INSURANCE INDUSTRY CHARITABLE FOUNDATION INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- INSURANCE INDUSTRY CHARITABLE FOUNDATION INC (EIN 20-1240972)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-06-16
- IRS object ID
- 202021689349301307
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-16T12:03:23-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 942692073 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT BENNETT ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1375 EXPOSITION BLVD STE 230 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 958155143 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201240972 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSURANCE INDUSTRY CHARITABLE | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INSU | BusinessNameControlTxt |
| Phone | 4242531107 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1999 AVENUE OF THE STARS STE 1100 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90067 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM ROSS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4242531107 | PhoneNum |
| Signature | 2020-05-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAWN E BRENNER | PreparerPersonNm |
| PTIN | P00092374 | PTIN |
| Phone | 9169225109 | PhoneNum |
| Preparation | 2020-05-22 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 52.37.240.203 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-16 | IPDt |
| IP Tm | 12:03:23 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 13193C558F4601B5AEDFD2E27C7C9281A6282691 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6D09848DE7E108ACEA4038EA8F74C581C2047A38 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM ROSS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1999 AVENUE OF THE STARS | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,349,697 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | IICF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE INSURANCE INDUSTRY CHARITABLE FOUNDATION SEEKS TO HELP COMMUNITIES AND ENRICH LIVES BY COMBINING THE COLLECTIVE STRENGTHS OF THE INDUSTRY TO PROVIDE GRANTS, VOLUNTEER SERVICE, AND LEADERSHIP. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,231,057 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,448,530 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $93,133 | PYInvestmentIncomeAmt |
| CY Investment Income | $55,776 | CYInvestmentIncomeAmt |
| CY Other Revenue | $1,079 | CYOtherRevenueAmt |
| PY Total Revenue | $5,324,190 | PYTotalRevenueAmt |
| CY Total Revenue | $4,505,385 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,196,561 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,259,348 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,713,403 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,824,010 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $260,524 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $753,835 | PYOtherExpensesAmt |
| CY Other Expenses | $781,230 | CYOtherExpensesAmt |
| PY Total Expenses | $4,663,799 | PYTotalExpensesAmt |
| CY Total Expenses | $4,864,588 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $660,391 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$359,203 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,598,944 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,134,412 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $929,287 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $655,269 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,669,657 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,479,143 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE INSURANCE INDUSTRY CHARITABLE FOUNDATION SEEKS TO HELP COMMUNITIES AND ENRICH LIVES BY COMBINING THE COLLECTIVE STRENGTHS OF THE INDUSTRY TO PROVIDE GRANTS, VOLUNTEER SERVICE AND LEADERSHIP. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,265,382 | ExpenseAmt |
| Grant | $2,259,348 | GrantAmt |
| Desc | PROVIDE AND GENERATE SUPPORT FOR DESIGNATED CHARITABLE ORGANIZATIONS THAT HELP TO MEET CRITICAL COMMUNITY NEEDS IN THE FOCUS AREAS OF: CHILD ABUSE PREVENTION, EDUCATION & AWARENESS; DISASTER PREPAREDNESS & RESPONSE; EDUCATION & LITERACY PROGRAMS; AND HEALTH, SAFETY & HUMAN SERVICES. | Desc |
| Total Program Service Expenses | $4,265,382 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | 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 | false | 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 | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 52 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 12 | 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | 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 | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEANNA WILSON | PersonNm |
| Phone | 4242531107 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1999 AVENUE OF THE STARS | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90067 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BARBARA BUFKIN | ||||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||||
| BRUCE BASSO | ||||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||||
| DAVE ALBERTS | ||||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||||
| ELLEN MELCHIONNI | ||||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||||
| HANK WATKINS | ||||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||||
| JAMES WOODS | ||||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||||
| JENNIFER KNOX | ||||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||||
| JOHN GAMBALE | ||||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||||
| JOHN VASTURIA | ||||||||
| BOARD CHAIR | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| KEN CRERAR | ||||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||||
| KEVIN SMITH | ||||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||||
| LISA BUTERA | ||||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||||
| MARK SHULTS | ||||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||||
| MATTHEW KIRK | ||||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||||
| PATRICK DOWD | ||||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||||
| PETER TUCKER | ||||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD GERGASKO | ||||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||||
| SABRINA HART | ||||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||||
| SEAN KEVELIGHAN | ||||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||||
| SOPHIA YEN | ||||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||||
| ROD HUGHES | ||||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||||
| SUZANNE SCATLIFFE | ||||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||||
| JIM ROMANELLI | ||||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||||
| DEBORAH ALDREDGE | ||||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||||
| ED MAJKOWSKI | ||||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM ROSS | ||||||||
| CEO | $390,000 | $0 | $26,307 | Yes (X) | 40.00 | |||
| ELIZABETH MYATT | ||||||||
| EXECUTIVE DI | $265,669 | $0 | $23,693 | 40.00 | Yes (X) | |||
| MELISSA DUNCAN | ||||||||
| EXECUTIVE DI | $137,631 | $0 | $13,346 | 40.00 | Yes (X) | |||
| KELLY HARTWEG | ||||||||
| EXECUTIVE DI | $125,950 | $0 | $23,405 | 40.00 | Yes (X) | |||
| ALISA BREESE | ||||||||
| VP COMMUNICA | $124,000 | $0 | $29,817 | 40.00 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,043,250 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $116,568 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $1,163,700 | MembershipDuesAmt |
| Fundraising | $2,939,433 | FundraisingAmt |
| All Other Contributions | $345,397 | AllOtherContributionsAmt |
| Total Contributions | $4,448,530 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,219 | TotalRevenueColumnAmt |
| Exclusion | $40,219 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $935,447 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $919,890 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,557 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,557 | TotalRevenueColumnAmt |
| Exclusion | $15,557 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,924,422 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,939,433 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,924,422 | FundraisingDirectExpensesAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,079 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,079 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,079 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,505,385 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,079 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $55,776 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,256,365 | TotalAmt |
| Program Services | $2,256,365 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,983 | TotalAmt |
| Program Services | $2,983 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,307 | TotalAmt |
| Program Services | $320,559 | ProgramServicesAmt |
| Management And General | $54,120 | ManagementAndGeneralAmt |
| Fundraising | $41,628 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,108,290 | TotalAmt |
| Program Services | $853,383 | ProgramServicesAmt |
| Management And General | $144,078 | ManagementAndGeneralAmt |
| Fundraising | $110,829 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,305 | TotalAmt |
| Program Services | $18,714 | ProgramServicesAmt |
| Management And General | $3,160 | ManagementAndGeneralAmt |
| Fundraising | $2,431 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,495 | TotalAmt |
| Program Services | $138,981 | ProgramServicesAmt |
| Management And General | $23,464 | ManagementAndGeneralAmt |
| Fundraising | $18,050 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,613 | TotalAmt |
| Program Services | $72,852 | ProgramServicesAmt |
| Management And General | $12,300 | ManagementAndGeneralAmt |
| Fundraising | $9,461 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Program Services | $11,550 | ProgramServicesAmt |
| Management And General | $1,950 | ManagementAndGeneralAmt |
| Fundraising | $1,500 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,708 | TotalAmt |
| Program Services | $176,105 | ProgramServicesAmt |
| Management And General | $29,732 | ManagementAndGeneralAmt |
| Fundraising | $22,871 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,365 | TotalAmt |
| Program Services | $135,031 | ProgramServicesAmt |
| Management And General | $22,797 | ManagementAndGeneralAmt |
| Fundraising | $17,537 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,844 | TotalAmt |
| Program Services | $26,830 | ProgramServicesAmt |
| Management And General | $4,530 | ManagementAndGeneralAmt |
| Fundraising | $3,484 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,386 | TotalAmt |
| Program Services | $86,537 | ProgramServicesAmt |
| Management And General | $14,610 | ManagementAndGeneralAmt |
| Fundraising | $11,239 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,468 | TotalAmt |
| Program Services | $9,600 | ProgramServicesAmt |
| Management And General | $1,621 | ManagementAndGeneralAmt |
| Fundraising | $1,247 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,698 | TotalAmt |
| Program Services | $8,237 | ProgramServicesAmt |
| Management And General | $1,391 | ManagementAndGeneralAmt |
| Fundraising | $1,070 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT | $133,685 | $102,937 | $17,379 | $13,369 |
| EQUIPMENT/SOFTWARE | $50,372 | $38,787 | $6,548 | $5,037 |
| MEALS | $7,558 | $5,819 | $983 | $756 |
| EMPLOYEE RECRUITMENT | $146 | $112 | $19 | $15 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,864,588 | TotalAmt |
| Program Services | $4,265,382 | ProgramServicesAmt |
| Management And General | $338,682 | ManagementAndGeneralAmt |
| Fundraising | $260,524 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $776,589 | BOYAmt |
| EOY | $264,668 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $894,509 | BOYAmt |
| EOY | $907,380 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $497,461 | BOYAmt |
| EOY | $170,320 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297 | BOYAmt |
| EOY | $203 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,303 | BOYAmt |
| EOY | $401,901 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,184,785 | BOYAmt |
| EOY | $1,384,642 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,298 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,598,944 | BOYAmt |
| EOY | $3,134,412 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,672 | BOYAmt |
| EOY | $207,879 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,000 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $430,615 | BOYAmt |
| EOY | $447,390 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $929,287 | BOYAmt |
| EOY | $655,269 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,626,995 | BOYAmt |
| EOY | $2,479,143 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,662 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,669,657 | BOYAmt |
| EOY | $2,479,143 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,598,944 | BOYAmt |
| EOY | $3,134,412 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$359,203 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $168,693 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$4 | 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 | $4,359,919 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,332,638 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,016,630 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,231,057 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,448,530 | CurrentTaxYearAmt |
| Total | $23,388,774 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,359,919 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,332,638 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,016,630 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,231,057 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,448,530 | CurrentTaxYearAmt |
| Total | $23,388,774 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $23,388,774 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,374 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,895 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,796 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,614 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,219 | CurrentTaxYearAmt |
| Total | $155,898 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,544,672 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,079 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99390 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $4,739,765 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $168,693 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $65,687 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $234,380 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,505,385 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,505,385 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,930,275 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $65,687 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $65,687 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,864,588 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,864,588 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUND RAISING EV | Event1Nm |
| Gross Receipts Event1 | $4,863,855 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,939,433 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,924,422 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $301,124 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,168,508 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $77,750 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $377,040 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $4,863,855 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,939,433 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,924,422 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $301,124 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,168,508 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $77,750 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $377,040 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,924,422 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (124 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| A KID AGAIN | |||||||
| 9347 RAVENNA ROAD SUITE D | TWINSBURG | OH | 44236 | 237172077 | 3 | $7,500 | HEALTH/SAFETY |
| ASSISTANCE LEAGUE OF SOUTHEASTERN M | |||||||
| PO BOX 80932 | ROCHESTER | MI | 48308 | 010646506 | 3 | $10,000 | CHILD ABUSE PREVENTI |
| BREAKTHROUGH URBAN MINISTRIES INC | |||||||
| 402 N ST LOUIS AVENUE | CHICAGO | IL | 60624 | 770106437 | 3 | $15,000 | YOUTH/EDUCATION |
| BRIDGE COMMUNITIES | |||||||
| 505 CRESCENT BLVD | GLEN ELLYN | IL | 60137 | 841387528 | 3 | $10,000 | HEALTH/SAFETY |
| BUTTERFLY HAVEN | |||||||
| 2138 WOODSON ROAD SUITE 6 | OVERLAND | MO | 63114 | 273305739 | 3 | $6,000 | HEALTH/SAFETY |
| CHICAGO LIGHTS | |||||||
| 126 E CHESTNUT | CHICAGO | IL | 60611 | 363786331 | 3 | $10,000 | YOUTH/EDUCATION |
| CHILDREN'S HOME & AID SOCIETY OF IL | |||||||
| 125 S WACKER DRIVE SUITE 1400 | CHICAGO | IL | 60606 | 362167743 | 3 | $10,000 | CHILD ABUSE PREVENTI |
| CHILDREN'S ONCOLOGY SERVICES | |||||||
| 213 W INSTITUTE PLACE SUITE 306 | CHICAGO | IL | 60077 | 364263821 | 3 | $10,000 | YOUTH/EDUCATION |
| CITY ACADEMY | |||||||
| 4175 N KINGSHIGHWAY BLVD | ST LOUIS | MO | 63115 | 311619379 | 3 | $6,000 | YOUTH/EDUCATION |
| COVENANT HOUSE MISSOURI | |||||||
| 2727 NORTH KINGSHIGHWAY | ST LOUIS | MO | 63113 | 431821599 | 3 | $6,000 | HOMELESS |
| CRADLES TO CRAYONS INC | |||||||
| 4141 WEST GEORGE STREET | CHICAGO | IL | 60641 | 043584367 | 3 | $15,000 | YOUTH/EDUCATION |
| DISABLED ATHLETE SPORTS ASSOCIATION | |||||||
| 1236 JUNGERMANN ROAD SUITE A | ST PETERS | MO | 633766962 | 453686680 | 3 | $8,000 | HEALTH/SAFETY |
| DRESS FOR SUCCESS | |||||||
| 2239 E 55TH STREET | CLEVELAND | OH | 44103 | 341872331 | 3 | $10,000 | DISASTER RELIEF |
| DUPAGE PADS INC | |||||||
| 601 W LIBERTY DRIVE | WHEATON | IL | 601874940 | 363675494 | 3 | $10,000 | HEALTH/SAFETY |
| GIGI'S PLAYHOUSE INC | |||||||
| 15316 DETROIT AVENUE | LAKEWOOD | OH | 44107 | 200058563 | 3 | $7,500 | YOUTH/EDUCATION |
| HOME WORKS | |||||||
| 225 LINDEN AVENUE | ST LOUIS | MO | 63105 | 454572322 | 3 | $6,000 | YOUTH/EDUCATION |
| LITTLE CITY FOUNDATION | |||||||
| 1760 W ALGONQUIN ROAD | PALATINE | IL | 60067 | 760627508 | 3 | $10,000 | HEALTH/SAFETY |
| MIDTOWN EDUCATIONAL FOUNDATION | |||||||
| 718 SOUTH LOOMIS STREET | CHICAGO | IL | 60607 | 363417278 | 3 | $10,000 | YOUTH/EDUCATION |
| OPEN BOOKS LTD | |||||||
| 651 WEST LAKE STREET | CHICAGO | IL | 60661 | 204830666 | 3 | $12,000 | YOUTH/EDUCATION |
| OPPORTUNITY KNOCKS | |||||||
| 8020 MADISON STREET | RIVER FOREST | IL | 60305 | 208948979 | 3 | $10,000 | HEALTH/SAFETY |
| OUR LADY'S INN | |||||||
| 8790 MANCHESTER ROAD SUITE 202 | ST LOUIS | MO | 63144 | 431213751 | 3 | $6,000 | HOMELESS |
| PROJECT VISION | |||||||
| 236 WEST 22ND PLACE UNIT 1 | CHICAGO | IL | 60616 | 042104844 | 3 | $10,000 | YOUTH/EDUCATION |
| SARAH'S INN | |||||||
| 309 HARRISON STREET | OAK PARK | IL | 60304 | 352181050 | 3 | $10,000 | HEALTH/SAFETY |
| SHANEROCK - ALWAYS BELIEVE | |||||||
| 6060 PARKLAND BLVD STE 100 | CLEVELAND | OH | 44124 | 813680844 | 3 | $10,000 | DISASTER RELIEF |
| THE 2ND & 7 FOUNDATION | |||||||
| 7949 N HIGH STREET SUITE B | COLUMBUS | OH | 43235 | 311756363 | 3 | $7,500 | YOUTH/EDUCATION |
| THE CITY MISSION | |||||||
| 5310 CARNEGIE AVENUE | CLEVELAND | OH | 44103 | 475480219 | 3 | $10,000 | YOUTH/EDUCATION |
| THE ST LOUIS METROMARKET | |||||||
| 4322 WYOMING STREET | ST LOUIS | MO | 63116 | 322496871 | 3 | $6,000 | HEALTH/SAFETY |
| WOOD FAMILY FOUNDATION | |||||||
| 121 W WACKER DRIVE 619 | CHICAGO | IL | 60601 | 752133827 | 3 | $25,000 | HOMELESS |
| YOUTH GUIDANCE | |||||||
| 1 N LASALLE STREET SUITE 900 | CHICAGO | IL | 60602 | 451256875 | 3 | $10,000 | YOUTH/EDUCATION |
| MARIN LINK INC | |||||||
| 5800 NORTHGATE MALL SUITE 250 | SAN RAFAEL | CA | 94903 | 954107024 | 3 | $10,000 | YOUTH/EDUCATION |
| UNITED JEWISH APPEAL FEDERATION OF | |||||||
| 130 E 59TH STREET | NEW YORK | NY | 10022 | 953665186 | 3 | $6,000 | YOUTH/EDUCATION |
| ALI FORNEY CENTER | |||||||
| 224 W 35TH STREET FLOOR 15 | NEW YORK | NY | 10001 | 341369388 | 3 | $50,000 | HOMELESS |
| BOTTOM LINE | |||||||
| 500 AMORY STREET SUITE 3 | JAMAICA PLAIN | MA | 02130 | 261964620 | 3 | $7,500 | HEALTH/SAFETY |
| BOYS HOPE GIRLS HOPE NEW YORK | |||||||
| 367 CLERMONT AVENUE | BROOKLYN | NY | 11238 | 141338574 | 3 | $20,000 | YOUTH/EDUCATION |
| CENTER FOR SAFETY & CHANGE | |||||||
| 9 JOHNSONS LANE | NEW CITY | NY | 10956 | 132989233 | 3 | $50,000 | HEALTH/SAFETY |
| CHILDREN'S HEALTH FUND | |||||||
| 215 WEST 125TH STREETSUITE 301 | NEW YORK | NY | 10027 | 133468427 | 3 | $50,000 | HEALTH/SAFETY |
| COMMUNITY SERVINGS INC | |||||||
| 18 MARBURY TERRACE | JAMAICA PLAIN | MA | 021304529 | 953497926 | 3 | $7,500 | HOMELESS |
| COVENANT HOUSE NEW YORK | |||||||
| 460 WEST 41ST STREET | NEW YORK | NY | 100366801 | 133076376 | 3 | $50,000 | HOMELESS |
| EMPOWER HER | |||||||
| 137 WASHINGTON ST | NORWELL | MA | 02061 | 461885871 | 3 | $7,500 | HEALTH/SAFETY |
| FREEDOM HOUSE | |||||||
| 2004 ROUTE 31 NORTH SUITE 9 | CLINTON | NJ | 08809 | 464980002 | 3 | $50,000 | HEALTH/SAFETY |
| FRIENDS OF KAREN INC | |||||||
| 118 TITICUS ROAD | NORTH SALEM | NY | 10560 | 141612290 | 3 | $50,000 | HEALTH/SAFETY |
| FRIENDS OF THECHILDREN-BOSTON INC | |||||||
| 184 DUDLEY STREET SUITE 100 | ROXBURY | MA | 021192556 | 201581289 | 3 | $10,000 | YOUTH/EDUCATION |
| OPERATION HEALING FORCES INC | |||||||
| 380 PARK PLACE BLVDSUITE 175 | CLEARWATER | FL | 33759 | 453798803 | 3 | $35,000 | HEALTH/SAFETY |
| READ ALLIANCE | |||||||
| 160 BROADWAY 8TH FLOOR EAST BUILD | NEW YORK | NY | 10038 | 208059368 | 3 | $15,000 | HEALTH/SAFETY |
| TABLE TO TABLE INC | |||||||
| PO BOX 1051 | ENGLEWOOD CLIFFS | NJ | 07632 | 223646125 | 3 | $50,000 | HOMELESS |
| THE ANA GRACE PROJECT | |||||||
| PO BOX 3332 | NEWTOWN | CT | 06482 | 061487342 | 3 | $50,000 | YOUTH/EDUCATION |
| THE CHILD CENTER OF NEW YORK | |||||||
| 118-35 QUEENS BOULEVARD 6TH FLOOR | FOREST HILLS | NY | 11375 | 111733454 | 3 | $50,000 | HEALTH/SAFETY |
| THE FOODBANK OF MONMOUTH & OCEAN CO | |||||||
| 3300 ROUTE 66 | NEPTUNE | NJ | 07753 | 752602809 | 3 | $50,000 | HEALTH/SAFETY |
| THE MIA HAMM FOUNDATION | |||||||
| 10900 WILSHIRE BLVD SUITE 1200 | LOS ANGELES | CA | 90024 | 135644916 | 3 | $25,000 | HEALTH/SAFETY |
| AGAPE | |||||||
| 1325 19TH STREET | PLANO | TX | 75074 | 340714766 | 3 | $10,000 | YOUTH/EDUCATION |
| AUSTIN PARTNERS IN EDUCATION | |||||||
| PO BOX 6118 | AUSTIN | TX | 78762 | 201024501 | 3 | $10,000 | YOUTH/EDUCATION |
| BE AN ANGEL | |||||||
| 2003 ALDINE BENDER ROAD | HOUSTON | TX | 77032 | 760262730 | 3 | $20,000 | HOMELESS |
| CAFE MOMENTUM | |||||||
| 1510 PACIFIC AVENUE | DALLAS | TX | 752013505 | 320384561 | 3 | $20,000 | YOUTH/EDUCATION |
| CAMP BLESSING | |||||||
| 7227 CAMP BLESSING LN | BRENHAM | TX | 778330452 | 331122930 | 3 | $10,000 | YOUTH/EDUCATION |
| CASA DE ESPERANZA DE LOS NINOS | |||||||
| PO BOX 66581 | HOUSTON | TX | 77266 | 760105306 | 3 | $15,000 | YOUTH/EDUCATION |
| CHILDREN'S ADVOCACY CENTER OF COLLI | |||||||
| 2205 LOS RIOS BLVD | PLANO | TX | 75074 | 752389095 | 3 | $15,000 | CHILD ABUSE PREVENTI |
| COMBINED ARMS | |||||||
| 2929 MCKINNEY STREET | HOUSTON | TX | 77003 | 460623034 | 3 | $25,000 | YOUTH/EDUCATION |
| CON MI MADRE | |||||||
| 4175 FREIDRICH LANE SUITE 200 | AUSTIN | TX | 78744 | 223154028 | 3 | $10,000 | HEALTH/SAFETY |
| CREATE YOUR DREAMS | |||||||
| 887 WEST MARIETTA STREET NW STUDIO | ATLANTA | GA | 30318 | 582133252 | 3 | $40,000 | YOUTH/EDUCATION |
| DRAKE HOUSE | |||||||
| 10500 CLARA DRIVE | ROSWELL | GA | 30075 | 200943038 | 3 | $40,000 | HOMELESS |
| ELIJAH RISING | |||||||
| 1100 STUDEWOOD STREET | HOUSTON | TX | 77008 | 752334053 | 3 | $10,000 | HEALTH/SAFETY |
| GIFT OF ADOPTION | |||||||
| PO BOX 567 | TECHNY | IL | 60082 | 201581289 | 3 | $20,000 | YOUTH/EDUCATION |
| HABITAT FOR HUMANITY INTERNATIONAL | |||||||
| 270 PEACHTREE STREET NWSUITE 1300 | ATLANTA | GA | 303031263 | 911914868 | 3 | $20,990 | HEALTH/SAFETY |
| JUNIOR ACHIEVEMENT OF DALLAS | |||||||
| 1201 EXECUTIVE DRIVE WEST | RICHARDSON | TX | 75081 | 043262046 | 3 | $10,000 | YOUTH/EDUCATION |
| KID NET FOUNDATION DBA JONATHAN'S P | |||||||
| 6065 DUCK CREEK DRIVE | GARLAND | TX | 75043 | 750881589 | 3 | $20,000 | YOUTH/EDUCATION |
| MAKE-A-WISH FOUNDATION OF NORTH TEX | |||||||
| 6655 DESEO | IRVING | TX | 75039 | 362434562 | 3 | $10,000 | YOUTH/EDUCATION |
| MAKING IT BETTER | |||||||
| 14781 MEMORIAL DRIVE 25 | HOUSTON | TX | 77079 | 562571141 | 3 | $20,000 | YOUTH/EDUCATION |
| MERGING VETS & PLAYERS | |||||||
| 1901 AVENUE OF THE STARS SUITE 1050 | LOS ANGELES | CA | 90067 | 341712565 | 3 | $20,000 | HOMELESS |
| MI ESCUELITA PRESCHOOL INC | |||||||
| 4231 MAPLE AVENUE | DALLAS | TX | 752192402 | 751728505 | 3 | $10,000 | YOUTH/EDUCATION |
| MISSION SQUASH OF HOUSTON | |||||||
| PO BOX 540693 | HOUSTON | TX | 77056 | 454562711 | 3 | $20,000 | YOUTH/EDUCATION |
| OPERATION HEALING FORCES INC | |||||||
| 380 PARK PLACE BLVDSUITE 175 | CLEARWATER | FL | 33759 | 453798803 | 3 | $25,000 | HEALTH/SAFETY |
| OPERATION ONCE IN A LIFETIME | |||||||
| 221 W PARKER RD 560 | PLANO | TX | 75023 | 453798803 | 3 | $15,000 | HEALTH/SAFETY |
| OUR FRIENDS PLACE | |||||||
| 6500 GREENVILLE AVENUE SUITE 620 | DALLAS | TX | 75206 | 264758403 | 3 | $15,000 | HEALTH/SAFETY |
| OUR HOUSE | |||||||
| 173 BOULEVARD NE | ATLANTA | GA | 30312 | 752077719 | 3 | $40,000 | YOUTH/EDUCATION |
| PEOPLE'S COMMUNITY CLINIC INC | |||||||
| 1101 CAMINO LA COSTA | AUSTIN | TX | 78752 | 581743333 | 3 | $10,000 | HOMELESS |
| PSALM 68FIVE | |||||||
| 504 N CHURCH STREET | MCKINNEY | TX | 75069 | 473375486 | 3 | $22,000 | HEALTH/SAFETY |
| RONALD MCDONALD HOUSE OF DALLAS INC | |||||||
| 4707 BENGAL STREET | DALLAS | TX | 75235 | 752402276 | 3 | $10,000 | HEALTH/SAFETY |
| SONS OF THE FLAG | |||||||
| 12700 PARK CENTRAL DRIVE SUITE 304 | DALLAS | TX | 75251 | 813680844 | 3 | $15,000 | HEALTH/SAFETY |
| STAR HOUSE FOUNDATION INC | |||||||
| 890-F ATLANTA STREET 138 | ROSWELL | GA | 30075 | 582356133 | 3 | $15,000 | YOUTH/EDUCATION |
| TEXAS LIONS CAMP | |||||||
| 4100 SAN ANTONIO HIGHWAYP O BOX 2 | KERRVILLE | TX | 780290247 | 741189679 | 3 | $15,000 | YOUTH/EDUCATION |
| THE FIRST TEE OF GREATER DALLAS | |||||||
| 16200 ADDISON ROADSUITE 255 | ADDISON | TX | 75001 | 208873338 | 3 | $20,000 | HEALTH/SAFETY |
| THE GRATITUDE INITIATIVE | |||||||
| 101 VINTAGE DRIVE SUITE 100 | RED OAK | TX | 75154 | 222622522 | 3 | $15,000 | HEALTH/SAFETY |
| THE SAFE ALLIANCE | |||||||
| PO BOX 19454 | AUSTIN | TX | 78760 | 742320657 | 3 | $10,000 | YOUTH/EDUCATION |
| THE ST BERNARD PROJECT INC | |||||||
| 2645 TOULOUSE STREET | NEW ORLEANS | LA | 70119 | 262189665 | 3 | $10,000 | CHILD ABUSE PREVENTI |
| UNITED TO LEARN | |||||||
| 1600 VICEROY DRIVE SUITE 150 | DALLAS | TX | 75235 | 822121965 | 3 | $10,000 | YOUTH/EDUCATION |
| VOGEL ALCOVE | |||||||
| PO BOX 150948 | DALLAS | TX | 75315 | 453606064 | 3 | $20,000 | HEALTH/SAFETY |
| BIG BROTHERS BIG SISTERS OF ORANGE | |||||||
| 1801 E EDINGER AVENUESUITE 101 | SANTA ANA | CA | 92705 | 951992702 | 3 | $10,000 | YOUTH/EDUCATION |
| BOYS & GIRLS CLUBS OF GARDEN GROVE | |||||||
| 10540 CHAPMAN AVENUE | GARDEN GROVE | CA | 92840 | 043351427 | 3 | $10,000 | YOUTH/EDUCATION |
| BROTHERS ON THE RISE | |||||||
| 2700 INTERNATIONAL BLVD SUITE 30 | OAKLAND | CA | 94601 | 363705951 | 3 | $10,000 | HOMELESS |
| BURBANK HOUSING MANAGEMENT CORPORAT | |||||||
| 790 SONOMA AVENUE | SANTA ROSA | CA | 95404 | 942837785 | 3 | $10,000 | HEALTH/SAFETY |
| CALICO CENTER | |||||||
| 524 ESTUDILLO AVE | SAN LEANDRO | CA | 94577 | 943256781 | 3 | $10,000 | CHILD ABUSE PREVENTI |
| CALIFORNIA FIRE FOUNDATION | |||||||
| 1780 CREEKSIDE OAKS DRIVE | SACRAMENTO | CA | 95833 | 680118991 | 3 | $50,000 | DISASTER RELIEF |
| CENTRAL VALLEY JUSTICE COALITION | |||||||
| 487 W SHAW AVE | FRESNO | CA | 93704 | 810761794 | 3 | $8,000 | HEALTH/SAFETY |
| CHILD ABUSE PREVENTION COUNCIL OF C | |||||||
| 2120 DIAMOND BLVD SUITE 120 | CONCORD | CA | 94520 | 363292607 | 3 | $10,000 | HOMELESS |
| CHILDREN'S BUREAU OF SOUTHERN CALIF | |||||||
| 1910 MAGNOLIA AVENUE | LOS ANGELES | CA | 90007 | 951690975 | 3 | $10,000 | CHILD ABUSE PREVENTI |
| COVENANT HOUSE CALIFORNIA | |||||||
| 1325 N WESTERN AVE | LOS ANGELES | CA | 90027 | 133391210 | 3 | $10,000 | HOMELESS |
| FOSTERALL | |||||||
| 1544 W GLENOAKS BLVD | GLENDALE | CA | 91201 | 954036890 | 3 | $10,000 | HEALTH/SAFETY |
| FRIENDS OF THE CHILDREN - SF BAY AR | |||||||
| 111 QUINT STREET | SAN FRANCISCO | CA | 94124 | 813921100 | 3 | $10,000 | YOUTH/EDUCATION |
| FRIENDS OF THE CHILDREN SEATTLE | |||||||
| PO BOX 18886 | SEATTLE | WA | 98118 | 912047030 | 3 | $6,000 | YOUTH/EDUCATION |
| FRIENDS OF YOUTH | |||||||
| 13116 NE 132ND STREET | KIRKLAND | WA | 98034 | 910672501 | 3 | $6,000 | YOUTH/EDUCATION |
| GIRLS INCORPORATED OF ORANGE COUNTY | |||||||
| 1815 ANAHEIM AVENUE | COSTA MESA | CA | 92627 | 951810150 | 3 | $10,000 | YOUTH/EDUCATION |
| GOOD SHEPHERD SHELTER OF LOS ANGELE | |||||||
| PO BOX 19487 | LOS ANGELES | CA | 900196233 | 233131470 | 3 | $10,000 | HEALTH/SAFETY |
| HUMAN OPTIONS INC | |||||||
| PO BOX 53745 | IRVINE | CA | 926193745 | 951810150 | 3 | $8,000 | CHILD ABUSE PREVENTI |
| INTERNATIONAL MEDICAL CORP | |||||||
| 12400 WILSHIRE BLVD SUITE 1500 | LOS ANGELES | CA | 90025 | 952630300 | 3 | $10,000 | HOMELESS |
| JUMPSTART FOR YOUNG CHILDREN | |||||||
| 235 MONTGOMERY STREET SUITE 1025 | SAN FRANCISCO | CA | 94104 | 043262046 | 3 | $14,750 | DISASTER RELIEF |
| KIDPOWER TEENPOWER FULLPOWER | |||||||
| PO BOX 2163 | CASTRO VALLEY | CA | 94546 | 770226712 | 3 | $10,000 | HEALTH/SAFETY |
| LINC LA | |||||||
| 10261 FAYWOOD ST | BELLFLOWER | CA | 90706 | 462163660 | 3 | $10,000 | DISASTER RELIEF |
| MAKE-A-WISH GREATER LOS ANGELES | |||||||
| 11390 W OLYMPIC BLVD SUITE 300 | LOS ANGELES | CA | 90064 | 751889666 | 3 | $10,000 | HEALTH/SAFETY |
| NEW WAY ACADEMY | |||||||
| 5048 EAST OAK STREET | PHOENIX | AZ | 85008 | 860215781 | 3 | $10,000 | YOUTH/EDUCATION |
| OASIS FOR GIRLS | |||||||
| 1091 MISSION ST | SAN FRANCISCO | CA | 94103 | 943213100 | 3 | $10,000 | HEALTH/SAFETY |
| OLIVE CREST | |||||||
| 2130 E FOURTH STSUITE 200 | SANTA ANA | CA | 92705 | 952877102 | 3 | $7,000 | HEALTH/SAFETY |
| OUTDOORS FOR ALL FOUNDATION | |||||||
| 6344 NE 74TH ST SUITE 102 | SEATTLE | WA | 98115 | 911085999 | 3 | $6,000 | HEALTH/SAFETY |
| PACIFIC ASIAN COUNSELING SERVICES | |||||||
| 8616 LA TIJERA BLVD STE 200 | LOS ANGELES | CA | 900453945 | 954564739 | 3 | $10,000 | HEALTH/SAFETY |
| PARA LOS NINOS | |||||||
| 5000 HOLLYWOOD BOULEVARD | LOS ANGELES | CA | 90027 | 953443276 | 3 | $10,000 | HEALTH/SAFETY |
| PENINSULA FAMILY SERVICE | |||||||
| 24 2ND AVENUE | SAN MATEO | CA | 94401 | 941186169 | 3 | $10,000 | HEALTH/SAFETY |
| READING PARTNERS | |||||||
| 1600 DOWNING STREET SUITE 700 | DENVER | CO | 80218 | 770508471 | 3 | $10,000 | YOUTH/EDUCATION |
| REBUILDING TOGETHER PENINSULA | |||||||
| 841 KAYNYNE STREET | REDWOOD CITY | CA | 94063 | 943106209 | 3 | $10,000 | HEALTH/SAFETY |
| SAFE & SOUND | |||||||
| 1757 WALLER STREET | SAN FRANCISCO | CA | 94117 | 942455072 | 3 | $8,000 | HEALTH/SAFETY |
| SHIMMERING WINGS INC | |||||||
| PO BOX 371164 | DENVER | CO | 80237 | 471286662 | 3 | $10,000 | YOUTH/EDUCATION |
| STAND FOR FAMILIES FREE OF VIOLENC | |||||||
| 1410 DANZIG PLAZASUITE 100 | CONCORD | CA | 94520 | 942476576 | 3 | $10,000 | CHILD ABUSE PREVENTI |
| TEEN LIFELINE INC | |||||||
| PO BOX 10745 | PHOENIX | AZ | 85064 | 860966427 | 3 | $10,000 | HEALTH/SAFETY |
| WARDROBE FOR OPPORTUNITY | |||||||
| 570 14TH STREETSUITE 5 | OAKLAND | CA | 94612 | 680369734 | 3 | $12,500 | HEALTH/SAFETY |
| YOUNG MENS CHRISTIAN ASSOCIATION OF | |||||||
| 13821 NEWPORT AVENUESUITE 200 | TUSTIN | CA | 92780 | 951644055 | 3 | $10,000 | YOUTH/EDUCATION |
| VARIOUS | |||||||
| VARIOUS | SACRAMENTO | CA | 95815 | 3 | $115,125 | VARIOUS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 123 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ORGANIZATION REQUESTS REPORT ON THE USE OF FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| WILLIAM ROSS | |||||
| CEO | $290,000 | $100,000 | $8,700 | $17,607 | $416,307 |
| ELIZABETH MYATT | |||||
| EXECUTIVE DIRECTOR | $215,669 | $50,000 | $6,086 | $17,607 | $289,362 |
| MELISSA DUNCAN | |||||
| EXECUTIVE DIRECTOR | $113,631 | $24,000 | $3,036 | $10,310 | $150,977 |
| ALISA BREESE | |||||
| VP COMMUNICATIONS | $106,000 | $18,000 | $3,180 | $26,637 | $153,817 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | BONUSES ARE DISCRETIONARY BASED ON PERFORMANCE, RECOMMENDED BY THE CEO AND REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | BOARD OF GOVERNORS REVIEW FORM 990 IN A REGULAR MEETING BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION MONITORS COMPLIANCE THROUGH REGULAR OFFICE MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION'S INDEPENDENT BOARD OF GOVERNORS REVIEW AND APPROVE COMPENSATION OF CEO AND OTHER KEY EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE COMPENSATION REVIEW IS DONE BY THE INDEPENDENT BOARD OF GOVERNORS ON A ANNUAL BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | PRIOR YEAR ROUNDING -4 |
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