UNLEASHING POTENTIAL: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- UNLEASHING POTENTIAL (EIN 43-0654857)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-13
- IRS object ID
- 202023189349312202
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-13T16:27:09-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 430765316 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUBINBROWN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE NORTH BRENTWOOD | AddressLine1Txt |
| City | SAINT LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63105 | 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 | 430654857 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNLEASHING POTENTIAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNLE | BusinessNameControlTxt |
| Phone | 3143831733 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 N VANDEVENTER | AddressLine1Txt |
| City | SAINT LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63113 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARLENE SOWELL | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 3143831733 | PhoneNum |
| Signature | 2020-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MINDY G KRUEGER | PreparerPersonNm |
| PTIN | P01290370 | PTIN |
| Phone | 3142903300 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.190.141.34 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-13 | IPDt |
| IP Tm | 08:58:36 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1570980831B63222066473C127CC3DF28C801A83 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DARLENE SOWELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 N VANDEVENTER | AddressLine1Txt |
| City | SAINT LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,662,160 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UPSTL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1913 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | TO CLOSE THE OPPORTUNITY GAP FOR CHILDREN AND YOUTH BY BUILDING ON THEIR STRENGTHS | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 187 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,750,369 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,162,347 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $394,821 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $462,794 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,881 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,892 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$46,983 | PYOtherRevenueAmt |
| CY Other Revenue | -$42,516 | CYOtherRevenueAmt |
| PY Total Revenue | $4,102,088 | PYTotalRevenueAmt |
| CY Total Revenue | $3,584,517 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,499 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,250 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,815,959 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,704,180 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $16,150 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $10,763 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $202,421 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,189,066 | PYOtherExpensesAmt |
| CY Other Expenses | $1,181,167 | CYOtherExpensesAmt |
| PY Total Expenses | $4,030,674 | PYTotalExpensesAmt |
| CY Total Expenses | $3,908,360 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $71,414 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$323,843 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,640,240 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,320,511 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $249,848 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $246,126 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,390,392 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,074,385 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF UNLEASHING POTENTIAL IS TO CLOSE THE OPPORTUNITY GAP FOR CHILDREN AND YOUTH BY BUILDING ON THEIR STRENGTHS. WE CREATE EDUCATIONAL AND EMPOWERING EXPERIENCES THROUGH EARLY CHILDHOOD EDUCATION, AFTER SCHOOL PROGRAMS, YOUTH (CONTINUED ON SCHEDULE O) DEVELOPMENT, AND ENRICHMENT CAMPS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,040,525 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $422,021 | RevenueAmt |
| Desc | EARLY CHILDHOOD EDUCATION: THE LICENSED AND ACCREDITED EARLY CHILDHOOD EDUCATION CENTER AT CAROLINE MISSION PROVIDES CHILDREN, AGES 6 WEEKS TO FIVE YEARS, FROM LOW-INCOME FAMILIES WITH HIGH-QUALITY EARLY CHILDHOOD EDUCATION AND CARE. THE SERVICES ARE OFFERED ON A SLIDING SCALE AND INCLUDE AN INDIVIDUALIZED DEVELOPMENT PLAN FOR EACH CHILD IN ADDITION TO A STRONG FOCUS ON PARENT ENGAGEMENT. THE TEACHING STRATEGIES GOLD ASSESSMENT SYSTEM IS UTILIZED TO DESIGN ACTIVITIES AND TRACK EACH CHILD'S INDIVIDUAL PROGRESS. ULTIMATELY, THE GOAL OF CAROLINE MISSION IS TO PREPARE CHILDREN FOR SUCCESS IN KINDERGARTEN AND BEYOND. SEE SCHEDULE O FOR CLIENTS SERVED AND OUTCOMES. EARLY CHILDHOOD EDUCATION: 2019 CLIENTS SERVED: 962019 OUTCOMES: -100% OF CHILDREN WERE READY TO ENTER KINDERGARTEN. -78% OF CHILDREN MET OR EXCEEDED AGE-APPROPRIATE DEVELOPMENTAL MILESTONES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $212,504 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $43,900 | RevenueAmt |
| Desc | YOUTH DEVELOPMENT: MAGNIFICENT CREATIONS, A T-SHIRT SCREEN PRINTING BUSINESS LOCATED IN NORTH CITY, IS A SOCIAL ENTERPRISE AND A COMPREHENSIVE PROGRAM THAT COMBINES POSITIVE YOUTH DEVELOPMENT WITH VALUABLE WORK EXPERIENCE. THIS CAREFULLY DESIGNED PROGRAM, SERVING TEEN GIRLS AND BOYS, ENSURES THAT THE YOUTH ARE EQUIPPED WITH THE SKILLS NEEDED TO ENTER AND SUCCEED IN THE WORKFORCE. TEENS BENEFIT FROM A SAFE AND NURTURING ENVIRONMENT DURING THE CRITICAL AFTERSCHOOL HOURS, GAIN VALUABLE WORK EXPERIENCE, EARN A PAYCHECK, AND BUILD STRONG RELATIONSHIPS WITH PEERS AND ADULTS. THROUGH GROUP SESSIONS USING OVERCOMING OBSTACLES CURRICULUM, TEENS WORK ON CHARACTER DEVELOPMENT, PROFESSIONAL DEVELOPMENT, AND SETTING AND ACHIEVING EDUCATIONAL AND CAREER GOALS. CONTINUED ON SCHEDULE O. THE ORGANIZATION TEMPORARILY SUSPENDED OPERATIONS OF THE MAGNIFICENT CREATIONS PROGRAM AT THE END OF 2019, AND WILL EVALUATE RESUMING THIS PROGRAM SERVICE IN THE FUTURE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,024,911 | ExpenseAmt |
| Grant | $12,250 | GrantAmt |
| Desc | AFTER SCHOOL AND ENRICHMENT CAMPSAFTER SCHOOL: WITH A STRONG COMMITMENT TO PERSONAL GROWTH AND ACADEMIC SUCCESS, UP AFTER SCHOOL PROVIDES BEFORE-SCHOOL AND AFTER-SCHOOL SERVICES FOR ELEMENTARY AGED STUDENTS IN PRIMARILY LOW-INCOME NEIGHBORHOODS IN THE ST. LOUIS AREA. THE PROGRAM PROVIDES HOMEWORK ASSISTANCE, CHARACTER DEVELOPMENT, CULTURAL AWARENESS, STRONG ARTS PROGRAMMING, AND USES AN EVIDENCE-BASED CURRICULUM FOR MATH, LITERATURE, PHYSICAL FITNESS, AND NUTRITION. CONSCIOUS DISCIPLINE, A RESEARCH-BASED BEHAVIOR MANAGEMENT CURRICULUM, IS USED TO EMPOWER STAFF TO USE EVERYDAY CONFLICTS TO TEACH CHILDREN LIFE SKILLS AND ENCOURAGE PRO-SOCIAL BEHAVIOR. CONTINUED ON SCHEDULE O. AFTER SCHOOL: 2019 CLIENTS SERVED: 1,1992019 OUTCOMES: -84% OF CHILDREN EXPERIENCED A SENSE OF BELONGING. -89% OF CHILDREN IDENTIFIED, MANAGED, AND APPROPRIATELY EXPRESSED EMOTIONS AND BEHAVIORS. -100% OF STUDENTS GAINED/MAINTAINED INDEPENDENT LIVING/ESSENTIAL LIFE SKILLS. ENRICHMENT CAMPS: UP ENRICHMENT CAMPS OFFER FUN AND ENRICHING ACTIVITIES DESIGNED TO PROVIDE AN EXPERIENTIAL APPROACH TO JOYFUL SUMMER LEARNING. STRATEGICALLY LOCATED AT PARTNER SITES IN ST. LOUIS CITY AND COUNTY, THE 8-WEEK CAMPS GIVE CHILDREN AGES 5 TO 12 YEARS OLD OPPORTUNITIES FOR TRADITIONAL CAMP, AND AN OVERNIGHT CAMP EXPERIENCE. CAMP ACTIVITIES INCLUDE SWIMMING LESSONS, NUTRITION, FITNESS, STUDIO AND PERFORMING ARTS, STEM, FIELD TRIPS, SPORTS, ALL WITHIN THE CONTEXT OF PROMOTING HEALTHY SOCIAL/EMOTIONAL GROWTH.2019 CLIENTS SERVED: 2162019 OUTCOMES: -94% OF CHILDREN EXPERIENCED A SENSE OF BELONGING. -93% OF CHILDREN IDENTIFIED, MANAGED, AND APPROPRIATELY EXPRESSED EMOTIONS AND BEHAVIORS. -100% OF STUDENTS GAINED/MAINTAINED INDEPENDENT LIVING/ESSENTIAL LIFE SKILLS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,277,940 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 187 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | Yes (1) | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAUL KRUSSEL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3143831733 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 N VANDEVENTER | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63113 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ELISA WANG | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LYNN TIEDE | ||||||
| BOARD VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHELLE LANGLEY | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDREW WALSHAW | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDREW BLEYER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REV PATRICK CHANDLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACKIE DIPPEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICOLE GORE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN LEE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMANDA MEYER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELE OTTINGER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR KAREN SEIBERT BOYD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE SYMANK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JERRY WALKER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM STRINGER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DARLENE SOWELL | ||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $126,839 | $0 | $21,964 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $126,839 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $21,964 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $623,026 | FederatedCampaignsAmt |
| Fundraising | $105,824 | FundraisingAmt |
| Government Grants | $1,505,472 | GovernmentGrantsAmt |
| All Other Contributions | $928,025 | AllOtherContributionsAmt |
| Noncash Contributions | $293,059 | NoncashContributionsAmt |
| Total Contributions | $3,162,347 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $462,794 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $462,794 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $462,794 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,892 | TotalRevenueColumnAmt |
| Exclusion | $1,892 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,000 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $20,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $105,824 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $65,643 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$45,643 | TotalRevenueColumnAmt |
| Exclusion | -$45,643 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,127 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,127 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,127 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,584,517 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $465,921 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$43,751 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,250 | TotalAmt |
| Program Services | $12,250 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,803 | TotalAmt |
| Program Services | $119,042 | ProgramServicesAmt |
| Management And General | $19,345 | ManagementAndGeneralAmt |
| Fundraising | $10,416 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,182,940 | TotalAmt |
| Program Services | $1,896,298 | ProgramServicesAmt |
| Management And General | $155,668 | ManagementAndGeneralAmt |
| Fundraising | $130,974 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,996 | TotalAmt |
| Program Services | $130,903 | ProgramServicesAmt |
| Management And General | $38,845 | ManagementAndGeneralAmt |
| Fundraising | $3,248 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,441 | TotalAmt |
| Program Services | $173,903 | ProgramServicesAmt |
| Management And General | $14,560 | ManagementAndGeneralAmt |
| Fundraising | $10,978 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,300 | TotalAmt |
| Management And General | $87,300 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,763 | TotalAmt |
| Fundraising | $10,763 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186 | TotalAmt |
| Management And General | $186 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,552 | TotalAmt |
| Program Services | $109,417 | ProgramServicesAmt |
| Management And General | $48,435 | ManagementAndGeneralAmt |
| Fundraising | $2,700 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,548 | TotalAmt |
| Program Services | $677 | ProgramServicesAmt |
| Fundraising | $5,871 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,609 | TotalAmt |
| Program Services | $116,422 | ProgramServicesAmt |
| Management And General | $16,310 | ManagementAndGeneralAmt |
| Fundraising | $6,877 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,835 | TotalAmt |
| Program Services | $110,011 | ProgramServicesAmt |
| Management And General | $16,811 | ManagementAndGeneralAmt |
| Fundraising | $1,013 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,264 | TotalAmt |
| Program Services | $61,370 | ProgramServicesAmt |
| Management And General | $25 | ManagementAndGeneralAmt |
| Fundraising | $869 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,437 | TotalAmt |
| Program Services | $34,133 | ProgramServicesAmt |
| Management And General | $2,223 | ManagementAndGeneralAmt |
| Fundraising | $3,081 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,278 | TotalAmt |
| Program Services | $22,539 | ProgramServicesAmt |
| Management And General | $1,902 | ManagementAndGeneralAmt |
| Fundraising | $2,837 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,476 | TotalAmt |
| Program Services | $53,569 | ProgramServicesAmt |
| Management And General | $5,907 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,017 | TotalAmt |
| Program Services | $15,214 | ProgramServicesAmt |
| Management And General | $3,803 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD & MEDICAL SUPPLIES | $359,562 | $354,699 | $3,279 | $1,584 |
| FIELD TRIPS & EVENTS | $35,718 | $35,718 | ||
| DUES AND SUBSCRIPTIONS | $34,318 | $14,820 | $9,237 | $10,261 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,067 | TotalAmt |
| Program Services | $16,955 | ProgramServicesAmt |
| Management And General | $4,163 | ManagementAndGeneralAmt |
| Fundraising | $949 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,908,360 | TotalAmt |
| Program Services | $3,277,940 | ProgramServicesAmt |
| Management And General | $427,999 | ManagementAndGeneralAmt |
| Fundraising | $202,421 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,371 | BOYAmt |
| EOY | $117,223 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $571,316 | BOYAmt |
| EOY | $554,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $356,813 | BOYAmt |
| EOY | $339,067 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,996 | BOYAmt |
| EOY | $40,868 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,714,356 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,508,270 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,810 | BOYAmt |
| EOY | $206,086 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,934 | BOYAmt |
| EOY | $63,267 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,640,240 | BOYAmt |
| EOY | $1,320,511 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,652 | BOYAmt |
| EOY | $103,311 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,196 | BOYAmt |
| EOY | $142,815 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,848 | BOYAmt |
| EOY | $246,126 | 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 | $720,135 | BOYAmt |
| EOY | $270,172 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $670,257 | BOYAmt |
| EOY | $804,213 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,390,392 | BOYAmt |
| EOY | $1,074,385 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,640,240 | BOYAmt |
| EOY | $1,320,511 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$323,843 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,836 | 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 | 0 | 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 | $3,019,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,139,003 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,775,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,750,369 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,162,347 | CurrentTaxYearAmt |
| Total | $16,846,014 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,019,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,139,003 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,775,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,750,369 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,162,347 | CurrentTaxYearAmt |
| Total | $16,846,014 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $16,846,014 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,690 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,122 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,966 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,636 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,892 | CurrentTaxYearAmt |
| Total | $18,306 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,207 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,003 | CurrentTaxYearMinus3YearsAmt |
| Total | $12,210 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,876,530 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,762,561 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99100 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,144,658 | OtherCostOrOtherBasisAmt |
| Depreciation | $979,843 | DepreciationAmt |
| Book Value | $164,815 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $569,698 | OtherCostOrOtherBasisAmt |
| Depreciation | $528,427 | DepreciationAmt |
| Book Value | $41,271 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $206,086 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,688,560 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $7,836 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $30,750 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $65,643 | OtherRevenueAmt |
| Revenue Not Reported | $104,229 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,584,331 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $186 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $186 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,584,517 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,004,567 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $30,750 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $65,643 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $96,393 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,908,174 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $186 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $186 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,908,360 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES NETTED AGAINST REVENUES ON 990 65,643. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES NETTED AGAINST REVENUES ON 990 65,643. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TRIVIA NIGHT | Event1Nm |
| Gross Receipts Event1 | $13,875 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $13,875 | CharitableContriEvent1Amt |
| Non Cash Prizes Event1 | $2,490 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $863 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $204 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $845 | OtherDirectExpensesEvent1Amt |
| Event2 | ART AND SOUL | Event2Nm |
| Gross Receipts Event2 | $111,949 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $91,949 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $20,000 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $2,083 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $41,424 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,400 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $15,334 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $125,824 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $105,824 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $20,000 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $4,573 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $863 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $41,628 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,400 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,179 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $65,643 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$45,643 | 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 | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 8 | RecipientCnt |
| Cash Grant | $12,250 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SCHOLARSHIPS - AN APPLICATION IS REQUIRED, INCLUDING THE REASON FOR REQUEST, THE PURPOSE FOR PURSUING FURTHER EDUCATION, AND A PERSONAL REFERENCE. THE FINAL DECISION ON SCHOLARSHIP RECIPIENTS IS THEN MADE BY AN INDEPENDENT TRUSTEE COMMITTEE (NON-EMPLOYEE). | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 81838 | ContributionCnt |
| Noncash Contributions Rpt F990 | $277,231 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PROGRAM VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | TOYS SUPPLIES & MISCELLANEOUS ITEMS | 35 | $11,305 | COST/SELLING PRICE |
| Yes (X) | AUCTION ITEMS | 22 | $4,523 | COST/SELLING PRICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REPORTS THE NUMBER OF CONTRIBUTIONS RECEIVED BY CONTRIBUTOR. FOR FOOD INVENTORY, THE NUMBER SHOWN IS THE NUMBER OF MEALS SERVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION HAS OUTSOURCED THE CHIEF FINANCIAL OFFICER FUNCTION TO A PROFESSIONAL SERVICES FIRM. THE ACCOUNTING ACTIVITIES AND RESPONSIBILITIES OF THE CHIEF FINANCIAL OFFICER ARE SUPERVISED BY THE PRESIDENT AND BOARD OF DIRECTORS ON A PERIODIC BASIS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY A PUBLIC ACCOUNTING FIRM, IS REVIEWED BY MANAGEMENT AND PROVIDED TO THE BOARD OF DIRECTORS ELECTRONICALLY BY MANAGEMENT PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST DOCUMENTATION IS DISTRIBUTED TO OUR BOARD OF DIRECTORS AND SIGNED OFF ON ANNUALLY. A CONFLICT OF INTEREST STATEMENT IS ALSO INCLUDED IN OUR EMPLOYEE HANDBOOK, WHICH EMPLOYEES SIGN OFF ON UPON EMPLOYMENT. IF NECESSARY, MEMBERS OF THE GOVERNING BOARD OR AN APPOINTED COMMITTEE WILL REVIEW AND MAKE A DETERMINATION ON POTENTIAL CONFLICTS THAT MAY EXIST FOR THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 15A | QUESTION 15A: THE COMPENSATION OF THE PRESIDENT & CEO IS BASED ON COMPARABLE RATES AT SIMILAR NOT-FOR-PROFIT AGENCIES. ON AN ANNUAL BASIS, THE PERFORMANCE AND PAY OF THE PRESIDENT & CEO IS EVALUATED FORMALLY BY THE EXECUTIVE COMMITTEE. QUESTION 15B: THE ORGANIZATION DOES NOT HAVE ANY OTHER OFFICERS OR HIGHLY COMPENSATED EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | OUR MOST RECENT AUDITED FINANCIAL STATEMENTS AND 990S ARE AVAILABLE FOR REVIEW ON OUR WEBSITE. OUR ARTICLES OF INCORPORATION, BYLAWS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
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