ALTERNATIVES FOR GIRLS: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ALTERNATIVES FOR GIRLS (EIN 38-2766412)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-08-13
- IRS object ID
- 202022269349301117
- Schema version
- 2018v3.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-08-13T13:10:25-05:00 | ReturnTs |
| Tax Period End | 2019-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382029668 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGE JOHNSON & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 BUHL BUILDING 535 GRISWOLD | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 482263689 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382766412 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALTERNATIVES FOR GIRLS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALTE | BusinessNameControlTxt |
| Phone | 3133614000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 903 WEST GRAND BOULEVARD | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 482082365 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CELIA THOMAS | PersonNm |
| Person Title | CHIEF OPERATING OFFICER | PersonTitleTxt |
| Phone | 3133614000 | PhoneNum |
| Signature | 2020-08-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL R NICHOLAS | PreparerPersonNm |
| PTIN | P00966144 | PTIN |
| Phone | 3139652655 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-13 | IPDt |
| IP Tm | 14:08:49 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 35A0056E76049E5F06591019B6D048CD5DA982D8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F9159E65D14CDF74BC6ADD3B9DC0DE67E55A2CD6 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AMANDA GOOD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 903 WEST GRAND BOULEVARD | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 482082365 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,476,052 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ALTERNATIVESFORGIRLS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | TO HELP HOMELESS AND HIGH RISK GIRLS AND YOUNG WOMEN AVOID VIOLENCE, TEEN PREGNANCY, AND EXPLOITATION, AND TO HELP THEM TO EXPLORE AND ACCESS THE SUPPORT, RESOURCES, AND OPPORTUNITIES NECESSARY TO BE SAFE, GROW STRONG, AND MAKE POSITIVE CHOICES IN THEIR LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 84 | TotalEmployeeCnt |
| Total Volunteers | 58 | TotalVolunteersCnt |
| Total Gross UBI | $16,482 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,433,736 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,115,336 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $44,572 | PYInvestmentIncomeAmt |
| CY Investment Income | $36,862 | CYInvestmentIncomeAmt |
| PY Other Revenue | $174,154 | PYOtherRevenueAmt |
| CY Other Revenue | $231,145 | CYOtherRevenueAmt |
| PY Total Revenue | $4,652,462 | PYTotalRevenueAmt |
| CY Total Revenue | $4,383,343 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $204,588 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $220,861 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,375,004 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,793,289 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $364,147 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,536,799 | PYOtherExpensesAmt |
| CY Other Expenses | $1,754,383 | CYOtherExpensesAmt |
| PY Total Expenses | $4,116,391 | PYTotalExpensesAmt |
| CY Total Expenses | $4,768,533 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $536,071 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$385,190 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,391,648 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,166,841 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $377,848 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $532,068 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,013,800 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,634,773 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO HELP HOMELESS AND HIGH RISK GIRLS AND YOUNG WOMEN AVOID VIOLENCE, TEEN PREGNANCY, AND EXPLOITATION, AND TO HELP THEM TO EXPLORE AND ACCESS THE SUPPORT, RESOURCES, AND OPPORTUNITIES NECESSARY TO BE SAFE, TO GROW STRONG, AND TO MAKE POSITIVE CHOICES IN THEIR LIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,743,745 | ExpenseAmt |
| Grant | $93,388 | GrantAmt |
| Desc | THE TRANSITION TO INDEPENDENT LIVING PROGRAM ASSISTS HOMELESS YOUNG WOMEN BETWEEN THE AGES OF 15 AND 21 BY GUIDING THEM TOWARD SUCCESSFUL, SAFE, AND INDEPENDENT LIVING. THE PROGRAM BEGINS WITH SAFE HOUSING AND SUPPORTIVE SERVICES TO THE RUNAWAY, EMERGENCY SHELTER, AND TRANSITION TO INDEPENDENT LIVING PARTICIPANTS. THE PROGRAM PROVIDES RESIDENTIAL SERVICES FOR A MAXIMUM OF 21 MONTHS. DURING THIS TIME, YOUNG WOMEN CAN TRANSITION INTO THE ORGANIZATION'S INDEPENDENT LIVING PROGRAM, WHERE THEY ARE SUPPORTED IN DEVELOPING THE NECESSARY LIFE SKILLS TO ENABLE THEM TO LIVE INDEPENDENTLY. INDIVIDUAL, GROUP, AND FAMILY COUNSELING AND SUPPORT, AS WELL AS PARENTING SKILLS (WHEN APPLICABLE), EDUCATION AND EMPLOYMENT SKILLS AND REFERRALS, AND A STRUCTURED COURSE OF INDEPENDENT LIVING SKILLS TRAINING, ARE PROVIDED. THESE SERVICES CONTINUE TO BUILD ON EACH CLIENT'S SKILLS AND PROVIDE THE SUPPORT NECESSARY FOR EACH CLIENT TO MAINTAIN INDEPENDENT LIVING. THE TOTAL PROGRAM SPANS UP TO 21 MONTHS OR A YOUNG WOMAN'S 21ST BIRTHDAY, WHICHEVER COMES FIRST, WITH AN AVERAGE STAY OF NINE TO 12 MONTHS. THE RESIDENTIAL PROGRAM SERVED 99 YOUNG WOMEN, INCLUDING 25 MINORS, WHO RECEIVED A COMBINED 9,825 NIGHTS OF CARE. 31 UNDUPLICATED YOUNG WOMEN RECEIVED AFTER CARE SERVICES. 20 YOUNG WOMEN SERVED WERE PREGNANT AT INTAKE, 13 WERE PARENTING, AND 9 WERE BOTH PREGNANT AND PARENTING. IN ADDITION TO THE PREGNANT AND PARENTING MOTHERS, 31 OF THEIR CHILDREN LIVED WITH THEM IN THE PROGRAM. PARTICIPANTS WERE PROVIDED COUNSELING AND CASE MANAGEMENT ALONG WITH LIFE SKILLS CLASSES, SUPPORT TO ATTEND SCHOOL, AND OPPORTUNITIES TO SECURE EMPLOYMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,486,866 | ExpenseAmt |
| Grant | $88,101 | GrantAmt |
| Desc | THE SOUTHWEST DETROIT PREVENTION PROGRAM TARGETS AT-RISK GIRLS AGES 4 TO 21, WITH THE AIM OF DIVERTING GIRLS FROM A LIFE COURSE THAT WOULD LEAD TO STREET LIFE AND HOPELESSNESS, DRUG ABUSE, SCHOOL DROPOUT, AND OTHER ISSUES. THE PROGRAM'S GOALS ARE TO INCREASE THE GIRLS' SELF-ESTEEM, STRENGTHEN THEIR PERSONAL VALUES AND INTERPERSONAL RELATIONSHIPS WITH PEERS AND ADULTS, IMPROVE SCHOOL ATTENDANCE AND PERFORMANCE, AND ULTIMATELY HELP THEM BUILD THE SKILLS NECESSARY TO MAKE POSITIVE CHOICES FOR THEIR FUTURES. THIS PROGRAMMING IS PERFORMED THROUGH WORKSHOPS, FIELD TRIPS, MENTORING, SPECIAL EVENTS, AND A SUMMER PROGRAM. ADDITIONAL SERVICES ARE PROVIDED TO THE GIRLS' FAMILIES IN ORDER TO STRENGTHEN THEIR FAMILY SYSTEM SO THAT THEIR LIVING ENVIRONMENT IS NOT A CONTRIBUTING FACTOR TO HIGH-RISK BEHAVIORS. 185 GIRLS AND YOUNG WOMEN PARTICIPATED IN AFTER-SCHOOL WORKSHOPS, MENTORING, AND THE SUMMER PROGRAM. 120 HOURS OF AFTER-SCHOOL TUTORING AND HOMEWORK ASSISTANCE WERE PROVIDED TO 76 PARTICIPANTS. 130 HOURS OF SUMMER PROGRAMMING WERE PROVIDED TO 74 GIRLS. 500 HOURS OF STAFF-LED AFTER SCHOOL PROGRAMMING WERE PROVIDED. 20 HIGH SCHOOL YOUNG WOMEN WERE EMPLOYED IN THE SUMMER PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $709,448 | ExpenseAmt |
| Grant | $39,372 | GrantAmt |
| Desc | THE OUTREACH AND EDUCATION PROGRAM WORKS DIRECTLY WITH GIRLS AND WOMEN WHO ARE ENGAGED IN HIGH-RISK ACTIVITIES, SUCH AS PROSTITUTION, HOMELESSNESS, FAMILY ISSUES, AND MORE. EITHER BY VAN OR COMMUNITY EDUCATION EFFORTS, INDIVIDUALS REACHED ARE PROVIDED MATERIAL ASSISTANCE, RESOURCES, AND SKILLS TO REDUCE THE RISKS IN THEIR LIVES. IN ADDITION TO THE PROGRAMMING OUTSIDE OF THE ORGANIZATION, THE PROGRAM FACILITATES THE ORGANIZATION'S RESOURCE CENTER, A 24-HOUR REFERRAL LINE TO MEMBERS IN THE COMMUNITY WHO MAY OR MAY NOT BE ELIGIBLE FOR THE ORGANIZATION'S SERVICES. THE PROGRAM ALSO FACILITATES A PEER EDUCATION PROGRAM FOR BOTH HIGH-RISK YOUTH AND GIRLS AND WOMEN EXITING THE SEX INDUSTRY. PEER EDUCATORS RECEIVE A STIPEND FOR THEIR PARTICIPATION, WHICH INCLUDES FACILITATING OUTREACH ACTIVITIES, SUPPORTING STAFF IN PREPARATION OF THESE OUTREACH ACTIVITIES, AND WORKING ON THEIR OWN INDIVIDUAL RISK BEHAVIORS. AS PART OF THIS PROGRAM, THE ORGANIZATION HAS A SMALL SOCIAL ENTERPRISE PROJECT TEACHING GIRLS AND WOMEN TO SEW SO THAT THEY MAY GET EMPLOYMENT OR START BUSINESSES OUT OF THEIR HOMES. 186 PARTICIPANTS WERE DIRECTLY SERVED ACROSS REGULAR PROGRAMMING. 1,465 INDIVIDUALS WERE SEEN IN THE CRISIS RESOURCE CENTER. 4,807 REFERRAL AND INFORMATION HANDOUTS WERE DISTRIBUTED ON THE STREETS OR IN COMMUNITY OUTREACH. 3,840 SEWING EDUCATION AND JOB SKILLS TRAINING HOURS WERE PROVIDED VIA SEW GREAT DETROIT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,940,059 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 82 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 84 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL LYNCH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3133614000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 903 WEST GRAND BOULEVARD | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 482082365 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LINDA ROSS | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTINE MOORE | ||||||
| VICE-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTINE STESNEY-RIDENOUR | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| D'ANNE CARPENTER | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATE CHERRY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LOIS COHN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROCHELLE LENTO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARLENE MARTEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANN NICHOLSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLYN NORMANDIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAM RODGERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NU TRAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SAMMYE VAN DIVER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEFANIE WORTH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMANDA GOOD | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $108,486 | $0 | $26,431 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $108,486 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $26,431 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVALUATION STRATEGIES LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5475 MORGAN ROAD | AddressLine1Txt |
| City | YPSILANTI | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48197 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | EVALUATION SERVICES | ServicesDesc |
| Compensation | $319,720 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,789,704 | GovernmentGrantsAmt |
| All Other Contributions | $1,325,632 | AllOtherContributionsAmt |
| Noncash Contributions | $257,548 | NoncashContributionsAmt |
| Total Contributions | $4,115,336 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,587 | TotalRevenueColumnAmt |
| Exclusion | $31,587 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,566 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,291 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,275 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,275 | TotalRevenueColumnAmt |
| Exclusion | $5,275 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $290,245 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $85,418 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $204,827 | TotalRevenueColumnAmt |
| Exclusion | $204,827 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | "SEW GREAT" CLASSES | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $16,482 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $16,482 | UnrelatedBusinessRevenueAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,836 | TotalRevenueColumnAmt |
| Exclusion | $9,836 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $26,318 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,383,343 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $16,482 | UnrelatedBusinessRevenueAmt |
| Exclusion | $251,525 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,861 | TotalAmt |
| Program Services | $220,861 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,917 | TotalAmt |
| Management And General | $87,173 | ManagementAndGeneralAmt |
| Fundraising | $47,744 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,167,667 | TotalAmt |
| Program Services | $1,772,799 | ProgramServicesAmt |
| Management And General | $255,134 | ManagementAndGeneralAmt |
| Fundraising | $139,734 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,144 | TotalAmt |
| Program Services | $22,438 | ProgramServicesAmt |
| Management And General | $4,333 | ManagementAndGeneralAmt |
| Fundraising | $2,373 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,942 | TotalAmt |
| Program Services | $207,063 | ProgramServicesAmt |
| Management And General | $39,981 | ManagementAndGeneralAmt |
| Fundraising | $21,898 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,619 | TotalAmt |
| Program Services | $148,301 | ProgramServicesAmt |
| Management And General | $28,635 | ManagementAndGeneralAmt |
| Fundraising | $15,683 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,235 | TotalAmt |
| Program Services | $194,793 | ProgramServicesAmt |
| Management And General | $19,146 | ManagementAndGeneralAmt |
| Fundraising | $64,296 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,727 | TotalAmt |
| Program Services | $30,366 | ProgramServicesAmt |
| Management And General | $4,563 | ManagementAndGeneralAmt |
| Fundraising | $24,798 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,368 | TotalAmt |
| Program Services | $113,192 | ProgramServicesAmt |
| Management And General | $5,840 | ManagementAndGeneralAmt |
| Fundraising | $2,336 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,393 | TotalAmt |
| Program Services | $33,330 | ProgramServicesAmt |
| Fundraising | $63 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,513 | TotalAmt |
| Program Services | $113,937 | ProgramServicesAmt |
| Management And General | $6,126 | ManagementAndGeneralAmt |
| Fundraising | $2,450 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,318 | TotalAmt |
| Program Services | $71,318 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM OPERATIONS | $844,596 | $844,596 | ||
| EQUIPMENT MAINTENANCE | $51,300 | $39,962 | $1,522 | $9,816 |
| COMMUNICATION | $35,463 | $29,029 | $1,444 | $4,990 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,470 | TotalAmt |
| Program Services | $98,074 | ProgramServicesAmt |
| Management And General | $10,430 | ManagementAndGeneralAmt |
| Fundraising | $27,966 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,768,533 | TotalAmt |
| Program Services | $3,940,059 | ProgramServicesAmt |
| Management And General | $464,327 | ManagementAndGeneralAmt |
| Fundraising | $364,147 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $348,658 | BOYAmt |
| EOY | $436,797 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,120,477 | BOYAmt |
| EOY | $632,900 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,270,865 | BOYAmt |
| EOY | $852,911 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,223 | BOYAmt |
| EOY | $274,163 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,459,149 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,110,635 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,428,539 | BOYAmt |
| EOY | $2,348,514 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $462,001 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,886 | BOYAmt |
| EOY | $159,555 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,391,648 | BOYAmt |
| EOY | $5,166,841 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $360,428 | BOYAmt |
| EOY | $295,423 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $226,080 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,420 | BOYAmt |
| EOY | $10,565 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $377,848 | BOYAmt |
| EOY | $532,068 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,123,944 | BOYAmt |
| EOY | $4,057,065 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $889,856 | BOYAmt |
| EOY | $577,708 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,013,800 | BOYAmt |
| EOY | $4,634,773 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,391,648 | BOYAmt |
| EOY | $5,166,841 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$385,190 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,163 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,075,156 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,658,506 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,487,554 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,433,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,115,336 | CurrentTaxYearAmt |
| Total | $18,770,288 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,075,156 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,658,506 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,487,554 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,433,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,115,336 | CurrentTaxYearAmt |
| Total | $18,770,288 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,035,098 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,735,190 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,755 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,755 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,230 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,114 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,587 | CurrentTaxYearAmt |
| Total | $73,441 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | -$8,336 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$7,560 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$3,415 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,843 | CurrentTaxYearAmt |
| Total | -$8,468 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,456 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,531 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,004 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $9,836 | CurrentTaxYearAmt |
| Total | $39,827 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,875,088 | TotalSupportAmt |
| Public Support CY170 | 0.93960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92880 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2014 AMOUNT: $ 13,456. 2015 AMOUNT: $ 3,531. 2016 AMOUNT: $ 13,004. 2018 AMOUNT: $ 9,836. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,768,533 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,768,533 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $388,427 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $97,107 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $332,256 | CurrentYearMinus3Amt |
| Current Year Minus2 | $335,985 | CurrentYearMinus2Amt |
| Current Year Minus1 | $355,820 | CurrentYearMinus1Amt |
| Current Year | $388,427 | CurrentYearAmt |
| Total | $1,412,488 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,118,732 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $83,064 | CurrentYearMinus3Amt |
| Current Year Minus2 | $83,996 | CurrentYearMinus2Amt |
| Current Year Minus1 | $88,955 | CurrentYearMinus1Amt |
| Current Year | $97,107 | CurrentYearAmt |
| Total | $353,122 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $529,683 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,547,856 | BeginningYearBalanceAmt |
| Contributions | $7,040 | ContributionsAmt |
| Investment Earnings Or Losses | $43,828 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,843 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $5,723 | AdministrativeExpensesAmt |
| End Year Balance | $1,586,158 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,551,490 | BeginningYearBalanceAmt |
| Contributions | $40,150 | ContributionsAmt |
| Investment Earnings Or Losses | $22,917 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,810 | GrantsOrScholarshipsAmt |
| Other Expenditures | $58,321 | OtherExpendituresAmt |
| Administrative Expenses | $1,570 | AdministrativeExpensesAmt |
| End Year Balance | $1,547,856 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,497,244 | BeginningYearBalanceAmt |
| Contributions | $51,409 | ContributionsAmt |
| Investment Earnings Or Losses | $46,788 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,864 | GrantsOrScholarshipsAmt |
| Other Expenditures | $35,482 | OtherExpendituresAmt |
| Administrative Expenses | $1,605 | AdministrativeExpensesAmt |
| End Year Balance | $1,551,490 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,535,852 | BeginningYearBalanceAmt |
| Contributions | -$3,550 | ContributionsAmt |
| Investment Earnings Or Losses | $39,297 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,851 | GrantsOrScholarshipsAmt |
| Other Expenditures | $65,994 | OtherExpendituresAmt |
| Administrative Expenses | $1,510 | AdministrativeExpensesAmt |
| End Year Balance | $1,497,244 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $896,987 | BeginningYearBalanceAmt |
| Contributions | $689,500 | ContributionsAmt |
| Investment Earnings Or Losses | -$15,977 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,584 | GrantsOrScholarshipsAmt |
| Other Expenditures | $26,900 | OtherExpendituresAmt |
| Administrative Expenses | $1,174 | AdministrativeExpensesAmt |
| End Year Balance | $1,535,852 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $85,500 | OtherCostOrOtherBasisAmt |
| Book Value | $85,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,921,280 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,826,768 | DepreciationAmt |
| Book Value | $2,094,512 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $149,606 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,892 | DepreciationAmt |
| Book Value | $118,714 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $115,845 | OtherCostOrOtherBasisAmt |
| Depreciation | $100,559 | DepreciationAmt |
| Book Value | $15,286 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $186,918 | OtherCostOrOtherBasisAmt |
| Depreciation | $152,416 | DepreciationAmt |
| Book Value | $34,502 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,348,514 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE PAYABLE | Desc |
| Amt | $10,565 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,565 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,389,506 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,163 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $6,163 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,383,343 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,383,343 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,768,533 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,768,533 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,768,533 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TO PROVIDE FUNDING SOURCES FOR ANY SHORTFALL CAUSED BY GRANT REIMBURSEMENT FUNDING DELAYS AND FOR OTHER EMERGENCY EXPENSES NEEDED TO MAINTAIN THE ORGANIZATION'S OPERATIONS, AS WELL AS TO FURTHER THE ORGANIZATION'S LONG-TERM GOALS. |
| PART X, LINE 2: | AFG'S [THE ORGANIZATION'S] MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AS OF SEPTEMBER 30, 2019 OR 2018. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ROLE MODEL DINNER | Event1Nm |
| Gross Receipts Event1 | $214,572 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $214,572 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $70,240 | OtherDirectExpensesEvent1Amt |
| Event2 | ASK EVENT | Event2Nm |
| Gross Receipts Event2 | $27,496 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $27,496 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $7,374 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $48,177 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $48,177 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $7,804 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $290,245 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $290,245 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $85,418 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $85,418 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $204,827 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | CLOTHING AND GOODS TO AT-RISK WOMEN | GrantTypeTxt |
| Recipient | 509 | RecipientCnt |
| Non Cash Assistance | $220,861 | NonCashAssistanceAmt |
| Valuation Method Used | FAIR MARKET VALUE | ValuationMethodUsedDesc |
| Non Cash Assistance | CLOTHES, BOOKS, HYGIENE PRODUCTS, TICKETS TO EVENTS, GIFT CARDS, AND FURNITURE | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ANY DONATED GOODS THAT THE ORGANIZATION RECEIVES ARE CENTRALLY STORED BY MANAGEMENT FOR DISTRIBUTION TO AT-RISK WOMEN IN NEED | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $231,162 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $26,386 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE DIRECTOR OF FINANCE REVIEWS A DRAFT COPY OF FORM 990. THE DRAFT IS THEN PROVIDED TO THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS. AFTER THIS REVIEW AND ANY NECESSARY REVISIONS, THE CHIEF EXECUTIVE OFFICER SIGNS THE RETURN AND THE RETURN IS SUBMITTED TO THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE PERFORMANCE OF THE CHIEF EXECUTIVE OFFICER ("CEO") AND MAY CONSIDER SUCH ITEMS AS COMPARABILITY DATA. THE EXECUTIVE COMMITTEE RECOMMENDS A SALARY LEVEL. THESE DISCUSSIONS ARE DOCUMENTED IN THE MINUTES. THE BOARD APPROVES A SALARY SCALE FOR ALL EMPLOYEES EXCEPT THE CEO. THE CEO DETERMINES SALARY RATES WITHIN THE SCALE BASED ON EXPERIENCE AND EDUCATION. ALL EMPLOYEES WHO ARE IN GOOD STANDING (THAT IS, ARE NOT FUNCTIONING UNDER A PERFORMANCE IMPROVEMENT PLAN AT THE TIME RAISES ARE IMPLEMENTED) ARE CONSIDERED FOR INCREASES, WITH ACROSS-THE-BOARD LEVELS OF INCREASES BASED ON CATEGORIES OF LENGTH OF SERVICE (E.G., THOSE WHO HAVE SERVED ONE FULL YEAR OR MORE MAY RECEIVE A TWO PERCENT INCREASE, WHILE THOSE WHO HAVE SERVED MORE THAN SIX MONTHS BUT LESS THAN A FULL YEAR MAY RECEIVE A ONE PERCENT INCREASE, AND THOSE WHO HAVE SERVED LESS THAN SIX MONTHS MAY RECEIVE NO INCREASE), WHEN THE AGENCY ANNUAL BUDGET PROVIDES FOR INCREASES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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