2020-11-16T17:20:21-08:00 2019-12-31 271496046 Paul A Donis CPA PC 5839 E Wilshire Drive Scottsdale AZ 852571972 990 2019-01-01 742382265 Back To School Clothing Drive Association BACK 6022569408 360 E Coronado Road Phoenix AZ 85004 Karl Gentles Executive Director 2020-11-16 true Paul A Donis CPA P00239062 4809475482 2019 2021-01-29 14:40:06Z Karl Gentles 360 E Coronado Road 200 Phoenix AZ 850041586 1113716 false X www.backtoschoolclothingdrive.com X 1984 AZ To provide new school outfits and uniforms, backpacks and school supplies to children in need. 11 11 5 2500 0 410026 857919 0 30 187 86105 67130 496161 925236 447575 515824 0 151577 180094 14580 86358 249315 278668 848467 989166 -352306 -63930 303659 295867 133269 188490 170390 107377 To provide new school outfits and uniforms, backpacks and school supplies to children in need. false false 631491 468216 New Clothes New Beginnings Annual Distribution - Provided clothing, backpacks, and school supplies to over 5,000+ children from 135 area schools. The past few years of focusing on inventory reduction has proven successful as the organization's collective effort has reduced inventory from a high of over $300,000+ a few years ago to $22,000 as a result of our supply chain realignment moving to a just-in-time delivery of merchandise. While this reduces the organization's assets, it improves its program operating efficiency and reduces program expenses.Expenses do not reflect contributed facilites with an estimated value of $22,000 or donated dental services with an estimated value of $55,000. 108849 85936 Student Attire for Education (SAFE) - Provided clothing, backpacks, and school supplies to over 15,000 children at title I elementary schools through discounted sales to the schools. In 2020 BTSCD expects to launch an expansion of its successful SAFE Matching Grant program to include a Buy One, Give One strategy as an innovative way to broaden its individual donor base and ultimately help reduce the organization's annual merchandise related expenses. 87630 47608 Stitches of Love - Volunteers are used to sew various clothing items that are given to children who attend the annual clothing distribution. 827970 true true false false false false false false false false true false false false false true true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 7 0 true 5 true false false false false false true false false 0 false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false X Karl Gentles 6022569408 360 E Coronado Road Phoenix AZ 850041586 Karl Gentles Executive Direc 40.00 0.00 X 92216 0 0 Jorge Hernandez Director 1.00 0.00 X 0 0 0 Katie Calloway Director 1.00 0.00 X 0 0 0 Ken Jacobson Treasurer 2.00 0.00 X X 0 0 0 Charmane Osborn Secretary 1.00 0.00 X X 0 0 0 Seth Parker Director 1.00 0.00 X 0 0 0 Elvy Barton Director 1.00 0.00 X 0 0 0 Lisa Deane Director 1.00 0.00 X 0 0 0 Marie G Brennan Director 1.00 0.00 X 0 0 0 Rosa Casas Director 1.00 0.00 X 0 0 0 Vincent Payne President 1.00 0.00 X X 0 0 0 Bonnie L Smith Director 1.00 0.00 X 0 0 0 92216 0 false false false 0 48200 5000 804719 236900 857919 0 187 187 0 0 0 0 9600 48200 28406 -18806 -18806 0 246010 160074 85936 85936 0 925236 85936 -18619 0 515824 515824 0 0 89140 26742 8914 53484 0 75927 64263 11664 1990 1791 199 0 13037 8099 1615 3323 0 0 18391 18391 0 14580 14580 0 1837 1500 337 10150 1793 8357 14081 9554 4418 109 25080 21875 3205 0 57244 45795 11449 2466 2370 96 0 0 6087 6087 0 12275 6619 5656 1582 1582 Supplies 72696 70420 2276 Postage and Shipping 47524 47524 Printing and Publications 4767 282 256 4229 Meals & entertainment 4488 3519 969 0 989166 827970 74838 86358 131822 106400 6469 778 39000 60000 26691 53768 0 0 0 58800 28500 1770 1646 121466 88054 28847 33412 5875 6978 0 0 0 4385 4385 303659 295867 81387 130451 51882 58039 133269 188490 X 139440 100877 30950 6500 170390 107377 303659 295867 -63930 917 X false true X false false X 867040 770110 682510 410026 857919 3587605 388875 205767 277110 222028 246010 1339790 0 0 0 1255915 975877 959620 632054 1103929 4927395 0 376316 196008 267514 215707 227145 1282690 376316 196008 267514 215707 227145 1282690 3644705 13 16 14 30 187 260 0 13 16 14 30 187 260 0 0 1255928 975893 959634 632084 1104116 4927655 0.73960 0.72700 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11241 11241 7662 5362 2300 102563 71451 31112 33412 X 1203227 917 117000 160074 277991 925236 925236 1266240 117000 160074 277074 989166 989166 Part X : FIN48 Footnote The Organization has adopted FASB ASC 740-10-25, which clarifies accounting for uncertainty in income taxes reported in the financial statements. The interpretation provides criteria for assessment of individual tax positions and a process for recognition and measurement of uncertain tax positions. Tax positions are evaluated on whether they meet the "more likely than not" standard for sustainability on examination by tax authorities. BTSCDA does not believe its financial statements contain any uncertain tax positions. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Cost of SAFE program clothing sales $160074 Part XII, Line 2d: Other expenses and losses per audited F/S Cost of SAFE program clothing sales $160074 false Gala Dinner 57800 48200 9600 8125 18781 1500 57800 48200 9600 8125 18781 1500 28406 -18806 true 0 0 Supplies for elementary school students 5000 515824 Cost and estimated value Uniforms, backpacks, and school supplies X 20700 Donee estimate X 203200 Donee estimate X 1 13000 Donee estimate false false false Form 990, Part VI, Line 11b: Form 990 Review Process Form 990 is reviewed by the treasurer and executive director prior to filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Board members annually sign and submit full disclosure and conflict of interest statement. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Executive Director compensation is determined and approved by the executive committee of the board of directors. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Available upon request.