MOSAIC FAMILY SERVICES INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MOSAIC FAMILY SERVICES INC (EIN 75-2484565)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-06-08
- IRS object ID
- 202031609349300868
- 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 G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-08T12:44:23-04:00 | ReturnTs |
| Tax Period End | 2019-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 200104286 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jennifer S Hill CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 Saint Marys Street Ste 100 | AddressLine1Txt |
| City | Rockwall | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75087 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752484565 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSAIC FAMILY SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MOSA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12225 GREENVILLE AVENUE | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75243 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CINDY YOUNG | PersonNm |
| Person Title | PRESIDEN | PersonTitleTxt |
| Phone | 2148215393 | PhoneNum |
| Signature | 2020-06-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jennifer S Hill | PreparerPersonNm |
| PTIN | P00236976 | PTIN |
| Phone | 9722705452 | PhoneNum |
| Preparation | 2020-06-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.64.19.250 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-08 | IPDt |
| IP Tm | 12:45:38 | IPTm |
| Federal Original Submission Id | 7522312020160myke5zf | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-06-08 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B0673A65A6BC2B5EE25F9D71BC669225867F8E84 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B0673A65A6BC2B5EE25F9D71BC669225867F8E84 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,156,711 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MOSAICSERVICES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 84 | TotalEmployeeCnt |
| Total Volunteers | 871 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,508,110 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,103,609 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $440 | PYInvestmentIncomeAmt |
| CY Investment Income | $747 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$37,665 | PYOtherRevenueAmt |
| CY Other Revenue | -$52,143 | CYOtherRevenueAmt |
| PY Total Revenue | $3,470,885 | PYTotalRevenueAmt |
| CY Total Revenue | $5,052,213 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $141,295 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $164,318 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,734,053 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,305,600 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $189,383 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $639,483 | PYOtherExpensesAmt |
| CY Other Expenses | $1,129,294 | CYOtherExpensesAmt |
| PY Total Expenses | $3,514,831 | PYTotalExpensesAmt |
| CY Total Expenses | $4,599,212 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$43,946 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $453,001 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,043,137 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,491,220 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $280,053 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $276,521 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $763,084 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,214,699 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $778,201 | ExpenseAmt |
| Desc | MOSAIC HOUSE: THE MISSION OF MOSAIC HOUSE IS TO PROVIDE A SAFE HAVEN FOR WOMEN AND CHILDREN WHO ARE SEEKING TO REGAIN CONFIDENCE, INDEPENDENCE AND TO LIVE A LIFE OF EQUALITY AND FREEDOM. CLIENTS HOUSED IN THE MOSAIC HOUSE RECEIVE SUPPORTIVE CASE MANAGEMENT ASSISTANCE, CHILD ADVOCACY, MENTAL HEALTH SERVICES, LIFESKILLS AND EDUCATION, AND OTHER SUPPORTIVE SERVICES TO EMPOWER SURVIVORS TOWARDS SAFETY, STABILITY, AND INDEPENDENCE. THE PROGRAM AIMS TO PROVIDE SERVICES TO CLIENTS WHO ARE VICTIMS OF FAMILY VIOLENCE AND HUMAN TRAFFICKING, AND THEIR IMMEDIATE FAMILY, WHO ARE LIVING IN MOSAIC HOUSE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $663,751 | ExpenseAmt |
| Desc | LEGAL: THE LEGAL PROGRAM PROVIDES CIVIL LEGAL REPRESENTATION TO MOSAIC CLIENTS WHO ARE SURVIVORS OF INTIMATE PARTNER VIOLENCE AND HUMAN TRAFFICKING. THE PRIMARY FOCUS IS ON IMMIGRATION AND FAMILY LAW. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $629,094 | ExpenseAmt |
| Desc | DOMESTIC VIOLENCE AND HUMAN TRAFFICKING CASE MANAGEMENT: THIS PROGRAM PROVIDES COMPREHENSIVE CASE MANAGEMENT SERVICES, INCLUDING CRISIS INTERVENTION, ADVOCACY AND SYSTEM NAVIGATION, ORIENTATION/EDUCATION, INTERPRETATION/TRANSLATION, TRANSPORTATION, CONNECT TO COMMUNITY RESOURCES, AND OTHER SUPPORT SERVICES. WE SERVE ALL SURVIVORS OF LABOR AND SEX TRAFFICKING REGARDLESS OF IMMIGRATION STATUS, INCLUDING MINORS, ADULTS, FOREIGN NATIONALS, AND DOMESTIC SURVIVORS AND ALL SURVIVORS OF FAMILY VIOLENCE, INCLUDING INTIMATE PARTNER VIOLENCE, CHILD AND ELDERLY ABUSE, AND DATING VIOLENCE, REGARDLESS OF IMMIGRATION STATUS, AGE, AND GENDER. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (9 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $507,630 | REFUGEE CASE MANAGEMENT: THE REFUGEE PROGRAM PROVIDES HEALTH AND EMERGENCY SERVICES TO HELP REFUGEES ACCESS HEALTH SERVICES AND PUBLIC BENEFITS BY REMOVING CULTURAL AND LINGUISTIC BARRIERS AND LINKING THEM WITH RESOURCES. |
| $326,929 | COUNSELING: OUR COUNSELING PROGRAM OFFERS A CULTURALLY-SENSITIVE COUNSELING MODEL THAT MEETS THE UNIQUE NEEDS OF FOREIGN BORN SURVIVORS OF HUMAN RIGHTS ABUSES. THE PROGRAM ASSISTS OUR CLIENTS IN OVERCOMING TRAUMA AND INCREASING EMOTIONAL HEALTH AND WELL-BEING. |
| $286,842 | MYSAP: THE MULTICULTURAL YOUTH SUBSTANCE ABUSE PREVENTION PROGRAM (MYSAP) SEEKS TO PREVENT SUBSTANCE ABUSE BY BUILDING POSITIVE ATTITUDES, VALUES, BEHAVIORS, AND SKILLS FOR AT-RISK MINORITY YOUTH IN GRADES 1-12 WITH MORE THAN THREE SHARED AT-RISK FACTORS FOR SUBSTANCE USE OR ABUSE AND VIOLENCE. |
| $255,040 | TRAFFICKING OUTREACH: THE PROGRAM CONDUCTS OUTREACH, TRAINING AND PUBLIC AWARENESS ACTIVITIES TO THE COMMUNITY. |
| $239,756 | TRANSITIONAL HOUSING: THE TRANSITIONAL HOUSING PROGRAM PROVIDES SUPPORTIVE CASE MANAGEMENT ASSISTANCE, CHILD ADVOCACY, MENTAL HEALTH SERVICES, AND LIFESKILLS AND EDUCATION TO CLIENTS HOUSED IN THE TRANSITIONAL HOUSING PROGRAM BY EMPOWERING AND INSPIRING FAMILIES IN BECOMING INDEPENDENT AND SELF-SUFFICIENT. THE PROGRAM AIMS TO PROVIDE SERVICES TO CLIENTS WHO ARE VICTIMS OF CRIME, AND THEIR IMMEDIATE FAMILY, WHO ARE LIVING IN TRANSITIONAL HOUSING. |
| $173,300 | CITIZENSHIP SERVICES: THE CITIZENSHIP PROGRAM IS DESIGNED TO PROVIDE OUR CLIENTS LEGAL REPRESENTATION TO PREPARE FOR ADJUSTMENT OF STATUS AND CITIZENSHIP APPLICATION. THE MAIN GOAL FOR THE CITIZENSHIP PROGRAM IS TO OFFER REFUGEES AND OTHER IMMIGRANT POPULATIONS WHO ARE AT RISK OF LOSING PUBLIC BENEFITS TO LIVING INDEPENDENTLY AS LONG AS POSSIBLE WHILE HAVING THE GREATER OPPORTUNITY FOR MAINTAINING A HIGH QUALITY OF LIFE. |
| $166,035 | SAFE RELEASE SUPPORT SERVICES: THE PROGAM HELPS REUNITE UNACCOMPANIED CHILDREN WITH THEIR FAMILIES IN THE UNITED STATES. THROUGH THE SAFE RELEASE SUPPORT PROGRAM, A NETWORK COORDINATED BY LUTHERAN IMMIGRATION AND REFUGEE SERVICES (LIRS), MOSAIC HELPS IN THE REUNIFICATION PROCESS BY SERVING AN UNACCOMPANIED MINORS SPONSOR THROUGH APPOINTMENT REQUESTS, FINGERPRINTS AND FAMILY REUNIFICATION PACKET ASSISTANCE. |
| $104,617 | HOME STUDY AND POST RELEASE: THE HOME STUDY AND POST RELEASE PROVIDES PREPLACEMENT ASSESSMENTS TO ENSURE THE SAFE PLACEMENT OF UNACCOMPANIED CHILDREN IN THEIR PROPOSED HOME AS WELL AS POST RELEASE TO SUPPORT FAMILIES IN ADJUSTING TO REUNIFICATION. |
| $88,414 | CHILD CARE SERVICES: THE CHILD CARE CENTER PROVIDES A SAFE, CHILD FRIENDLY, FAMILY WELCOMING, TRUSTING AND CARING ENVIRONMENT THAT PROVIDES HIGH QUALITY CHILDCARE FOR ALL CHILDREN. THE CHILD CARE PROVIDES A PLAY THROUGH LEARNING ENVIRONMENT FOR CHILDREN 6 WEEKS TO 5 YEARS OLD. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,148,563 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $4,219,609 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 84 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CINDY J YOUNG | PersonNm |
| Phone | 2148215393 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12225 GREENVILLE AVENUE | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75243 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CINDY J YOUNG | ||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ASHLEY ANDERSON SMITH | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH WEATHERSBY | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BOBBY S MUKUNDAN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CASH RILEY JR | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KIRK DECARDENAS | ||||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| REKHA YALMANCHILI BERG | ||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEFANIE BRADSHAW | ||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KAREN FLEIG | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN S MULVEY | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANA PINTO-ALEXANDER | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR WALTER H NGUYEN | ||||||||
| EXECUTIVE DIRECTOR | 50.00 | 0.00 | $148,039 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $148,039 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $385,088 | FederatedCampaignsAmt |
| Fundraising | $117,516 | FundraisingAmt |
| Government Grants | $2,978,534 | GovernmentGrantsAmt |
| All Other Contributions | $1,622,471 | AllOtherContributionsAmt |
| Noncash Contributions | $111,698 | NoncashContributionsAmt |
| Total Contributions | $5,103,609 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $747 | TotalRevenueColumnAmt |
| Exclusion | $747 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $52,355 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $117,516 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $104,498 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$52,143 | TotalRevenueColumnAmt |
| Exclusion | -$52,143 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,052,213 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$51,396 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,318 | TotalAmt |
| Program Services | $164,318 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,039 | TotalAmt |
| Program Services | $110,676 | ProgramServicesAmt |
| Management And General | $37,363 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,676,415 | TotalAmt |
| Program Services | $2,451,315 | ProgramServicesAmt |
| Management And General | $87,470 | ManagementAndGeneralAmt |
| Fundraising | $137,630 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,414 | TotalAmt |
| Program Services | $239,598 | ProgramServicesAmt |
| Management And General | $14,873 | ManagementAndGeneralAmt |
| Fundraising | $10,943 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,732 | TotalAmt |
| Program Services | $189,483 | ProgramServicesAmt |
| Management And General | $15,568 | ManagementAndGeneralAmt |
| Fundraising | $10,681 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,855 | TotalAmt |
| Program Services | $25,198 | ProgramServicesAmt |
| Management And General | $340 | ManagementAndGeneralAmt |
| Fundraising | $1,317 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,983 | TotalAmt |
| Program Services | $20,049 | ProgramServicesAmt |
| Management And General | $11 | ManagementAndGeneralAmt |
| Fundraising | $923 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,342 | TotalAmt |
| Program Services | $166,701 | ProgramServicesAmt |
| Management And General | $3,156 | ManagementAndGeneralAmt |
| Fundraising | $5,485 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,731 | TotalAmt |
| Program Services | $21,140 | ProgramServicesAmt |
| Management And General | $4,921 | ManagementAndGeneralAmt |
| Fundraising | $8,670 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,371 | TotalAmt |
| Program Services | $238,244 | ProgramServicesAmt |
| Management And General | $6,037 | ManagementAndGeneralAmt |
| Fundraising | $8,090 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,358 | TotalAmt |
| Program Services | $90,128 | ProgramServicesAmt |
| Management And General | $612 | ManagementAndGeneralAmt |
| Fundraising | $1,618 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,103 | TotalAmt |
| Program Services | $21,552 | ProgramServicesAmt |
| Management And General | $1,922 | ManagementAndGeneralAmt |
| Fundraising | $1,629 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,618 | TotalAmt |
| Program Services | $21,618 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,010 | TotalAmt |
| Program Services | $24,271 | ProgramServicesAmt |
| Management And General | $664 | ManagementAndGeneralAmt |
| Fundraising | $1,075 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONTRACTUAL EXPENSES | $2,286 | $2,286 | |
| INTERPRETATION SERVICES | $31,987 | $31,987 | |
| REPAIR AND MAINTENANCE | $21,200 | $21,150 | $50 |
| RECRUITMENT | $3,252 | $1,573 | $1,679 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,198 | TotalAmt |
| Program Services | $378,322 | ProgramServicesAmt |
| Management And General | $15,554 | ManagementAndGeneralAmt |
| Fundraising | $1,322 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,599,212 | TotalAmt |
| Program Services | $4,219,609 | ProgramServicesAmt |
| Management And General | $190,220 | ManagementAndGeneralAmt |
| Fundraising | $189,383 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,806 | BOYAmt |
| EOY | $503,821 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,819 | BOYAmt |
| EOY | $19,821 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,093 | BOYAmt |
| EOY | $548,758 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,707 | BOYAmt |
| EOY | $72,488 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,241 | BOYAmt |
| EOY | $18,874 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $386,591 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $202,474 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,480 | BOYAmt |
| EOY | $184,117 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,991 | BOYAmt |
| EOY | $143,341 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,043,137 | BOYAmt |
| EOY | $1,491,220 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,487 | BOYAmt |
| EOY | $273,598 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,566 | BOYAmt |
| EOY | $2,923 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,053 | BOYAmt |
| EOY | $276,521 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,598 | BOYAmt |
| EOY | $374,656 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,486 | BOYAmt |
| EOY | $690,043 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $150,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $763,084 | BOYAmt |
| EOY | $1,214,699 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,043,137 | BOYAmt |
| EOY | $1,491,220 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $453,001 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,386 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,832,547 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,373,504 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,403,573 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,508,110 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,103,609 | CurrentTaxYearAmt |
| Total | $18,221,343 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,469 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,732 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,799 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,812 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,355 | CurrentTaxYearAmt |
| Total | $232,167 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,925,016 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,389,236 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,456,372 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,526,922 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,155,964 | CurrentTaxYearAmt |
| Total | $18,453,510 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $18,453,510 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,811 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $218 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $747 | CurrentTaxYearAmt |
| Total | $3,501 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,811 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $218 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $747 | CurrentTaxYearAmt |
| Total | $3,501 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,926,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,389,454 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,456,657 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,527,362 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,156,711 | CurrentTaxYearAmt |
| Total | $18,457,011 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99980 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $150,000 | BeginningYearBalanceAmt |
| Contributions | $639 | ContributionsAmt |
| Investment Earnings Or Losses | -$639 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $150,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $150,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,861 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,861 | OtherExpendituresAmt |
| End Year Balance | $150,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $150,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,585 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,585 | OtherExpendituresAmt |
| End Year Balance | $150,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $150,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,937 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,937 | OtherExpendituresAmt |
| End Year Balance | $150,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $161,555 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $467 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $12,022 | OtherExpendituresAmt |
| End Year Balance | $150,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $161,556 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,660 | DepreciationAmt |
| Book Value | $147,896 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $193,179 | OtherCostOrOtherBasisAmt |
| Depreciation | $184,566 | DepreciationAmt |
| Book Value | $8,613 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,856 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,248 | DepreciationAmt |
| Book Value | $27,608 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $184,117 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $5,356,140 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,386 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $200,815 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $104,498 | OtherRevenueAmt |
| Revenue Not Reported | $303,927 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,052,213 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,052,213 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,904,525 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $200,815 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $104,498 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $305,313 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,599,212 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,599,212 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other revenues not included on Form 990 (Part XI, line 2d) | SPECIAL EVENTS EXPENSES |
| Other expenses not included on Form 990 (Part XII, line 2d) | SPECIAL EVENT EXPENSES |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $169,871 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $117,516 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $52,355 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $6,123 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $38,792 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,400 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $48,861 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Oth Direct Expnss Other Events | $9,322 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $169,871 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $117,516 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $52,355 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,123 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $38,792 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,400 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $58,183 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $104,498 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$52,143 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| CHILD CARE | 12 | $4,520 | COST | DAY CARE SERVICES PAID TO CLIENTS CHILDREN |
| FOOD | 244 | $47,770 | COST | GROCERIES AND FOOD GIVEN TO CLIENTS |
| HOUSINGRENTAL & UTILITIES | 142 | $80,044 | COST | RENTS DEPOSITS UTILITIES PAID TO CLIENTS LANDLO |
| MEDICAL | 225 | $3,653 | COST | PRESCRIPTIONS FOR CLIENTS |
| SUPPLIES | 217 | $10,981 | COST | HOUSEHOLD CLOTHING AND PERSONAL SUPPLIES |
| TRANSPORTATION | 212 | $11,694 | COST | TAXI FARE AND BUS PASSES GIVEN TO CLIENTS |
| OTHER | 42 | $5,659 | COST |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CINDY YOUNG | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD CHAIRMAN | RelationshipDescriptionTxt |
| Transaction | BANK ACCOUNT | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $97,849 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DETERMINED BY DONORS | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|
| Yes (X) | OTHER OFFICE SUPPLIES | $2,065 | DETERMINED BY DONORS |
| Yes (X) | OTHER FUNDRAISING | $2,321 | DETERMINED BY DONORS |
| Yes (X) | OTHER RENT DEPOSIT FEE | $9,462 | DETERMINED BY DONORO |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Organizational document changes Part VI line 4 | THE BYLAWS WERE AMENDED IN REGARDS TO THE TERM OF OFFICE AND FINANCIAL OBLIGATIONS OF THE BOARD MEMBERS. |
| Form 990 governing body review Part VI line 11 | THE PAID PREPARER REVIEWS A DRAFT OF THE 990 WITH THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER. A COPY OF THE RETURN IS MAILED TO EACH BOARD MEMBER FOR REVIEW BEFORE IT IS FILED WITH THE IRS. |
| Conflict of interest policy compliance Part VI line 12c | POLICIES AND PROCEDURES DOCUMENTING CONFLICTS OF INTEREST HAVE BEEN DEVELOPED AND APPROVED BY THE BOARD AND MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT EFFECTIVE 3/22/16. TO ENSURE THAT MFS OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND THAT IT DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX, PERIODIC REVIEWS OF COMPLIANCE WITH THIS POLICY SHALL BE CONDUCTED. |
| CEO executive director top management comp Part VI line 15a | THE BOARD OF DIRECTORS EVALUATE THE EXECUTIVE DIRECTOR ANNUALLY. SALARY INCREASES ARE APPROVED BY THE EXECUTIVE COMMITTEE OF BOARD OF DIRECTORS. |
| Governing documents etc available to public Part VI line 19 | THE ORGANIZATIONS AUDIT REPORT AND FEDERAL TAX RETURN ARE OPEN TO PUBLIC INSPECTION UPON REQUEST. A COPY OF THE 990 FEDERAL TAX RETURN IS ALSO FOUND ON GUIDESTAR FOR PUBLIC INSPECTION. |
| General explanation attachment | WE SUPPORT, EDUCATE, AND EMPOWER THE MULTICULTURAL INDIVIDUALS AND FAMILIES OF NORTH TEXAS. WE ARE DEDICATED TO SERVING SURVIVORS OF HUMAN RIGHTS ABUSES FROM AROUND THE WORLD AND WITHIN OUR COMMUNITY. WE CREATE ACCESS TO OPPORTUNITIES FOR OUR CLIENTS, EMPOWERING THEM TOWARDS INDEPENDENCE. WE HOPE TO EQUIP FUTURE LEADERS WITH THE SKILLS TO IMPACT THEIR OWN DIVERSE COMMUNITIES FOR A STRONGER, MORE VIBRANT NORTH TEXAS. |
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