ASSISTANCE LEAGUE OF THE BAY AREA: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ASSISTANCE LEAGUE OF THE BAY AREA (EIN 76-0406996)
Tax period
2019-06-01 to 2020-05-31
Filed
2020-10-14
IRS object ID
202012889349301631
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)
Return2020-10-14T16:50:05-05:00ReturnTs
Tax Period End2020-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN760448495PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HAM LANGSTON & BREZINA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111550 FUQUA SUITE 475AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77034ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760406996EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSISTANCE LEAGUE OF THE BAY AREABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASSIBusinessNameControlTxt
Phone2815542594PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 591131AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77259ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBROOKS CIMAPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2815542594PhoneNum
Signature2020-10-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHERI REICHELPreparerPersonNm
PTINP00850756PTIN
Phone2814811040PhoneNum
Preparation2020-10-07PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.196.239.250IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-10-07IPDt
IP Tm11:38:50IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB463584C890E75F576C0F5B068401B83A088E8BBAtSubmissionCreationDeviceId
At Submission Filing Device Id68795B06346EB1391685B912911DC75DC9FC1F50AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBROOKS CIMAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 591131AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77259ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$898,033GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption4176GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ASSISTANCELEAGUE.ORG/BAY-AREAWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionASSISTANCE LEAGUE VOLUNTEERS TRANSFORMING THE LIVES OF CHILDREN AND ADULTS THROUGH COMMUNITY PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers121TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$420,969PYContributionsGrantsAmt
CY Contributions Grants$473,242CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$6,039PYInvestmentIncomeAmt
CY Investment Income$6,344CYInvestmentIncomeAmt
PY Other Revenue$77,112PYOtherRevenueAmt
CY Other Revenue$8,416CYOtherRevenueAmt
PY Total Revenue$504,120PYTotalRevenueAmt
CY Total Revenue$488,002CYTotalRevenueAmt
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$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$88,441CYTotalFundraisingExpenseAmt
PY Other Expenses$458,136PYOtherExpensesAmt
CY Other Expenses$543,503CYOtherExpensesAmt
PY Total Expenses$458,136PYTotalExpensesAmt
CY Total Expenses$543,503CYTotalExpensesAmt
PY Revenues Less Expenses$45,984PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$55,501CYRevenuesLessExpensesAmt
Total Assets BOY$762,989TotalAssetsBOYAmt
Total Assets EOY$709,429TotalAssetsEOYAmt
Total Liabilities BOY$26,025TotalLiabilitiesBOYAmt
Total Liabilities EOY$27,966TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$736,964NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$681,463NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionASSISTANCE LEAGUE VOLUNTEERS TRANSFORMING THE LIVES OF CHILDREN AND ADULTS THROUGH COMMUNITY PROGRAMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$357,947ExpenseAmt
DescOPERATION SCHOOL BELL: PROVIDES NEW SCHOOL CLOTHES, NEW SHOES AND A HYGIENE KIT TO PRE-KINDERGARTEN (PREK) THROUGH 12TH GRADE ECONOMICALLY DISADVANTAGED STUDENTS AS IDENTIFIED BY THE CLEAR CREEK, DEER PARK, DICKINSON, FRIENDSWOOD, GALVESTON, LA PORTE, AND TEXAS CITY INDEPENDENT SCHOOL DISTRICTS, AND MOSBACHER ODYSSEY ACADEMY SCHOOLS.NUMBER OF STUDENTS SERVED: 3,237 DRESSED AND AN ADDITIONAL 1,605 STUDENTS IMPACTED WITH NEW SHIRTS, SOCKS, AND UNDERWEAR. PROVIDED EACH STUDENT WITH BOOKLETS ABOUT DENTAL HEALTH; PROVIDED 2000 COPIES OF A BOOKLET DISCUSSING HOMELESSNESS. SERVED 648 STUDENTS IDENTIFIED AS HOMELESS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$20,113ExpenseAmt
DescOPERATION SUPPORT OUR SCHOOLS: THE CHAPTER PROVIDES SUPPORT THROUGHOUT THE SCHOOL YEAR TO STUDENTS IDENTIFIED AS HAVING EXCEPTIONAL NEED THROUGH A PARTNERSHIP WITH COMMUNITIES IN SCHOOLS BAY AREA, A NATIONAL DROPOUT PREVENTION PROGRAM, AND THROUGH LOCAL SOCIAL WORKERS AND COUNSELORS AT SURROUNDING SCHOOL DISTRICTS.NUMBER OF STUDENTS SERVED: IMPACTED 22 CAMPUSES AND TWO SCHOOL CLUSTERS WITH NUTRITIONAL SUPPORT, EYE EXAMS, GLASSES, DENTAL CARE, AND OTHER BASIC NEEDS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$6,819ExpenseAmt
DescOPERATION CINDERELLA: PROVIDES HIGH SCHOOL SENIORS IN NEED WITH EVERYTHING NECESSARY, FROM FORMAL DRESSES TO TUX RENTAL GIFT CERTIFICATES, FOR A POSITIVE PROM EXPERIENCE.PROVIDED 25 SENIOR GIRLS WITH PROM ATTIRE BEFORE THE COVID-19 PANDEMIC AND PROVIDED 11 GIRLS WITH FORMAL ATTIRE FOR THEIR JROTC MILITARY BALL.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtDescDesc
$8,461ASSAULT SURVIVOR KITS: SUPPORTS BAY AREA TURNING POINT CRISIS INTERVENTION TEAM, THE BRIDGE OVER TROUBLED WATERS, AND THE UNIVERSITY OF TEXAS MEDICAL BRANCH AT GALVESTON, BY PROVIDING CLOTHING FOR VICTIMS OF DOMESTIC AND SEXUAL ASSAULT. KITS FOR MEN, WOMEN, AND CHILDREN ARE ALSO PROVIDED TO THE SURROUNDING POLICE DEPARTMENTS' CRIME VICTIM LIASIONS.205 KITS WERE DISTRIBUTED FOR MEN, WOMEN, AND CHILDREN BETWEEN JUNE 2019 AND MAY 2020.
$411COMMUNITY OUTREACH - THE ORGANIZATION PROVIDES THE MEANS TO RESPOND WITH GOODS OR SERVICES TO COMMUNITY NEEDS ON A ONE-TIME OR SHORT-TERM BASIS.PROVIDED 13,752 DONATED BOOKS TO STUDENTS IN NEED THROUGH ASSISTANCE LEAGUE ACTION! WEEK. PROVIDED SUPPLIES TO A FAMILY RENDERED HOMELESS DUE TO A HOUSE FIRE.
$5,798OTHER PROGRAM SERVICES - READY FOR WORK / ASSISTEENSPROVIDED 20 REFERRED CLIENTS WITH JOB INTERVIEW CLOTHING.PROVIDED 80 BIRTHDAY PARTY KITS, 137 PET ADOPTION KITS, AND SERVICES TO SENIOR ADULTS IN MEMORY CARE FACILITIES.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$14,670TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$399,549TotalProgramServiceExpensesAmt
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 Stmt0IndependentAuditFinclStmtInd
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 ContriYes (1)DeductibleNonCashContriInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 ApprovaYes (1)DecisionsSubjectToApprovaInd
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SANDRA KELVERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2815542594PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 591131AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77259ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LISA HOLBROOK
PRESIDENT48.10Yes (X)Yes (X)$0$0$0
BROOKS CIMA
PRESIDENT-ELECT19.26Yes (X)Yes (X)$0$0$0
KATHLEEN COURVILLE
VP RESOURCE DEVELOPMENT19.80Yes (X)Yes (X)$0$0$0
BETTY STOUB
SECRETARY6.03Yes (X)Yes (X)$0$0$0
SHARON GUZZINO
MARKETING CHAIRMAN10.20Yes (X)Yes (X)$0$0$0
BETTY SUAGEE
EDUCATION CHAIRMAN16.28Yes (X)Yes (X)$0$0$0
SANDRA KELVER
TREASURER35.57Yes (X)Yes (X)$0$0$0
CHARLENE DONOVAN
VP MEMBERSHIP21.88Yes (X)Yes (X)$0$0$0
BRUNELLA ALTEMUS
VP PHILANTRHOPIC PROGRAMS5.70Yes (X)Yes (X)$0$0$0
CATHERINE WOLFE
VP OPERATIONS21.60Yes (X)Yes (X)$0$0$0
KAREN DOUGLASS
ASSISTEENS LIAISON6.50Yes (X)Yes (X)$0$0$0
BEVERLY BRADEN
STRATEGIC PLANNING CHAIRMAN11.40Yes (X)Yes (X)$0$0$0
VALERIE PIERCY
ASSISTEENS LIAISON4.40Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
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
Membership Dues$28,430MembershipDuesAmt
Fundraising$68,640FundraisingAmt
All Other Contributions$376,172AllOtherContributionsAmt
Noncash Contributions$152,693NoncashContributionsAmt
Total Contributions$473,242TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,344TotalRevenueColumnAmt
Exclusion$6,344ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$245,388SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$245,388SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$30,905FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$68,640ContriRptFundraisingEventAmt
Fundraising Direct Expenses$22,809FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,096TotalRevenueColumnAmt
Exclusion$8,096ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$141,991GrossSalesOfInventoryAmt
Cost Of Goods Sold$141,834CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$157TotalRevenueColumnAmt
Exclusion$157ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$163TotalRevenueColumnAmt
Related Or Exempt Func Income$163RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$163OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$488,002TotalRevenueColumnAmt
Related Or Exempt Func Income$163RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$14,597ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,550TotalAmt
Management And General$10,550ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,406TotalAmt
Management And General$8,406ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$47,339TotalAmt
Program Services$5,207ProgramServicesAmt
Management And General$4,734ManagementAndGeneralAmt
Fundraising$37,398FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,132TotalAmt
Management And General$6,132ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,091TotalAmt
Program Services$1,661ProgramServicesAmt
Management And General$1,509ManagementAndGeneralAmt
Fundraising$11,921FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,556TotalAmt
Program Services$502ProgramServicesAmt
Management And General$3,452ManagementAndGeneralAmt
Fundraising$3,602FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CLOTHING/SHOES/HEALTH K$367,524$367,524
FOOD AND SNACKS$12,521$12,521
TELEPHONE AND UTILITIES$10,962$1,204$1,096$8,662
SUPPLIES$10,888$3,653$1,058$6,177

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$46,534TotalAmt
Program Services$7,277ProgramServicesAmt
Management And General$18,576ManagementAndGeneralAmt
Fundraising$20,681FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$543,503TotalAmt
Program Services$399,549ProgramServicesAmt
Management And General$55,513ManagementAndGeneralAmt
Fundraising$88,441FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$357,623BOYAmt
EOY$256,653EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$330,150BOYAmt
EOY$251,617EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$36,000EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$43,968BOYAmt
EOY$58,676EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,454BOYAmt
EOY$16,688EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$151,238LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$61,443LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$22,794BOYAmt
EOY$89,795EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$762,989BOYAmt
EOY$709,429EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,025BOYAmt
EOY$3,031EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$23,000BOYAmt
EOY$24,935EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,025BOYAmt
EOY$27,966EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$664,562BOYAmt
EOY$637,963EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$72,402BOYAmt
EOY$43,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$736,964BOYAmt
EOY$681,463EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$762,989BOYAmt
EOY$709,429EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$55,501ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$265,189CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$292,877CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$397,656CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$432,927CurrentTaxYearMinus1YearAmt
Current Tax Year$404,602CurrentTaxYearAmt
Total$1,793,251TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$313,328CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$342,761CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$289,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$267,057CurrentTaxYearMinus1YearAmt
Total$1,212,646TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$578,517CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$635,638CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$687,156CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$699,984CurrentTaxYearMinus1YearAmt
Current Tax Year$404,602CurrentTaxYearAmt
Total$3,005,897TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,270CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,869CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,630CurrentTaxYearMinus1YearAmt
Current Tax Year$95,136CurrentTaxYearAmt
Total$184,905TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,270CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,869CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,630CurrentTaxYearMinus1YearAmt
Current Tax Year$95,136CurrentTaxYearAmt
Total$184,905TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,820,992PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$911CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$898CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$895CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,039CurrentTaxYearMinus1YearAmt
Current Tax Year$9,679CurrentTaxYearAmt
Total$18,422TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$911CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$898CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$895CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,039CurrentTaxYearMinus1YearAmt
Current Tax Year$9,679CurrentTaxYearAmt
Total$18,422TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$579,428CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$636,536CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$688,051CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$706,023CurrentTaxYearMinus1YearAmt
Current Tax Year$414,281CurrentTaxYearAmt
Total$3,024,319TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.93280PublicSupportCY509Pct
Public Support PY5090.93330PublicSupportPY509Pct
Investment Income CY0.00610InvestmentIncomeCYPct
Investment Income PY0.00310InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$141,958OtherCostOrOtherBasisAmt
Depreciation$54,649DepreciationAmt
Book Value$87,309BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,669OtherCostOrOtherBasisAmt
Depreciation$6,347DepreciationAmt
Book Value$2,322BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$611OtherCostOrOtherBasisAmt
Depreciation$447DepreciationAmt
Book Value$164BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$89,795TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:DURING THE TAX YEAR, THE ORGANIZATION DID NOT INCUR ANY FEDERAL INCOME TAX LIABILITY AS A RESULT OF ANY UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSTIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
PART X, LINE 2:THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENT.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALA FUNDRAISEREvent1Nm
Gross Receipts Event1$99,545GrossReceiptsEvent1Amt
Charitable Contri Event1$68,640CharitableContriEvent1Amt
Gross Revenue Event1$30,905GrossRevenueEvent1Amt
Food And Beverage Event1$11,388FoodAndBeverageEvent1Amt
Entertainment Event1$4,200EntertainmentEvent1Amt
Other Direct Expenses Event1$7,221OtherDirectExpensesEvent1Amt
Gross Receipts Total$99,545GrossReceiptsTotalAmt
Charitable Contributions Tot$68,640CharitableContributionsTotAmt
Gross Revenue Total Events$30,905GrossRevenueTotalEventsAmt
Food And Beverage Total Events$11,388FoodAndBeverageTotalEventsAmt
Entertainment Total Events$4,200EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$7,221OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$22,809DirectExpenseSummaryEventsAmt
Net Income Summary$8,096NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$152,693NoncashContributionsRptF990Amt
Method Of Determining RevenuesTHRIFT VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7BDECISIONS MADE BY THE GOVERNING BODY ARE SUBJECT TO BOARD APPROVAL.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE BEING FILED WITH THE IRS. THE REVIEW CONSISTS OF READING AND REVIEWING ALL FORMS AND SCHEDULES WITH THE CPA.
FORM 990, PART VI, SECTION B, LINE 12CEACH NEW RESPONSIBLE PERSON SHALL BE REQUIRED TO REVIEW A COPY OF THE POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. THE POLICY SHALL BE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. ANY CHANGES TO THE POLICY SHALL BE COMMUNICATED TO ALL RESPONSIBLE PERSONS. EACH RESPONSIBLE PERSON SHALL ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCE IN WHICH HE/SHE IS INVOLVED AND BELIEVES COULD CONTRIBUTE TO A POTENTIAL CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION C, LINE 19THE CHAPTER MAKES ITS GOVERNING DOCUMENTS AND FORM 990 AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE, ON THE GUIDESTAR WEBSITE, AND UPON REQUEST.
FORM 990, PART VI, SECTION B, LINE 11B:THE ORGANIZATION'S BOARD OF DIRECTORS OVERSEES THE REVIEW OF THE FINANCIAL STATEMENTS.
FORM 990, PART VI, SECTION B, LINE 15:THE ORGANIZATION DOES NOT HAVE EMPLOYEES.

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