HORTONS KIDS INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- HORTONS KIDS INC (EIN 52-1755403)
- Tax period
- 2018-09-01 to 2019-08-31
- Filed
- 2020-07-14
- IRS object ID
- 202011969349301801
- 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 | 2020-07-14T10:44:32-04:00 | ReturnTs |
| Tax Period End | 2019-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 821650312 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alta CPA Group | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 59 Franklin St 2nd Floor | AddressLine1Txt |
| City | Annapolis | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521755403 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HORTONS KIDS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HORT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 VIRGINIA AVENUE SW STE 130 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20024 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BILLY FETTWEIS | PersonNm |
| Person Title | INTERIM ED | PersonTitleTxt |
| Phone | 2025445033 | PhoneNum |
| Signature | 2020-07-14 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey Griffith | PreparerPersonNm |
| PTIN | P01081433 | PTIN |
| Phone | 4103495101 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 13.77.69.60 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-14 | IPDt |
| IP Tm | 10:45:56 | IPTm |
| Federal Original Submission Id | 2736372020196ucfpm2e | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-07-14 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1B7DC3DE5FBFAAAEE8E15F4D22CF46DF7B109DA3 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1B7DC3DE5FBFAAAEE8E15F4D22CF46DF7B109DA3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HORTONS KIDS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAN WALSH | PrincipalOfficerNm |
| Gross Receipts | $3,365,967 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HORTONSKIDS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | HORTONS KIDS MISSION IS TO EMPOWER CHILDREN GROWING UP IN ONE OF WASHINGTON DCS MOST UNDER-RESOURCED COMMUNITIES SO THAT THEY GRADUATE FROM HIGH SCHOOL READY FOR SUCCESS IN COLLEGE, CAREER, AND LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 38 | TotalEmployeeCnt |
| Total Volunteers | 607 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,349,818 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,732,011 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $44,346 | PYInvestmentIncomeAmt |
| CY Investment Income | $37,455 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$4,335 | PYOtherRevenueAmt |
| CY Other Revenue | $98,329 | CYOtherRevenueAmt |
| PY Total Revenue | $2,389,829 | PYTotalRevenueAmt |
| CY Total Revenue | $2,867,795 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $242,531 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $482,367 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,290,598 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,543,897 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $352,334 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $755,090 | PYOtherExpensesAmt |
| CY Other Expenses | $777,175 | CYOtherExpensesAmt |
| PY Total Expenses | $2,288,219 | PYTotalExpensesAmt |
| CY Total Expenses | $2,803,439 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $101,610 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $64,356 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,611,676 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,775,930 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $54,358 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $139,359 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,557,318 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,636,571 | NetAssetsOrFundBalancesEOYAmt |
| Mission | HORTONS KIDS MISSION IS TO EMPOWER CHILDREN GROWING UP IN ONE OF WASHINGTON DCS MOST UNDER-RESOURCED COMMUNITIES SO THAT THEY GRADUATE FROM HIGH SCHOOL READY FOR SUCCESS IN COLLEGE, CAREER, AND LIFE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $724,901 | ExpenseAmt |
| Grant | $53,304 | GrantAmt |
| Desc | ACADEMIC SUPPORTS SERVE CHILDREN OF ALL AGES SO THEY GRADUATE FROM HIGH SCHOOL PREPARED FOR POST-SECONDARY SUCCESS. ACADEMIC SUPPORTS AND LITERACY SUPPORTS IN PARTICULAR ARE AN URGENT NEED FOR THE CHILDREN WE SERVE. READING ON GRADE LEVEL BY THIRD GRADE IS ONE OF THE MOST IMPORTANT PREDICTORS OF LONG TERM SUCCESS, BUT MEETING THIS BENCHMARK IS A CHALLENGE FOR WELLINGTON PARK CHILDREN. BY THE TIME THEY ENTER KINDERGARTEN, OUR PARTICIPANTS HAVE HEARD, ON AVERAGE, 30 MILLION FEWER WORDS THAN THEIR MORE AFFLUENT PEERS, PUTTING THEM AT A SIGNIFICANT DISADVANTAGE. THIS GAP ONLY WIDENS AS CHILDREN GROW OLDER: IN FACT, MANY OF OUR PARTICIPANTS COME TO US THREE OR MORE YEARS BEHIND IN READING. ALIGNED TO THE COMMON CORE, OUR PROGRAMMING INCLUDES ONE-ON-ONE TUTORING AND HOMEWORK HELP FOR CHILDREN IN GRADES K-12 TO STRENGTHEN THEIR LITERACY SKILLS; OLDER YOUTH PROGRAMMING FOR CHILDREN IN GRADES 7-12 SUCH AS CAREER EXPLORATION AND SAT/ACT PREPARATION - TO PREPARE THEM FOR POST-SECONDARY OPTIONS; AND EDUCATIONAL ADVOCACY SERVICES TO CONNECT FAMILIES WITH HIGH-PERFORMING SCHOOLS AND SUPPORT CHILDREN WITH SPECIAL NEEDS. ALL OF THESE SUPPORTS RESULT IN TREMENDOUS OUTCOMES FOR CHILDREN: IN FACT, CHILDREN IN HORTONS KIDS ARE TWICE AS LIKELY TO GRADUATE FROM HIGH SCHOOL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $704,285 | ExpenseAmt |
| Grant | $212,198 | GrantAmt |
| Desc | HEALTH AND BASIC NEEDS SUPPORTS ENSURE THAT CHILDREN ARE HEALTHY AND PREPARED TO LEARN. THE CHILDREN WE SERVE LIVE IN A COMMUNITY WITH ONE OF THE HIGHEST RATES OF VIOLENT CRIME IN DC, WHERE THE AVERAGE FAMILY INCOME IS LESS THAN $10,000 PER YEAR. OUR COMMUNITY RESOURCE CENTER, OPEN SIX DAYS A WEEK, IS LOCATED JUST STEPS FROM CHILDRENS HOMES, ALLOWING US TO BE A CONSISTENT AND TRUSTED RESOURCE FOR THE FAMILIES WE SERVE. WE PROVIDE A WIDE RANGE OF SERVICES, INCLUDING DAILY AFTER SCHOOL MEALS, MENTAL HEALTH SUPPORTS, DIAPER AND TOILETRY DISTRIBUTION, COAT AND BACKPACK DISTRIBUTIONS, AND CONNECTIONS TO PARTNER ORGANIZATIONS THAT EMPOWER FAMILIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $355,594 | ExpenseAmt |
| Grant | $41,651 | GrantAmt |
| Desc | SOCIAL-EMOTIONAL DEVELOPMENT ACTIVITIES HELP CHILDREN DEVELOP SOCIAL-EMOTIONAL SKILLS, HABITS, AND BEHAVIORS THAT ARE CRITICAL TO LIFELONG SUCCESS. THIS INCLUDES EVERYTHING FROM LEARNING TO MANAGE THEIR EMOTIONS TO LIFE SKILLS LIKE WRITING A RESUME. ADDITIONALLY, KEY CHARACTER STRENGTHS SUCH AS PERSEVERANCE, OPTIMISM, AND SELF-CONTROL ARE CLOSELY TIED TO LIFE-LONG SUCCESS. OUR ACTIVITIES THAT FOSTER THESE SKILLS AND HABITS INCLUDE FIELD TRIPS, TEAM AND INDIVIDUAL SPORTS, MENTORING, LIFE SKILLS LESSONS, DISCUSSION FORUMS, AND ENRICHMENT ACTIVITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $304,929 | $79,919 | COMMUNICATIONS AND MARKETING-$304,929 |
| $202,499 | $95,495 | SUMMER CAMPS $202,499 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $507,428 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $175,414 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $2,292,208 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | false | 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 | false | 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 | false | 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 | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 38 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | 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 |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BILLY FETTWEIS | PersonNm |
| Phone | 2025445033 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 VIRGINIA AVENUE SW STE 130 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20024 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| DAN WALSH | |||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALLISON REMSEN | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN PAPPAS | |||||||
| VICE-CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MISSY EDWARDS | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID CATANIA | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| AMY DEAN | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LIZ DOUGHERTY | |||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MONIQUE FRAZIER | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MATT GELMAN | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TYREC GROOMS | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NORMAN BAILEY | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DOLORES COLE | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARC LAMPKIN | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RICK LANE | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARY ELLEN MATHESON | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN PALMER | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LATOYA STARKS | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| HANNAH SIMONE | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TIM TRYSLA | |||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIK OLSON | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL VU | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JEANNE WOLAK | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROBIN BERKLEY | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $93,333 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $93,333 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $23,745 | FederatedCampaignsAmt |
| Fundraising | $690,086 | FundraisingAmt |
| Government Grants | $374,000 | GovernmentGrantsAmt |
| All Other Contributions | $1,644,180 | AllOtherContributionsAmt |
| Noncash Contributions | $498,265 | NoncashContributionsAmt |
| Total Contributions | $2,732,011 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,063 | TotalRevenueColumnAmt |
| Exclusion | $34,063 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $410,436 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $407,044 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,392 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,392 | TotalRevenueColumnAmt |
| Exclusion | $3,392 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $189,457 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $690,086 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $91,128 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $98,329 | TotalRevenueColumnAmt |
| Exclusion | $98,329 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,867,795 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $135,784 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $482,367 | TotalAmt |
| Program Services | $482,367 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,907 | TotalAmt |
| Program Services | $69,491 | ProgramServicesAmt |
| Management And General | $4,702 | ManagementAndGeneralAmt |
| Fundraising | $9,714 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,220,902 | TotalAmt |
| Program Services | $981,784 | ProgramServicesAmt |
| Management And General | $66,430 | ManagementAndGeneralAmt |
| Fundraising | $172,688 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,380 | TotalAmt |
| Program Services | $14,616 | ProgramServicesAmt |
| Management And General | $1,167 | ManagementAndGeneralAmt |
| Fundraising | $2,597 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,692 | TotalAmt |
| Program Services | $91,262 | ProgramServicesAmt |
| Management And General | $7,286 | ManagementAndGeneralAmt |
| Fundraising | $17,144 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,016 | TotalAmt |
| Program Services | $83,813 | ProgramServicesAmt |
| Management And General | $5,967 | ManagementAndGeneralAmt |
| Fundraising | $15,236 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,845 | TotalAmt |
| Program Services | $41,245 | ProgramServicesAmt |
| Management And General | $45,142 | ManagementAndGeneralAmt |
| Fundraising | $7,458 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,345 | TotalAmt |
| Program Services | $65,404 | ProgramServicesAmt |
| Management And General | $1,256 | ManagementAndGeneralAmt |
| Fundraising | $8,685 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342 | TotalAmt |
| Program Services | $52 | ProgramServicesAmt |
| Management And General | $290 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,153 | TotalAmt |
| Program Services | $40,116 | ProgramServicesAmt |
| Management And General | $2,748 | ManagementAndGeneralAmt |
| Fundraising | $24,289 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,994 | TotalAmt |
| Program Services | $36,585 | ProgramServicesAmt |
| Management And General | $2,037 | ManagementAndGeneralAmt |
| Fundraising | $5,372 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,004 | TotalAmt |
| Program Services | $109,992 | ProgramServicesAmt |
| Management And General | $7,362 | ManagementAndGeneralAmt |
| Fundraising | $18,650 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,831 | TotalAmt |
| Program Services | $75,178 | ProgramServicesAmt |
| Management And General | $503 | ManagementAndGeneralAmt |
| Fundraising | $1,150 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,531 | TotalAmt |
| Program Services | $22,323 | ProgramServicesAmt |
| Management And General | $1,318 | ManagementAndGeneralAmt |
| Fundraising | $4,890 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,034 | TotalAmt |
| Program Services | $59,644 | ProgramServicesAmt |
| Management And General | $1,836 | ManagementAndGeneralAmt |
| Fundraising | $5,554 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,268 | TotalAmt |
| Program Services | $19,318 | ProgramServicesAmt |
| Management And General | $1,374 | ManagementAndGeneralAmt |
| Fundraising | $3,576 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FEES | $28,012 | $10,643 | $8,048 | $9,321 |
| PROGRAM ACTIVITY SUPPLIES | $42,322 | $473 | $41,849 | |
| EVENT SUPPLIES | $50,604 | $50,604 | ||
| VOLUNTEER EXPENSES | $42,890 | $37,771 | $958 | $4,161 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,803,439 | TotalAmt |
| Program Services | $2,292,208 | ProgramServicesAmt |
| Management And General | $158,897 | ManagementAndGeneralAmt |
| Fundraising | $352,334 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,759 | BOYAmt |
| EOY | $332,273 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,655 | BOYAmt |
| EOY | $160,667 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,631 | BOYAmt |
| EOY | $55,628 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $870,740 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $310,280 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $411,078 | BOYAmt |
| EOY | $560,460 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $637,553 | BOYAmt |
| EOY | $666,902 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,611,676 | BOYAmt |
| EOY | $1,775,930 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,608 | BOYAmt |
| EOY | $75,162 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,750 | BOYAmt |
| EOY | $64,197 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,358 | BOYAmt |
| EOY | $139,359 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,489,942 | BOYAmt |
| EOY | $1,597,749 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,376 | BOYAmt |
| EOY | $38,822 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,557,318 | BOYAmt |
| EOY | $1,636,571 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,611,676 | BOYAmt |
| EOY | $1,775,930 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $64,356 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $14,897 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $1,508,761 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,813,082 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,172,954 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,364,082 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,833,732 | CurrentTaxYearAmt |
| Total | $10,692,611 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $180,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $180,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $180,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $180,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $180,000 | CurrentTaxYearAmt |
| Total | $900,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,688,761 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,993,082 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,352,954 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,544,082 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,013,732 | CurrentTaxYearAmt |
| Total | $11,592,611 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $11,592,611 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,714 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,842 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,906 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,747 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,063 | CurrentTaxYearAmt |
| Total | $143,272 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,735,883 | TotalSupportAmt |
| Public Support CY170 | 0.98780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97660 | 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 | $338,766 | OtherCostOrOtherBasisAmt |
| Book Value | $338,766 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $340,041 | OtherCostOrOtherBasisAmt |
| Depreciation | $172,892 | DepreciationAmt |
| Book Value | $167,149 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $191,933 | OtherCostOrOtherBasisAmt |
| Depreciation | $137,388 | DepreciationAmt |
| Book Value | $54,545 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $560,460 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,256,216 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $14,897 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $282,396 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $91,128 | OtherRevenueAmt |
| Revenue Not Reported | $388,421 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,867,795 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,867,795 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,176,963 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $282,396 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $91,128 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $373,524 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,803,439 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,803,439 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other revenues not included on Form 990 (Part XI, line 2d) | NET OF SPECIAL EVENTS OF $91,128 |
| Other expenses not included on Form 990 (Part XII, line 2d) | NET OF SPECIAL EVENTS OF $91,128 |
| Footnote for uncertain tax position under FIN 48 (Part X) | HKI IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE). IN ADDITION, HKI HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE.HKIS INFORMATIONAL RETURN FILINGS ARE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER FILING. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HOME RUNS | Event1Nm |
| Gross Receipts Event1 | $653,499 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $501,724 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $151,775 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $22,535 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $48,593 | FoodAndBeverageEvent1Amt |
| Event2 | GIVE THANKS | Event2Nm |
| Gross Receipts Event2 | $226,044 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $188,362 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $37,682 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $11,000 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $9,000 | FoodAndBeverageEvent2Amt |
| Gross Receipts Total | $879,543 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $690,086 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $189,457 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $33,535 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $57,593 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $91,128 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $98,329 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| ALUMNI ACADEMIC SUPPORT | 15 | $17,505 | FMV | BOOKS |
| CLOTHING | 92 | $16,302 | FMV | CLOTHING |
| FOOD AND SUPPLIES | 602 | $9,042 | FMV | FOOD |
| OTHER SPECIFIC ASSISTANCE | 770 | $409,518 | FMV | SUPPLIES |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Monitoring procedures (Part I, line 2) | FormAndLineReferenceDesc |
| Explanation | HORTONS KIDS PROVIDES SUPPORT, IN THE FORM OF FINANCIAL ASSISTANCE AND BASIC NEED DONATIONS, TO THREE MAIN GROUPS: CURRENT PARTICIPANTS, ALUMNI PARTICIPANTS (DEFINED AS YOUNG ADULTS AGES 18-24 WHO WERE PREVIOUSLY ENROLLED IN OUR PROGRAMS) AND PARENTS OF CURRENT PARTICIPANTS. EVERY PARTICIPANT IN OUR PROGRAM (I.E. DEFINED AS CHILDREN IN GRADES K-12, WHO HAVE COMPLETED ENROLLMENT PAPERWORK) IS ELIGIBLE TO RECEIVE ANY OF THE BASIC NEED ITEMS THAT WE PROVIDE (CLOTHING, BACKPACKS, SCHOOL SUPPLIES, TOILETRIES, FOOD ASSISTANCE, DIAPERS). WE TRACK THE DISTRIBUTION OF THESE ITEMS, RECORDING THE NAME OF EACH RECIPIENT AND THE DATE OF THE DISTRIBUTION. THIS PROCESS ENSURES THAT NO PARTICIPANT IS GIVEN DUPLICATE AMOUNTS AND THAT EACH OF THE DONATED GOODS IS ACCOUNTED FOR. ALUMNUS PARTICIPANTS RECEIVE FINANCIAL SUPPORT, IN THE FORM OF A $300 SEMESTER ALLOTMENT, THAT MAY BE USED TOWARD EXPENSES ASSOCIATED WITH THEIR EDUCATION OR CAREER. NO PAYMENTS ARE GIVEN DIRECTLY TO THE ALUMNUS, AND ALL EXPENSES ARE PAID DIRECTLY TO THE SOURCE (I.E. COLLEGE TUITION PAYMENT MADE DIRECTLY TO THE UNIVERSITY OR BOOKS NEEDED FOR CLASS ARE PURCHASED BY HORTONS KIDS). DETAILS OF EACH ALUMNUS INFORMATION AND PURCHASES MADE ARE UPDATED REGULARLY. PARENTS OF CURRENT PARTICIPANTS ARE ELIGIBLE TO RECEIVE SPECIFIC ASSISTANCE, SUCH AS TRANSPORTATION ASSISTANCE OR PAYMENT FOR A REPLACEMENT ID, IF IT IS A MATTER THAT WOULD BENEFIT THE CHILD AND THEIR HOUSEHOLD. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $262,537 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $74,538 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | TICKETS | Desc |
| Contribution | 24 | ContributionCnt |
| Noncash Contributions Rpt F990 | $16,240 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | THE FORM 990 IS INITIALLY REVIEWED BY THE EXECUTIVE DIRECTOR AND IS THEN EMAILED TO THE FULL BOARD OF DIRECTORS FOR APPROVAL PRIOR TO SUBMISSION WITH THE IRS. |
| Conflict of interest policy compliance Part VI line 12c | ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY AND ALL ACTIVITIES OR INTERESTS WHICH COULD CONFLICT WITH THEIR PERFORMANCE, DUTIES, OR RESPONSIBILITIES TO HORTONS KIDS. THIS IS ENFORCED VIA A FORM WHICH EACH BOARD MEMBER COMPLETES ANNUALLY. EACH DIRECTOR, OFFICER OR EMPLOYEE WHO HAS A CONFLICT OF INTEREST WITH RESPECT TO ANY TRANSACTION WHICH HE OR SHE KNOWS IS UNDER CONSIDERATION BY THE BOARD OF DIRECTORS OF THE CORPORATION OR ANY OF ITS COMMITTEES, IS REQUIRED TO MAKE TIMELY DISCLOSURE THEREOF SO THAT IT MAY BE PART OF THE BOARD OF DIRECTORS CONSIDERATION OF THE TRANSACTION AND THE PERSON HOLDING THE CONFLICTED INTEREST SHALL FURTHER REFRAIN FROM PARTICIPATING IN CONSIDERATION EXCEPT AS DIRECTED BY THE REMAINING MEMBERS OF THE BOARD OF DIRECTORS. NOTWITHSTANDING THE FOREGOING, ANY DIRECTOR WHO IS ALSO A DIRECTOR OF AN AFFILIATED ORGANIZATION MAY PARTICIPATE IN CONSIDERING AND VOTING ON ANY MATTER PERTAINING TO SUCH ORGANIZATION. THE BOARD OF DIRECTORS MAY ACT THROUGH AN APPROPRIATE COMMITTEE, MAY ADOPT FROM TIME TO TIME SUCH REGULATIONS AND PROCEDURES AS SHALL APPEAR TO THEM SUFFICIENT TO SECURE COMPLIANCE WITH THE POLICY PROVIDED IN THIS SECTION. |
| CEO executive director top management comp Part VI line 15a | THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTORS SALARY BASED ON COMPARABLE DATA, PERFORMANCE EVALUATIONS, JOB SKILLS, JOB KNOWLEDGE, AND EXPERIENCE. THE EXECUTIVE DIRECTORS SALARY IS ALSO INCLUDED IN THE ANNUAL BUDGET WHICH IS REVIEWED AND APPROVED BY THE FULL BOARD OF DIRECTORS ANNUALLY. |
| Form 990 availability to public Part VI line 18 | OUR FORM 990 IS AVAILABLE ON THE GUIDESTAR WEBSITE. |
| Governing documents etc available to public Part VI line 19 | ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
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