RAISE A CHILD INCORPORATED: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- RAISE A CHILD INCORPORATED (EIN 45-3665296)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-09-24
- IRS object ID
- 202032689349301338
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-09-24T15:36:00-07:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383643618 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Roy Moraly CPA An Accountancy Corporation | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23901 Calabasas Rd Ste 2062 | AddressLine1Txt |
| City | Calabasas | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91302 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453665296 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAISE A CHILD INCORPORATED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RAIS | BusinessNameControlTxt |
| Phone | 3234171440 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3435 WILSHIRE BLVD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90010 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD A VALENZA | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2020-09-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROY MORALY | PreparerPersonNm |
| PTIN | P00235965 | PTIN |
| Phone | 8188768383 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICHARD A VALENZA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3435 WILSHIRE BLVD 2180 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900102033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,136,544 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.RaiseAChild.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | BUILDING LOVING FAMILIES FOR FOSTER CHILDREN. RAISEACHILD IS THE NATIONWIDE LEADER IN THE RECRUITMENT AND SUPPORT OF LGBTQ AND ALL PROSPECTIVE PARENTS INTERESTED IN BUILDING FAMILIES THROUGH FOSTERING AND ADOPTION TO MEET THE NEEDS FOR THE 443,000 CHILDREN IN THE U.S. FOSTER CARE SYSTEM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $421,437 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,074,800 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $117 | PYInvestmentIncomeAmt |
| CY Investment Income | $411 | CYInvestmentIncomeAmt |
| PY Other Revenue | $108,288 | PYOtherRevenueAmt |
| CY Other Revenue | $21,774 | CYOtherRevenueAmt |
| PY Total Revenue | $529,842 | PYTotalRevenueAmt |
| CY Total Revenue | $1,096,985 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $230,569 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $398,334 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $16,539 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $27,572 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $130,129 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $257,973 | PYOtherExpensesAmt |
| CY Other Expenses | $588,952 | CYOtherExpensesAmt |
| PY Total Expenses | $505,081 | PYTotalExpensesAmt |
| CY Total Expenses | $1,014,858 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $24,761 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $82,127 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $153,945 | TotalAssetsBOYAmt |
| Total Assets EOY | $286,821 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,457 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $46,938 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $145,488 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $239,883 | NetAssetsOrFundBalancesEOYAmt |
| Mission | BUILDING LOVING FAMILIES FOR FOSTER CHILDREN. RAISEACHILD IS THE NATIONWIDE LEADER IN THE RECRUITMENT AND SUPPORT OF LGBTQ AND ALL PROSPECTIVE PARENTS INTERESTED IN BUILDING FAMILIES THROUGH FOSTERING AND ADOPTION TO MEET THE NEEDS FOR THE 443,000 CHILDREN IN THE U.S. FOSTER CARE SYSTEM. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $380,137 | ExpenseAmt |
| Desc | RAISEACHILD CREATES AND PRODUCES MULTI-MEDIA OUTREACH CAMPAIGNS TO EDUCATE AND RECRUIT PROSPECTIVE FOSTER AND ADOPTIVE PARENTS FOR APPROXIMATELY 443,000 CHILDREN IN THE U.S. FOSTER CARE SYSTEM. THESE CAMPAIGNS TARGET VARIOUS COMMUNITIES INCLUDING THE LESBIAN, GAY, BISEXUAL, AND TRANSGENDER (LGBT) COMMUNITY, THE BLACK AND LATINO COMMUNITIES, SINGLE ADULTS, AND ALL PEOPLE EQUALLY INTERESTED IN BUILDING LOVING FAMILIES FOR FOSTER CHILDREN. INCORPORATED WITHIN THIS CAMPAIGN EFFORT IS A MONTHLY SERIES ON KTLA 5 ENTITLED "LET LOVE DEFINE FAMILY" IN WHICH RAISEACHILD FEATURES SUCCESS STORIES OF FOSTER AND ADOPTIVE FAMILIES.THROUGH ITS OUTREACH PROGRAM AND COLABORATIVE PARTNERSHIPS WITH OTHER ORGANIZATIONS, RAISEACHILD EXPANDED ITS NATIONAL DATABASE FROM 9,600 PROSPECTIVE FOSTER AND ADOPTIVE PARENTS IN 2018 TO 16,000 IN 2019. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $191,315 | ExpenseAmt |
| Desc | RAISEACHILD CONDUCTS EDUCATIONAL EVENTS FOR PROSPECTIVE FOSTER AND ADOPTIVE PARENTS. THESE EVENTS TARGET THE LGBT COMMUNITY, THE LATINO COMMUNITY, SINGLE ADULTS, AND ALL PEOPLE EQUALLY, INSPIRING ALL TO BEGIN THE PROCESS TO BUILD FAMILIES THROUGH FOSTERING AND ADOPTION.WITH A 2019 SCHEDULE OF SEVENTEEN EDUCATIONAL EVENTS, RAISEACHILD HOSTED AND ENGAGED WITH OVER ONE THOUSAND PROSPECTIVE FOSTER AND ADOPTIVE PARENTS IN LOS ANGELES COUNTY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $163,714 | ExpenseAmt |
| Desc | THROUGH ITS PARENT ADVOCATE PROGRAM, RAISEACHILD HAS HELPED THOUSANDS OF PROSPECTIVE PARENTS ACROSS THE UNITED STATES COMPLETE THE FOSTER/ADOPTION APPROVAL PROCESS, WHICH TYPICALLY TAKES NINE TO TWELVE MONTHS TO COMPLETE. THE ORGANIZATION ALSO ASSISTED IN THE PLACEMENT OF OVER 900 FOSTER CHILDREN INTO HOMES OF RAISEACHILD PARENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $735,166 | 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 | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | 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 | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | 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 | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | 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 | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | 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 |
| Form8282 Filed | 0 | Form8282FiledCnt |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | false | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD A VALENZA | PersonNm |
| Phone | 3234171440 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3435 WILSHIRE BLVD STE 2180 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900102033 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| RICHARD A VALENZA | |||||||
| CEO | 40.00 | 0.00 | Yes (X) | $76,898 | $0 | $0 | |
| BRANDON CROSBY | |||||||
| Board Member | 2.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MIRZA PATAIL | |||||||
| BOARD MEMBER | 3.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| VINCENT MASTRANGELO | |||||||
| BOARD MEMBER | 2.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| GAIL ZATZ | |||||||
| BOARD MEMBER | 3.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MATT STRIEKER | |||||||
| BOARD MEMBER | 1.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ERIN GRIMES | |||||||
| BOARD CHAIR | 3.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DEBORA PEREZ | |||||||
| BOARD MEMBER | 3.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JAMES M BOBBY | |||||||
| BOARD MEMBER | 3.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JASON MARCOS | |||||||
| Secretary | 3.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KAMA KAINA | |||||||
| Treasurer | 3.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $76,898 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $18,163 | FundraisingAmt |
| Government Grants | $398,735 | GovernmentGrantsAmt |
| All Other Contributions | $657,902 | AllOtherContributionsAmt |
| Noncash Contributions | $4,000 | NoncashContributionsAmt |
| Total Contributions | $1,074,800 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $411 | TotalRevenueColumnAmt |
| Exclusion | $411 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $61,333 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $18,163 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $39,559 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,774 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,096,985 | TotalRevenueColumnAmt |
| Exclusion | $411 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,898 | TotalAmt |
| Program Services | $49,984 | ProgramServicesAmt |
| Management And General | $13,457 | ManagementAndGeneralAmt |
| Fundraising | $13,457 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,126 | TotalAmt |
| Program Services | $247,912 | ProgramServicesAmt |
| Management And General | $19,609 | ManagementAndGeneralAmt |
| Fundraising | $12,605 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,672 | TotalAmt |
| Program Services | $9,728 | ProgramServicesAmt |
| Management And General | $1,080 | ManagementAndGeneralAmt |
| Fundraising | $864 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,638 | TotalAmt |
| Program Services | $24,702 | ProgramServicesAmt |
| Management And General | $2,743 | ManagementAndGeneralAmt |
| Fundraising | $2,193 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,219 | TotalAmt |
| Program Services | $6,109 | ProgramServicesAmt |
| Management And General | $6,110 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,572 | TotalAmt |
| Fundraising | $27,572 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,480 | TotalAmt |
| Program Services | $7,450 | ProgramServicesAmt |
| Management And General | $6,800 | ManagementAndGeneralAmt |
| Fundraising | $12,230 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,806 | TotalAmt |
| Program Services | $306,017 | ProgramServicesAmt |
| Fundraising | $21,789 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,726 | TotalAmt |
| Program Services | $3,038 | ProgramServicesAmt |
| Management And General | $12,442 | ManagementAndGeneralAmt |
| Fundraising | $2,246 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,175 | TotalAmt |
| Program Services | $11,095 | ProgramServicesAmt |
| Management And General | $1,080 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,868 | TotalAmt |
| Management And General | $54,868 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,884 | TotalAmt |
| Program Services | $11,040 | ProgramServicesAmt |
| Fundraising | $1,844 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,749 | TotalAmt |
| Management And General | $2,749 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,292 | TotalAmt |
| Management And General | $12,292 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROGRAM EVENT EXPENSES | $43,307 | $43,307 | ||
| FUNDRAISING COSTS | $32,372 | $32,372 | ||
| PARKING | $11,498 | $141 | $11,357 | |
| PAYROLL PROCESSING FEES | $7,776 | $6,480 | $576 | $720 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,800 | TotalAmt |
| Program Services | $8,163 | ProgramServicesAmt |
| Management And General | $4,256 | ManagementAndGeneralAmt |
| Fundraising | $2,381 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,014,858 | TotalAmt |
| Program Services | $735,166 | ProgramServicesAmt |
| Management And General | $149,563 | ManagementAndGeneralAmt |
| Fundraising | $130,129 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,667 | BOYAmt |
| EOY | $5,032 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,047 | BOYAmt |
| EOY | $183,285 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,050 | BOYAmt |
| EOY | $58,497 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,121 | BOYAmt |
| EOY | $1,064 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,252 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,235 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,101 | BOYAmt |
| EOY | $8,017 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,959 | BOYAmt |
| EOY | $30,926 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,945 | BOYAmt |
| EOY | $286,821 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,457 | BOYAmt |
| EOY | $41,438 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,457 | BOYAmt |
| EOY | $46,938 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,488 | BOYAmt |
| EOY | $153,573 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $86,310 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,488 | BOYAmt |
| EOY | $239,883 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,945 | BOYAmt |
| EOY | $286,821 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $82,127 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$8,068 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $20,336 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| 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 | false | FederalGrantAuditRequiredInd |
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 | $368,754 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $396,424 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $426,410 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $418,466 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,074,800 | CurrentTaxYearAmt |
| Total | $2,684,854 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,977 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,070 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,761 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $131,601 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,363 | CurrentTaxYearAmt |
| Total | $370,772 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $398,731 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $471,494 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $515,171 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $550,067 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,120,163 | CurrentTaxYearAmt |
| Total | $3,055,626 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $185,222 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $137,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $705,074 | CurrentTaxYearAmt |
| Total | $1,222,796 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $185,222 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $137,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $705,074 | CurrentTaxYearAmt |
| Total | $1,222,796 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,832,830 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $411 | CurrentTaxYearAmt |
| Total | $628 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $411 | CurrentTaxYearAmt |
| Total | $628 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $398,745 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $471,515 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $515,236 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $550,184 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,120,574 | CurrentTaxYearAmt |
| Total | $3,056,254 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.59970 | PublicSupportCY509Pct |
| Public Support PY509 | 0.67750 | PublicSupportPY509Pct |
| Investment Income CY | 0.00020 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 3 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Vl EOY | $86,310 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | false | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | false | DisclosedForCharitablePrpsInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,210 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,553 | DepreciationAmt |
| Book Value | $7,657 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,042 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,682 | DepreciationAmt |
| Book Value | $360 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,017 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSIT | Desc |
| Book Value | $30,926 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $30,926 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,193,991 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $57,447 | OtherRevenueAmt |
| Revenue Not Reported | $57,447 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,136,544 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$39,559 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$39,559 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,096,985 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,091,528 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $79,419 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $79,419 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,012,109 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $2,749 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,749 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,014,858 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | ACCRUED REVENUES $57447 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | ACCRUED EXPENSES $33913 BOOK DEPRECIATION EXPENSE $3320 NONDEDUCTIBLE EXPENSE $2627 DIRECT FUNDRAISING EXPENSES $39559 |
| Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | TAX DEPRECIATION EXPENSE $2749 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN L GILE & ASSOC INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6121 SUNSET BLVD 4TH FL | AddressLine1Txt |
| City | HOLLYWOOD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90028 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULTS ON FUNDRAISING | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Retained By Contractor | $27,572 | RetainedByContractorAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $27,572 | TotalRetainedByContractorsAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RAC HONORS EVENT | Event1Nm |
| Gross Receipts Event1 | $79,496 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $18,163 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $61,333 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $651 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $22,756 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,168 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $10,984 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $79,496 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $18,163 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $61,333 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $651 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $22,756 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,168 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,984 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $39,559 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $21,774 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD VALENZA | PersonNm |
| Relationship With Org | PRESIDENT | RelationshipWithOrgTxt |
| Loan Purpose | EXPENSES | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $5,500 | OriginalPrincipalAmt |
| Balance Due | $5,500 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $5,500 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | FORM 990 REVIEWED BY MEMBER OF THE BOARD WITH BOOKKEEPER. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE EMPLOYEES HAVE THE RESPONSIBILITY TO REPORT ANY ACTUAL OR POTENTIAL CONFLICT THAT MAY EXIST BETWEEN HE OR SHE (AND/OR THE EMPLOYEE'S IMMEDIATE FAMILY) AND RAISEACHILD. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | RAISEACHILD CONDUCTS ANNUAL EMPLOYEE EVALUATIONS MEASURING ITS PAY SCALES AGAINST THE ANNUAL WAGE AND BENEFITS SURVEY BY THE CENTER FOR NONPROFIT MANAGEMENT. THE RAISEACHILD BOARD OF DIRECTORS THEN REVIEWS AND APPROVES SALARIES AND PROPOSED WAGE AND BENEFIT INCREASES WITH THE HELP OF INDEPENDENT CONSULTANTS. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | SAME PROCESS AS FOR THE COMPENSATION REVIEW AND APPROVAL PROCESS OF CEO AND TOP MANAGEMENT ABOVE. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | INFORMATION AVAILABLE TO INTERESTED PARTIES UPON REQUEST. |
| Other Changes In Net Assets Or Fund Balances - Other Increases | ACCRUAL TO CASH ADJUSTMENT = $23534 |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | BOOK TO TAX DEPRECIATION ADJUSTMENT = -$571 |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | NONDEDUCTIBLE EXPENSE = -$2627 |
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