagementAndGeneralAmt |
| Fundraising | $4,942 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,845,471 | TotalAmt |
| Program Services | $1,408,940 | ProgramServicesAmt |
| Management And General | $226,006 | ManagementAndGeneralAmt |
| Fundraising | $210,525 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,991 | BOYAmt |
| EOY | $25,897 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,229 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,002 | BOYAmt |
| EOY | $270,780 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,921 | BOYAmt |
| EOY | $16,626 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,239 | BOYAmt |
| EOY | $11,353 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,349,214 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $867,339 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $522,810 | BOYAmt |
| EOY | $481,875 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,347 | BOYAmt |
| EOY | $217,100 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,050 | BOYAmt |
| EOY | $1,450 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,111,360 | BOYAmt |
| EOY | $1,028,310 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,276 | BOYAmt |
| EOY | $139,370 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $20,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,276 | BOYAmt |
| EOY | $159,370 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $869,003 | BOYAmt |
| EOY | $746,898 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,081 | BOYAmt |
| EOY | $122,042 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $899,084 | BOYAmt |
| EOY | $868,940 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,111,360 | BOYAmt |
| EOY | $1,028,310 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$23,774 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$6,370 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $274,910 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $259,580 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $198,663 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $208,046 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $396,737 | CurrentTaxYearAmt |
| Total | $1,337,936 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $274,910 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $259,580 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $198,663 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $208,046 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $396,737 | CurrentTaxYearAmt |
| Total | $1,337,936 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,337,936 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,717 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,249 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,279 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,224 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,315 | CurrentTaxYearAmt |
| Total | $87,784 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,497 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,487 | CurrentTaxYearAmt |
| Total | $256,003 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,681,723 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,892,855 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86490 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $175,000 | OtherCostOrOtherBasisAmt |
| Book Value | $175,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $996,543 | OtherCostOrOtherBasisAmt |
| Depreciation | $718,726 | DepreciationAmt |
| Book Value | $277,817 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $177,671 | OtherCostOrOtherBasisAmt |
| Depreciation | $148,613 | DepreciationAmt |
| Book Value | $29,058 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $481,875 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS HELD FOR OTHERS | Desc |
| Amt | $20,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $20,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,875,145 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$6,370 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $15,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $44,818 | OtherRevenueAmt |
| Revenue Not Reported | $53,448 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,821,697 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,821,697 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,905,289 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $15,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $46,461 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $61,461 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,843,828 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,643 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $1,643 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,845,471 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING GUIDANCE FOR CONTINGENCIES AS CONTAINED IN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION WAS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WERE NOT PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT EXPENSES NETTED WITH INCOME -1,643. FUNDRAISING NETTED WITH INCOME 46,461. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED WITH INCOME 46,461. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BUTTERFLY BALL | Event1Nm |
| Gross Receipts Event1 | $96,441 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $96,441 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $46,461 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Other Events | $46,339 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $46,339 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $595 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $142,780 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $46,339 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $96,441 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $47,056 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $47,056 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $49,385 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ACCOUNTANTS, MULLENSCORPIOCERILLI, PREPARE THE FORM 990 FOR THE ORGANZIATION. AFTER PREPARATION, THE FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM 990 FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS EACH MEMBER OF THE BOARD SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. WHEN THE BOARD VOTES ON AN ISSUE AND A CONFLICT EXISTS, IT IS FULLY DISCLOSED. |
| FORM 990, PART VI, SECTION B, LINE 15 | A SALARY AUDIT IS DONE ANNUALLY BY THE COALITION. THE PRESIDENT OF THE BOARD AND THE EXECUTIVE COMMITTEE DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION AND THE EXECUTIVE DIRECTOR DETERMINES KEY EMPLOYEE'S COMPENSATION BASED UPON THE COALITION'S FINDINGS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 36,504. MANAGEMENT AND GENERAL EXPENSES 3,027. FUNDRAISING EXPENSES 34,036. TOTAL EXPENSES 73,567. STIPENDS: PROGRAM SERVICE EXPENSES 94,505. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,505. COUNSELING: PROGRAM SERVICE EXPENSES 84,186. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,186. |
Comments