ONE COLLECTIVE NFP: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ONE COLLECTIVE NFP (EIN 36-6069820)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-02-24
- IRS object ID
- 202030559349301308
- Schema version
- 2018v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-02-24T12:33:07-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 362658780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUELLER & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1707 N RANDALL RD STE 200 | AddressLine1Txt |
| City | ELGIN | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 366069820 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONE COLLECTIVE | BusinessNameLine1Txt |
| Business Name Line2 | FKA INTERNATIONAL TEAMS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ONEC | BusinessNameControlTxt |
| Phone | 8474290900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2155 POINT BOULEVARD NO 200 | AddressLine1Txt |
| City | ELGIN | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 601238800 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JON STEPPE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8474290900 | PhoneNum |
| Signature | 2020-02-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BETH ULBRICH | PreparerPersonNm |
| PTIN | P01439597 | PTIN |
| Phone | 8478888600 | PhoneNum |
| Preparation | 2020-02-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 74.115.53.5 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-02-10 | IPDt |
| IP Tm | 09:43:18 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E050C1A417B8E641CC1A6FF47F4F656A02CD6353 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 00F2B6EA73F01E2F4437BEE6161042F20D90F4B9 | 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 | SCOTT OLSON | PrincipalOfficerNm |
| Gross Receipts | $11,898,355 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ONECOLLECTIVE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | WE BRING PEOPLE TOGETHER TO HELP THE OPPRESSED-WE'RE LEADERS IN INTEGRATED COMMUNITY TRANSFORMATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 213 | TotalEmployeeCnt |
| Total Volunteers | 260 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,500,076 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,602,586 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $109,815 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $27,574 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$115,857 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,418 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,465 | PYOtherRevenueAmt |
| CY Other Revenue | -$419,597 | CYOtherRevenueAmt |
| PY Total Revenue | $10,492,569 | PYTotalRevenueAmt |
| CY Total Revenue | $11,219,981 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,991,530 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,231,823 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,946,839 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,788,613 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $101,679 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $124,439 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $774,727 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,205,814 | PYOtherExpensesAmt |
| CY Other Expenses | $2,051,626 | CYOtherExpensesAmt |
| PY Total Expenses | $11,245,862 | PYTotalExpensesAmt |
| CY Total Expenses | $11,196,501 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$753,293 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $23,480 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,663,716 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,678,773 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $370,429 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $362,006 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,293,287 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,316,767 | NetAssetsOrFundBalancesEOYAmt |
| Mission | AT ONE COLLECTIVE, WE BRING PEOPLE TOGETHER TO HELP THE OPPRESSED. WE BELIEVE EVERYONE SHOULD HAVE ACCESS TO FOOD, FREEDOM, AND FORGIVENESS. WE ARE COMMITTED TO MAKING THAT A REALITY IN THE COMMUNITIES WHERE WE SERVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,490,546 | ExpenseAmt |
| Grant | $2,231,823 | GrantAmt |
| Revenue | $8,021 | RevenueAmt |
| Desc | EVANGELISM, CHURCH PLANTING, RELIEF AND DEVELOPMENT - WE CONTINUE THE HOLISTIC WORK OF JESUS THROUGH DISCIPLE-MAKING, COMPASSION, RELIEF, AND DEVELOPMENT. WE ARE COMMITTED TO BRINGING HOPE, DIGNITY, AND WHOLENESS TO COMMUNITIES THAT HAVE BEEN NEGATIVELY IMPACTED BY ECONOMIC, PHYSICAL, AND SPIRITUAL OPPRESSION. WE BRING LOCAL AND OUTSIDE RESOURCES TOGETHER TO CREATE PARTNERSHIPS THAT SERVE AND STRENGTHEN OPPRESSED COMMUNITIES. OUR PRIMARY PURPOSE IS THAT NO ONE WOULD BE INVISIBLE AND EVERYONE WOULD HAVE ACCESS TO FOOD, FREEDOM, AND FORGIVENESS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,288,308 | ExpenseAmt |
| Revenue | $10,238 | RevenueAmt |
| Desc | AWARENESS AND EDUCATION - WE PARTNER WITH CHURCHES, BUSINESSES AND SCHOOLS TO BRING HUMAN AND FINANCIAL RESOURCES TOGETHER ON BEHALF OF THE OPPRESSED. PROMOTIONAL ACTIVITIES INCLUDE RAISING AWARENESS OF THE NEEDS OF OPPRESSED PEOPLE GLOBALLY AND PROVIDING EDUCATION AND GUIDANCE AS TO HOW THESE NEEDS CAN BE ADDRESSED AND ALLEVIATED THROUGH ACTIVE AND INTENTIONAL INVOLVEMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $339,701 | ExpenseAmt |
| Revenue | $17,336 | RevenueAmt |
| Desc | TRAINING, SENDING AND SUPERVISING OF WORKERS - WE RETAIN EXPERIENCED WORKERS, LANGUAGE EXPERTS AND OTHER PROFESSIONALS TO TRAIN NEW WORKERS. TRAINING IS PROVIDED THROUGH A COMBINATION OF DISTANCE AND RESIDENCE EDUCATION CONDUCTED AT OUR ELGIN, ILLINOIS CAMPUS. ONCE WORKERS ARE PREPARED FOR SERVICE THEY ARE SENT TO JOIN TEAMS IN FIELD LOCATIONS AROUND THE WORLD. WHILE THEY ARE SERVING IN THE FIELD, WE SUPERVISE ALL ACTIVITIES AND PROVIDE ADMINISTRATIVE AND ORGANIZATIONAL INFRASTRUCTURE THAT ENABLES THEM TO REMAIN IN THE FIELD. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,118,555 | 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 |
| 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 | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | 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 | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 213 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JON STEPPE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8474290900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2155 POINT BOULEVARD NO 200 | AddressLine1Txt |
| City | ELGIN | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 601238800 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JEFF STEVENSON | ||||||
| CHAIRMAN OF BOARD | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SKYE JETHANI | ||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MELISSA GARDNER | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUZETTE WEBB | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARK ERKENSWICK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CARLOS RODRIGUEZ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TIM OBENDORF | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT OLSON | ||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $68,687 | $0 | $62,242 | |
| JON STEPPE | ||||||
| EXECUTIVE VICE PRESIDENT/TREASURER/CFO | 40.00 | Yes (X) | $81,959 | $0 | $36,192 | |
| ANTHONY JONES | ||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $80,000 | $0 | $0 | |
| SCOTT WHITE | ||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $42,030 | $0 | $42,262 | |
| ANNA PAVEY | ||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $62,680 | $0 | $1,558 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $335,356 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $142,254 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 | WESTFALL GROUP INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 PEACHTREE INDUSTRIAL BLVD STE | AddressLine1Txt |
| City | SUWANEE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PROFESSIONAL FUNDRAISING CONSULTANT | ServicesDesc |
| Compensation | $255,163 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $737,358 | FundraisingAmt |
| All Other Contributions | $10,865,228 | AllOtherContributionsAmt |
| Noncash Contributions | $118,299 | NoncashContributionsAmt |
| Total Contributions | $11,602,586 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| APPLICATION AND TRAINING | 531120 | $17,336 | $17,336 |
| PROGRAM RELATED RENTAL | 531120 | $10,238 | $10,238 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $27,574 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,919 | TotalRevenueColumnAmt |
| Exclusion | $5,919 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42 | TotalRevenueColumnAmt |
| Exclusion | $42 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $218,457 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $214,958 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,499 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,499 | TotalRevenueColumnAmt |
| Exclusion | $3,499 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $737,358 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $418,200 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$418,200 | TotalRevenueColumnAmt |
| Exclusion | -$418,200 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $47,416 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $45,216 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,200 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,200 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 999999 | BusinessCd |
| Total Revenue Column | -$3,639 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$3,639 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$3,639 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,219,981 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,135 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$408,740 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,231,823 | TotalAmt |
| Program Services | $2,231,823 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,524 | TotalAmt |
| Program Services | $360,891 | ProgramServicesAmt |
| Management And General | $38,325 | ManagementAndGeneralAmt |
| Fundraising | $32,308 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,340,142 | TotalAmt |
| Program Services | $4,466,058 | ProgramServicesAmt |
| Management And General | $474,275 | ManagementAndGeneralAmt |
| Fundraising | $399,809 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $641,351 | TotalAmt |
| Program Services | $482,359 | ProgramServicesAmt |
| Management And General | $116,684 | ManagementAndGeneralAmt |
| Fundraising | $42,308 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,596 | TotalAmt |
| Program Services | $323,843 | ProgramServicesAmt |
| Management And General | $27,067 | ManagementAndGeneralAmt |
| Fundraising | $24,686 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,053 | TotalAmt |
| Program Services | $552 | ProgramServicesAmt |
| Management And General | $7,501 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,892 | TotalAmt |
| Program Services | $19,335 | ProgramServicesAmt |
| Management And General | $262,557 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,439 | TotalAmt |
| Fundraising | $124,439 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,251 | TotalAmt |
| Program Services | $103,581 | ProgramServicesAmt |
| Management And General | $7,961 | ManagementAndGeneralAmt |
| Fundraising | $6,709 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,095 | TotalAmt |
| Program Services | $9,824 | ProgramServicesAmt |
| Management And General | $111 | ManagementAndGeneralAmt |
| Fundraising | $4,160 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,307 | TotalAmt |
| Program Services | $148,210 | ProgramServicesAmt |
| Management And General | $7,226 | ManagementAndGeneralAmt |
| Fundraising | $22,871 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,935 | TotalAmt |
| Program Services | $23,110 | ProgramServicesAmt |
| Management And General | $55,832 | ManagementAndGeneralAmt |
| Fundraising | $6,993 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,497 | TotalAmt |
| Program Services | $91,082 | ProgramServicesAmt |
| Management And General | $135,116 | ManagementAndGeneralAmt |
| Fundraising | $40,299 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $685,887 | TotalAmt |
| Program Services | $588,553 | ProgramServicesAmt |
| Management And General | $36,957 | ManagementAndGeneralAmt |
| Fundraising | $60,377 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,864 | TotalAmt |
| Program Services | $44,281 | ProgramServicesAmt |
| Management And General | $71,749 | ManagementAndGeneralAmt |
| Fundraising | $1,834 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,731 | TotalAmt |
| Management And General | $5,731 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,964 | TotalAmt |
| Program Services | $16,490 | ProgramServicesAmt |
| Management And General | $38,474 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,814 | TotalAmt |
| Program Services | $5,380 | ProgramServicesAmt |
| Management And General | $17,251 | ManagementAndGeneralAmt |
| Fundraising | $183 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| OTHER EXPENSE - MINISTR | $114,509 | $114,509 | ||
| OTHER EXPENSE - PROJECT | $81,791 | $77,887 | $3,904 | |
| OTHER EXPENSE - ACCREDI | $15,006 | $10,787 | $3,847 | $372 |
| OTHER EXPENSE - MOVING | $30 | $30 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,196,501 | TotalAmt |
| Program Services | $9,118,555 | ProgramServicesAmt |
| Management And General | $1,303,219 | ManagementAndGeneralAmt |
| Fundraising | $774,727 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,686,808 | BOYAmt |
| EOY | $1,102,876 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,800 | BOYAmt |
| EOY | $470,674 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $500,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,480 | BOYAmt |
| EOY | $15,998 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,545 | BOYAmt |
| EOY | $67,545 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,683 | BOYAmt |
| EOY | $165,884 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $660,968 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $321,027 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $387,545 | BOYAmt |
| EOY | $339,941 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,855 | BOYAmt |
| EOY | $15,855 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,663,716 | BOYAmt |
| EOY | $2,678,773 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,077 | BOYAmt |
| EOY | $215,523 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,077 | BOYAmt |
| EOY | $57,839 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,275 | BOYAmt |
| EOY | $88,644 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,429 | BOYAmt |
| EOY | $362,006 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $891,810 | BOYAmt |
| EOY | $698,839 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,231,977 | BOYAmt |
| EOY | $1,448,428 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,500 | BOYAmt |
| EOY | $169,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,293,287 | BOYAmt |
| EOY | $2,316,767 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,663,716 | BOYAmt |
| EOY | $2,678,773 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $23,480 | ReconcilationRevenueExpnssAmt |
| 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 | $11,119,814 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,311,537 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,937,481 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,500,076 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,600,710 | CurrentTaxYearAmt |
| Total | $55,469,618 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,119,814 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,311,537 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,937,481 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,500,076 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,600,710 | CurrentTaxYearAmt |
| Total | $55,469,618 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $55,469,618 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $273,197 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $198,066 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $184,728 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,266 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,697 | CurrentTaxYearAmt |
| Total | $775,954 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,008 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,803 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,492 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,654 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $362 | CurrentTaxYearAmt |
| Total | $127,319 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $56,372,891 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $430,030 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98400 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98350 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $198,866 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,502 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $204,368 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $194,462 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,404 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $198,866 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $191,108 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,354 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $194,462 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $187,757 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,351 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $191,108 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $184,792 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,965 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $187,757 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.85230 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.14770 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $344,168 | OtherCostOrOtherBasisAmt |
| Depreciation | $118,347 | DepreciationAmt |
| Book Value | $225,821 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $316,800 | OtherCostOrOtherBasisAmt |
| Depreciation | $202,680 | DepreciationAmt |
| Book Value | $114,120 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $339,941 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS | $850 |
| DUE TO AFFILIATES | $87,794 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $88,644 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,683,397 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $463,416 | OtherRevenueAmt |
| Revenue Not Reported | $463,416 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,219,981 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,219,981 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,659,917 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $463,416 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $463,416 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,196,501 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,196,501 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUNDS ARE PERMANENTLY RESTRICTED AND WILL BE USED FOR THE PURPOSE SPECIFIED BY THE DONOR. CURRENTLY FUNDS ARE INVESTED IN ORDER TO PROVIDE A STEADY STREAM OF INCOME FOR GENERAL OPERATING PURPOSES AND FOR TRAINING. |
| PART X, LINE 2: | THE ORGANIZATION, AN ILLINOIS NOT-FOR-PROFIT CORPORATION, IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND APPLICABLE STATE LAW, EXCEPT FOR TAXES PERTAINING TO UNRELATED BUSINESS INCOME, IF ANY. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE IRC. DURING THE YEARS ENDED JUNE 30, 2019 AND 2018, THE ORGANIZATION HAD NO TAXABLE UNRELATED BUSINESS INCOME. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2015, 2016, AND 2017 FISCAL YEAR END TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE ILLINOIS DEPARTMENT OF REVENUE; HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 418,200. COST OF GOODS SOLD 45,216. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 418,200. COST OF GOODS SOLD 45,216. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 16 | PROGRAM SERVICES | RELIEF, DEVELOPMENT, TRAINING AND EDUCATION | $1,223,576 |
| EAST ASIA AND THE PACIFIC | 0 | 7 | PROGRAM SERVICES | RELIEF, DEVELOPMENT, TRAINING AND EDUCATION | $437,995 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 68 | PROGRAM SERVICES | RELIEF, DEVELOPMENT, TRAINING AND EDUCATION | $2,520,569 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 22 | PROGRAM SERVICES | RELIEF, DEVELOPMENT, TRAINING AND EDUCATION | $700,637 |
| NORTH AMERICA | 0 | 5 | PROGRAM SERVICES | RELIEF, DEVELOPMENT, TRAINING AND EDUCATION | $384,057 |
| RUSSIA & NEIGHBORING STATES | 0 | 6 | PROGRAM SERVICES | RELIEF, DEVELOPMENT, TRAINING AND EDUCATION | $273,686 |
| SOUTH AMERICA | 0 | 37 | PROGRAM SERVICES | RELIEF, DEVELOPMENT, TRAINING AND EDUCATION | $1,437,808 |
| SOUTH ASIA | 0 | 1 | PROGRAM SERVICES | RELIEF, DEVELOPMENT, TRAINING AND EDUCATION | $38,548 |
| SUB-SAHARAN AFRICA | 0 | 8 | PROGRAM SERVICES | RELIEF, DEVELOPMENT, TRAINING AND EDUCATION | $355,670 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 162 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 8 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 170 | TotalEmployeeCnt |
| Subtotal Spent | $7,016,876 | SubtotalSpentAmt |
| Continuation Spent | $355,670 | ContinuationSpentAmt |
| Total Spent | $7,372,546 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (9 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | RELIEF, DEVELOPMENT, TRAINING, EDUCATION | $416,514 | WIRE | FMV |
| EAST ASIA AND THE PACIFIC | RELIEF, DEVELOPMENT, TRAINING, AND EDUCATION | $219,496 | WIRE | FMV |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | RELIEF, DEVELOPMENT, TRAINING, AND EDUCATION | $485,848 | WIRE | FMV |
| MIDDLE EAST AND NORTH AFRICA | RELIEF, DEVELOPMENT, TRAINING, AND EDUCATION | $0 | WIRE | FMV |
| NORTH AMERICA | RELIEF, DEVELOPMENT, TRAINING, AND EDUCATION | $158,197 | CHECK | FMV |
| RUSSIA & NEIGHBORING STATES | RELIEF, DEVELOPMENT, TRAINING, AND EDUCATION | $136,673 | WIRE | FMV |
| SOUTH AMERICA | RELIEF, DEVELOPMENT, TRAINING, AND EDUCATION | $619,421 | WIRE | FMV |
| SOUTH ASIA | RELIEF, DEVELOPMENT, TRAINING, AND EDUCATION | $22,381 | WIRE | FMV |
| SUB-SAHARAN AFRICA | RELIEF, DEVELOPMENT, TRAINING, AND EDUCATION | $173,293 | WIRE | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 16 | Total501c3OrgCnt |
| Total Other Org | 6 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | APPLICATIONS FOR GRANTS ARE REVIEWED AND APPROVED BASED ON PREDETERMINED CRITERIA. THE PROJECTS AND PROGRAMS ARE MONITORED BY ONE COLLECTIVE FIELD STAFF TO ENSURE FUNDS ARE USED IN ACCORDANCE WITH THE GRANT'S STATED PURPOSE. PERIODIC REPORTING, AS SPECIFIED IN THE GRANT AGREEMENT IS REQUIRED. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| WESTFALL GROUP INC | ||||||||
| 1300 PEACHTREE INDUSTRIAL BLVD SUI | SUWANEE | GA | 30024 | FUNDRAISING CONSULTING | 0 | $737,358 | $102,314 | $635,044 |
| TAILORED FUNDRAISING SOLUTIONS LLC | ||||||||
| PO BOX 148935 | NASHVILLE | TN | 37214 | FUNDRAISING CONSULTING | 0 | $0 | $22,125 | -$22,125 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $737,358 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $124,439 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $612,919 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | THE PRESIDENT'S WEEKEND | Event1Nm |
| Gross Receipts Event1 | $737,358 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $737,358 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $76 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $146,348 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $97,587 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $174,189 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $737,358 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $737,358 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $76 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $146,348 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $97,587 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $174,189 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $418,200 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$418,200 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING CONSULTANT | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| JOHN PAVEY | |||
| SPOUSE OF OFFICER | $14,829 | EMPLOYEE COMPENSATION | 0 |
| JILL OLSON | |||
| SPOUSE OF OFFICER | $16,587 | EMPLOYEE COMPENSATION | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $218,457 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | OTHER NONCASH DONATIONS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $553 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JILL OLSON, SPOUSE OF SCOTT OLSON, AND JOHN PAVEY, SPOUSE OF ANNA PAVEY BOTH RECEIVED COMPENSATION FOR WORK PROVIDED. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE AND AUDIT COMMITTEE MEETS WITH AUDITORS IN ADVANCE OF THE FALL SEMI ANNUAL BOARD MEETING. THE COMMITTEE REVIEWS THE AUDITED FINANCIAL STATEMENTS. THE 990 IS MADE AVAILABLE TO THE FULL BOARD PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | IN ACCORDANCE WITH OUR BOARD-APPROVED CONFLICT OF INTEREST POLICY, DIRECTORS, OFFICERS, EMPLOYEES, AND AGENTS OF THE CORPORATION ARE REQUIRED TO FULLY DISCLOSE ALL ACTUAL AND POTENTIAL CONFLICTS OF INTEREST. ALL DIRECTORS AND OFFICERS ARE REQUIRED TO READ AND SIGN A COPY OF THE POLICY ON A YEARLY BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR ALL STAFF POSITIONS IS SET IN ACCORDANCE WITH THE ORGANIZATION'S ESTABLISHED PAY SCALES. THESE SCALES ARE REVIEWED BY THE HR DEPARTMENT AND ADJUSTED AS NEEDED. IN LIGHT OF PUBLISHED WAGE AND BENEFIT SURVEYS OF OTHER NONPROFIT ORGANIZATIONS DOING SIMILAR WORK FOR OFFICERS AND KEY EMPLOYEES, COMPENSATION RANGES ARE SET BY THE HR DEPARTMENT. THE CEO IS REQUIRED TO HAVE AN ANNUAL PERFORMANCE REVIEW BY THE BOARD OF DIRECTORS. HIS COMPENSATION PACKAGE IS EVALUATED BY A BOARD SUBGROUP AND COMPARED TO SALARY SURVEY DATA FOR ORGANIZATIONS OF SIMILAR SIZE AND FUNCTION. THE FULL BOARD REVIEWS THE SUBGROUP'S RECOMMENDATION FOR APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. GUIDESTAR.ORG ALSO HAS INFORMATION AVAILABLE ABOUT ONE COLLECTIVE. |
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