KELLIN FOUNDATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
KELLIN FOUNDATION (EIN 46-3497352)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-09-28
IRS object ID
202022729349301402
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-09-28T14:22:05-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN561146197PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SHARRARD MCGEE & CO PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5869AddressLine1Txt
CityHIGH POINTCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27262ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463497352EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE KELLIN FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKELLBusinessNameControlTxt
Phone3364295600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12110 GOLDEN GATE DRIVE NO BAddressLine1Txt
CityGREENSBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27405ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKELLY GRAVESPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3364295600PhoneNum
Signature2020-09-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLISA POPLINPreparerPersonNm
PTINP00067260PTIN
Phone3368840410PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.192.161.162IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-09-22IPDt
IP Tm15:29:50IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id452F766600018AE1457E41BC37DE042D1976C5B6AtSubmissionCreationDeviceId
At Submission Filing Device IdAAF04ECCE602B61FA87062EFBAC455170ADE3970AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKELLY GRAVESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12110 GOLDEN GATE DRIVE NO BAddressLine1Txt
CityGREENSBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27405ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$911,248GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KELLINFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTHE KELLIN FOUNDATION IS A NONPROFIT 501(C)3 ORGANIZATION THAT BUILDS RESILIENT CHILDREN, FAMILIES, AND ADULTS THROUGH BEHAVIORAL HEALTH SERVICES, VICTIM ADVOCACY, AND COMMUNITY OUTREACH. WE SUPPORT CHILDREN, FAMILIES, AND COMMUNITIES TO ACHIEVE SAFETY AND WELLNESS. WE PROVIDE PERSONALIZED AND COMPREHENSIVE COMMUNITY-BASED PROGRAMMING. OUR GOALS ARE TO ASSIST INDIVIDUALS AND COMMUNITIES WITH SAFETY, RESTORE HOPE, FACILITATE HEALING, AND ACHIEVE HOLISTIC WELLNESS. WE BELIEVE THAT MENTAL, PHYSICAL, SOCIAL AND SPIRITUAL WELL-BEING ALL CONTRIBUTE TO THE ABILITY OF INDIVIDUALS TO REACH THEIR FULL POTENTIAL AND THUS WE USE AN INTEGRATED APPROACH TO OUR PROGRAMMING.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$391,034PYContributionsGrantsAmt
CY Contributions Grants$883,285CYContributionsGrantsAmt
PY Program Service Revenue$5,501PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$1,311PYOtherRevenueAmt
CY Other Revenue$2,658CYOtherRevenueAmt
PY Total Revenue$397,846PYTotalRevenueAmt
CY Total Revenue$885,943CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$102,887PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$609,648CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$153CYTotalFundraisingExpenseAmt
PY Other Expenses$301,926PYOtherExpensesAmt
CY Other Expenses$253,094CYOtherExpensesAmt
PY Total Expenses$404,813PYTotalExpensesAmt
CY Total Expenses$862,742CYTotalExpensesAmt
PY Revenues Less Expenses-$6,967PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$23,201CYRevenuesLessExpensesAmt
Total Assets BOY$69,820TotalAssetsBOYAmt
Total Assets EOY$108,981TotalAssetsEOYAmt
Total Liabilities BOY$3,374TotalLiabilitiesBOYAmt
Total Liabilities EOY$19,333TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$66,446NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$89,648NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE KELLIN FOUNDATION IS A NONPROFIT(501C3) ORGANIZATION THAT SUPPORTS CHILDREN, FAMILIES, AND COMMUNITIES TO ACHIEVE SAFETY AND WELLNESS. WE PROVIDE PERSONALIZED AND COMPREHENSIVE COMMUNITY-BASED PROGRAMMING. OUR GOALS ARE TO ASSIST INDIVIDUALS AND COMMUNITIES WITH SAFETY, RESTORE HOPE, FACILITATE HEALING, AND ACHIEVE HOLISTIC WELLNESS. WE BELIEVE THAT MENTAL, PHYSICAL, SOCIAL AND SPIRITUAL WELL-BEING ALL CONTRIBUTE TO THE ABILITY OF INDIVIDUALS TO REACH THEIR FULL POTENTIAL AND THUS WE USE AN INTEGRATED APPROACH TO OUR PROGRAMMING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$793,598ExpenseAmt
DescCHILD RESPONSE INITIATIVE: THE GREENSBORO CHILD RESPONSE INITIATIVE (CRI) IS A TRAUMA-INFORMED, CULTURALLY-COMPETENT AND COMPREHENSIVE COORDINATED COMMUNITY RESPONSE FOR CHILD VICTIMS AND THEIR FAMILIES. CRI'S MISSION IS TO SUPPORT CHILDREN AND FAMILIES TOWARD SAFETY AND WELLNESS.GREENSBORO HEALS: THE GREENSBORO HEALS PROJECT (HEALING AND EMPOWERING ALL SURVIVORS) AIMS TO PROVIDE UNINSURED INDIVIDUALS AGES 19-64 WITH FREE MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES. OUR GOAL IS TO EXPAND THE CLINICAL CAPACITY TO DELIVER CO-OCCURRING DISORDERS TREATMENT TO INDIVIDUALS WHO OTHERWISE MAY NOT BE ABLE TO ACCESS SERVICES.THE TREEHOUSE: THE TREEHOUSE TRAUMA RECOVERY PROGRAM PROVIDES COMMUNITY-BASED, TRAUMA-INFORMED SERVICES FOR CHILDREN, ADOLESCENTS, AND FAMILIES EXPOSED TO FAMILY VIOLENCE, DOMESTIC VIOLENCE, OR OTHER TRAUMATIC OR STRESSFUL LIVE EVENTS. LINDY'S KIDS: LINDY'S KIDS IS A PROGRAM OF THE KELLIN FOUNDATION THAT PROVIDES ASSISTANCE TO KIDS AND FAMILIES TO HELP ENSURE SAFETY AND WELLNESS WITH THE GOAL OF ALLOWING KIDS TO ENJOY BEING KIDS. EVERY CHILD DESERVES TO GROW UP IN A SAFE AND NURTURING HOME. LINDY'S KIDS PROVIDES FINANCIAL ASSISTANCE TO KIDS AND FAMILIES IN ORDER TO HELP THEM MAINTAIN A SAFE LIVING ENVIRONMENT AND HAVE ACCESS TO OPPORTUNITIES THAT ENHANCE THEIR WELL-BEING.Desc
Total Program Service Expenses$793,598TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KELLY GRAVESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3364295600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12110 GOLDEN GATE DRIVE STE BAddressLine1Txt
CityGREENSBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27405ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MICHELLE GILL-MOFFAT
DIRECTOR1.00Yes (X)$0$0$0
PILAR DEPABLO POWELL
DIRECTOR1.00Yes (X)$0$0$0
WESLEY REID
DIRECTOR1.00Yes (X)$0$0$0
CARY ANN ROOT
DIRECTOR1.00Yes (X)$0$0$0
EMILY HEDRICK
DIRECTOR1.00Yes (X)$0$0$0
DIONNE LEVERETTE-KENNEDY
DIRECTOR1.00Yes (X)$0$0$0
SUSAN SHOEMAKER
DIRECTOR1.00Yes (X)$0$0$0
DWIGHT CROTTS
PRESIDENT5.00$0$0$0Yes (X)
CARMEN DEESE
PRESIDENT-ELECT5.00$0$0$0Yes (X)
SHAWN HUTCHINSON
TREASURER5.00$0$0$0Yes (X)
DR KELLY GRAVES
EXECUTIVE DIRECTOR40.00$136,183$0$2,397Yes (X)
JESSICA DALTON
SECRETARY5.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$136,183TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,397TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$30,000FundraisingAmt
Government Grants$701,242GovernmentGrantsAmt
All Other Contributions$152,043AllOtherContributionsAmt
Total Contributions$883,285TotalContributionsAmt
Fundraising Gross Income$27,963FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$30,000ContriRptFundraisingEventAmt
Fundraising Direct Expenses$25,305FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,658TotalRevenueColumnAmt
Exclusion$2,658ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$885,943TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,658ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$136,183TotalAmt
Program Services$130,736ProgramServicesAmt
Management And General$5,447ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$393,009TotalAmt
Program Services$393,009ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,074TotalAmt
Program Services$7,074ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$30,675TotalAmt
Program Services$30,675ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$42,707TotalAmt
Program Services$42,280ProgramServicesAmt
Management And General$427ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,698TotalAmt
Management And General$9,698ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$165,093TotalAmt
Program Services$147,458ProgramServicesAmt
Management And General$17,482ManagementAndGeneralAmt
Fundraising$153FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,937TotalAmt
Management And General$2,937ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,862TotalAmt
Program Services$4,649ProgramServicesAmt
Management And General$13,213ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$29,872TotalAmt
Program Services$28,619ProgramServicesAmt
Management And General$1,253ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,543TotalAmt
Program Services$5,460ProgramServicesAmt
Management And General$6,083ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,068TotalAmt
Management And General$4,068ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
COMMUNICATIONS$2,954$2,954
MICELLANEOUS$2,856$1,316$1,540
PRINTING$2,429$2,429
UTILITIES$2,185$87$2,098

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,597TotalAmt
Management And General$1,597ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$862,742TotalAmt
Program Services$793,598ProgramServicesAmt
Management And General$68,991ManagementAndGeneralAmt
Fundraising$153FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$69,820BOYAmt
EOY$108,981EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$69,820BOYAmt
EOY$108,981EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,374BOYAmt
EOY$19,333EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,374BOYAmt
EOY$19,333EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$66,446BOYAmt
EOY$66,801EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$22,847EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$66,446BOYAmt
EOY$89,648EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$69,820BOYAmt
EOY$108,981EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$23,201ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$1OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,813CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$108,779CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$217,329CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$391,034CurrentTaxYearMinus1YearAmt
Current Tax Year$883,285CurrentTaxYearAmt
Total$1,625,240TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,813CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$108,779CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$217,329CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$391,034CurrentTaxYearMinus1YearAmt
Current Tax Year$883,285CurrentTaxYearAmt
Total$1,625,240TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,625,240PublicSupportTotal170Amt
Total Support$1,625,240TotalSupportAmt
Gross Receipts Rltd Activities$6,051GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1JOURNEY TO BRAVEEvent1Nm
Gross Receipts Event1$51,661GrossReceiptsEvent1Amt
Charitable Contri Event1$25,000CharitableContriEvent1Amt
Gross Revenue Event1$26,661GrossRevenueEvent1Amt
Rent Facility Costs Event1$12,582RentFacilityCostsEvent1Amt
Food And Beverage Event1$3,150FoodAndBeverageEvent1Amt
Entertainment Event1$5,936EntertainmentEvent1Amt
Other Direct Expenses Event1$2,097OtherDirectExpensesEvent1Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$6,302GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$5,000CharitableContriOtherEventsAmt
Gross Revenue Other Events$1,302GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$1,540OthDirectExpnssOtherEventsAmt
Gross Receipts Total$57,963GrossReceiptsTotalAmt
Charitable Contributions Tot$30,000CharitableContributionsTotAmt
Gross Revenue Total Events$27,963GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$12,582RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$3,150FoodAndBeverageTotalEventsAmt
Entertainment Total Events$5,936EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$3,637OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$25,305DirectExpenseSummaryEventsAmt
Net Income Summary$2,658NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS EMAILED TO BOARD TO REVIEW AND MAKE COMMENTS
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
FORM 990, PART IX, LINE 11GCONSULTANT FEES: PROGRAM SERVICE EXPENSES 144,428. MANAGEMENT AND GENERAL EXPENSES 17,268. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 161,696. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 3,030. MANAGEMENT AND GENERAL EXPENSES 214. FUNDRAISING EXPENSES 153. TOTAL EXPENSES 3,397.
FORM 990, PART XI, LINE 9:ROUNDING 1.

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