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CASA YOUTH ADVOCATES INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CASA YOUTH ADVOCATES INC (EIN 23-1901080)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-10-01
IRS object ID
202012759349300701
Schema version
2019v5.1
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

FieldValueIRS element (for citing)
Return2020-10-01T07:32:12-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN141942832PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MINGIS GUTOWSKI & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 W STATE STREET SUITE 206AddressLine1Txt
CityMEDIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19063ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN231901080EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CASAYOUTH ADVOCATES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCASABusinessNameControlTxt
Phone6105652208PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line126 EAST FOURTH STREETAddressLine1Txt
CityMEDIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19063ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLEIGH ANNE MCKELVEYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6105652208PhoneNum
Signature2020-09-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNORMAN A KROPPPreparerPersonNm
PTINP00653274PTIN
Phone6105445100PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address100.34.28.243IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-09-22IPDt
IP Tm08:49:55IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC539EE31201692743F80D5F43BE10AAA73CCAD9EAtSubmissionCreationDeviceId
At Submission Filing Device IdC539EE31201692743F80D5F43BE10AAA73CCAD9EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLEIGH ANNE MCKELVEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line126 EAST FOURTH STREETAddressLine1Txt
CityMEDIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19063ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,002,646GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DELCOCASA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO FACILITATE THE SAFE, PERMANENT PLACEMENT OF ABUSED AND NEGLECTED CHILDREN WHO HAVE BEEN ADJUDICATED "DEPENDENT" BY THE COURT SYSTEM BECAUSE THEY LACK PROPER PARENTAL CARE. THE ORGANIZATION'S COURT-APPOINTED SPECIAL ADVOCATE VOLUNTEERS INVESTIGATE EACH CHILD'S UNIQUE NEEDS AND CIRCUMSTANCES AND SUBMITS REPORTS TO THE DEPENDENCY COURT THAT INCLUDE RECOMMENDATIONS REGARDING THEIR BEST INTERESTS.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers89TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,166,129PYContributionsGrantsAmt
CY Contributions Grants$956,129CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$822PYInvestmentIncomeAmt
CY Investment Income$658CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,166,951PYTotalRevenueAmt
CY Total Revenue$956,787CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$642,749PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$787,898CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$202,262CYTotalFundraisingExpenseAmt
PY Other Expenses$274,767PYOtherExpensesAmt
CY Other Expenses$342,962CYOtherExpensesAmt
PY Total Expenses$917,516PYTotalExpensesAmt
CY Total Expenses$1,130,860CYTotalExpensesAmt
PY Revenues Less Expenses$249,435PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$174,073CYRevenuesLessExpensesAmt
Total Assets BOY$702,471TotalAssetsBOYAmt
Total Assets EOY$530,097TotalAssetsEOYAmt
Total Liabilities BOY$35,396TotalLiabilitiesBOYAmt
Total Liabilities EOY$36,435TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$667,075NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$493,662NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNoneMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$792,683ExpenseAmt
DescPART III, 4a: CASA'S PRIMARY MISSION IS TO HELP ABUSED AND NEGLECTED CHILDREN LIVE WELL, ACHIEVE ACADEMIC EXCELLENCE AND EXPERIENCE THE JOYS OF CHILDHOOD BY PROVIDING THEM WITH TRAINED VOLUNTEER ADVOCATES WHO SPEAK FOR THEIR BEST INTERESTS IN THE CHILD WELFARE SYSTEMS IN DELAWARE AND CHESTER COUNTIES. CASA FULFILLS THIS MISSION BY RECRUITING, TRAINING AND SUPPORTING COMMUNITY MEMBERS TO SERVE AS ADVOCATES FOR CHILDREN AND YOUTH. IN CERTAIN CASES, CASA IS ALSO APPOINTED BY THE COURT TO SERVE AS EDUCATIONAL DECISION MAKERS FOR CHILDREN FOR WHOM NO PARENT IS AVAILABLE OR CAPABLE OF PERFORMING THIS ROLE. IN 2019, CASA SERVED 248 CHILDREN WITH 119 CASA VOLUNTEERS. THIS REPRESENTS A 100% INCREASE IN CASES SERVED OVER THE LAST 10 YEARS AND THE MOST CHILDREN EVER SERVED IN A SINGLE YEAR. 11,567 VOLUNTEER HOURS WERE DONATED IN 2019 ON BEHALF OF CHILDREN AND YOUTH. CASA SERVED AS EDUCATIONAL DECISION MAKER FOR 103 CHILDREN IN 2019, A 53% INCREASE FROM 2018. CASA OPENED A SATELLITE OFFICE IN WEST CHESTER IN 2018 TO BETTER SUPPORT OUR PROGRAM THERE. CASA EXPANDED TO CHESTER COUNTY IN 2015 AND ADDED EDUCATIONAL DECISION MAKER SERVICES IN 2012.Desc
Total Program Service Expenses$792,683TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee19EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEIGH ANNE MCKELVEY EXECUTIVE DIRECTORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6105652208PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line126 EAST FOURTH STREETAddressLine1Txt
CityMEDIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19063ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ANTHONY CAVALIERE
BOARD MEMBER2.00Yes (X)$0$0$0
WINSTON BAILEY
BOARD MEMBER2.00Yes (X)$0$0$0
WILL PILLSBURY
BOARD MEMBER2.00Yes (X)$0$0$0
CARMEN BELEFONTE ESQ
BOARD MEMBER2.00Yes (X)$0$0$0
LORETTA BREHONY
BOARD MEMBER2.00Yes (X)$0$0$0
DAVID CRAMER
BOARD PRESIDENT5.00Yes (X)$0$0$0
JOANNE CURLEY
BOARD SECRETARY2.00Yes (X)$0$0$0
IAN KAUFFMAN
BOARD TREASURER2.00Yes (X)$0$0$0
SARAH RELICH
BOARD MEMBER2.00Yes (X)$0$0$0
PATI SAXTON
BOARD MEMBER2.00Yes (X)$0$0$0
JENNIFER SANDNER
BOARD MEMBER2.00Yes (X)$0$0$0
BERNARD SKEETE
VICE-CHAIRMAN2.00Yes (X)$0$0$0
FRAN HOWELL
BOARD MEMBER2.00Yes (X)$0$0$0
LEIGH ANNE MCKELVEY
EXECUTIVE DIRECTOR40.00$89,900$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$89,900TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$80,942FederatedCampaignsAmt
Fundraising$26,941FundraisingAmt
Government Grants$691,678GovernmentGrantsAmt
All Other Contributions$156,568AllOtherContributionsAmt
Total Contributions$956,129TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$658TotalRevenueColumnAmt
Exclusion$658ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$45,859FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$26,941ContriRptFundraisingEventAmt
Fundraising Direct Expenses$45,859FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$956,787TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$658ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$89,900TotalAmt
Program Services$13,485ProgramServicesAmt
Management And General$8,990ManagementAndGeneralAmt
Fundraising$67,425FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$565,744TotalAmt
Program Services$455,522ProgramServicesAmt
Management And General$54,398ManagementAndGeneralAmt
Fundraising$55,824FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$78,002TotalAmt
Program Services$53,374ProgramServicesAmt
Management And General$7,362ManagementAndGeneralAmt
Fundraising$17,266FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$54,252TotalAmt
Program Services$41,232ProgramServicesAmt
Management And General$5,425ManagementAndGeneralAmt
Fundraising$7,595FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$50,132TotalAmt
Management And General$50,132ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$28,318TotalAmt
Program Services$27,632ProgramServicesAmt
Management And General$233ManagementAndGeneralAmt
Fundraising$453FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$89,249TotalAmt
Program Services$89,249ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$45,765TotalAmt
Program Services$32,738ProgramServicesAmt
Management And General$4,424ManagementAndGeneralAmt
Fundraising$8,603FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,477TotalAmt
Program Services$2,477ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$34,678TotalAmt
Program Services$24,806ProgramServicesAmt
Management And General$3,353ManagementAndGeneralAmt
Fundraising$6,519FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$16,972TotalAmt
Program Services$16,972ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$23,372TotalAmt
Program Services$23,372ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,299TotalAmt
Program Services$3,075ProgramServicesAmt
Management And General$416ManagementAndGeneralAmt
Fundraising$808FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,230TotalAmt
Program Services$8,749ProgramServicesAmt
Management And General$1,182ManagementAndGeneralAmt
Fundraising$2,299FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescDEVELOPMENTDesc
Total$35,470TotalAmt
Fundraising$35,470FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,130,860TotalAmt
Program Services$792,683ProgramServicesAmt
Management And General$135,915ManagementAndGeneralAmt
Fundraising$202,262FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$101,210BOYAmt
EOY$251,867EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$139,440BOYAmt
EOY$54,337EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$448,971BOYAmt
EOY$202,685EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,697BOYAmt
EOY$9,135EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$38,562LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$26,489LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,153BOYAmt
EOY$12,073EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$702,471BOYAmt
EOY$530,097EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$35,070BOYAmt
EOY$36,435EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$326BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$35,396BOYAmt
EOY$36,435EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$122,558BOYAmt
EOY$152,715EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$544,517BOYAmt
EOY$340,947EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$667,075BOYAmt
EOY$493,662EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$702,471BOYAmt
EOY$530,097EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$174,073ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts$660DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$750,442CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$630,949CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$920,411CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,166,129CurrentTaxYearMinus1YearAmt
Current Tax Year$956,129CurrentTaxYearAmt
Total$4,424,060TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$750,442CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$630,949CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$920,411CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,166,129CurrentTaxYearMinus1YearAmt
Current Tax Year$956,129CurrentTaxYearAmt
Total$4,424,060TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,424,060PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$879CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$684CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$332CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$822CurrentTaxYearMinus1YearAmt
Current Tax Year$658CurrentTaxYearAmt
Total$3,375TotalAmt
FieldValueIRS element (for citing)
Total Support$4,427,435TotalSupportAmt
Public Support CY1700.99920PublicSupportCY170Pct
Public Support PY1700.99910PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,282OtherCostOrOtherBasisAmt
Depreciation$24,209DepreciationAmt
Book Value$12,073BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,280OtherCostOrOtherBasisAmt
Depreciation$2,280DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,073TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,242,661TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$285,874DonatedServicesAndUseFcltsAmt
Revenue Not Reported$285,874RevenueNotReportedAmt
Revenue Subtotal$956,787RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$956,787TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,416,074TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$285,214DonatedServicesUseFcltsAmt
Expenses Not Reported$285,214ExpensesNotReportedAmt
Expenses Subtotal$1,130,860ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,130,860TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). ACCORDINGLY, DONORS CURRENTLY QUALIFY FOR THE MAXIMUM CHARITABLE DEDUCTION ALLOWED BY THE INTERNAL REVENUE CODE.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GALAEvent1Nm
Gross Receipts Event1$72,800GrossReceiptsEvent1Amt
Charitable Contri Event1$26,941CharitableContriEvent1Amt
Gross Revenue Event1$45,859GrossRevenueEvent1Amt
Rent Facility Costs Event1$3,044RentFacilityCostsEvent1Amt
Food And Beverage Event1$21,831FoodAndBeverageEvent1Amt
Entertainment Event1$7,642EntertainmentEvent1Amt
Other Direct Expenses Event1$13,342OtherDirectExpensesEvent1Amt
Gross Receipts Total$72,800GrossReceiptsTotalAmt
Charitable Contributions Tot$26,941CharitableContributionsTotAmt
Gross Revenue Total Events$45,859GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$3,044RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$21,831FoodAndBeverageTotalEventsAmt
Entertainment Total Events$7,642EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$13,342OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$45,859DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bTHE BOARD OF DIRECTORS REVIEWS FORM 990 CONCURRENTLY WITH THE EXECUTIVE DIRECTOR PRIOR TO FILING.
Form 990, Part VI, Section B, line 12cTHE BOARD OF DIRECTORS REVIEWS AND UPDATES ANNUALLY WITH EACH BOARD MEMBER THAT HE (SHE) HAS NO CONFLICT OF INTEREST WITH THE ORGANIZATION AND OBTAINS A SIGNED STATEMENT FROM EACH BOARD MEMBER CERTIFYING THIS DISCLOSURE.
Form 990, Part VI, Section B, line 15THE BOARD OF DIRECTORS REVIEWS OFFICER AND KEY EMPLOYEES' COMPENSATION ANNUALLY AND ADJUSTS COMPENSATION ACCORDINGLY.
Form 990, Part VI, Section C, line 18THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part VI, Section C, line 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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