SUNCOAST VOICES FOR CHILDREN FOUNDATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SUNCOAST VOICES FOR CHILDREN FOUNDATION INC (EIN 20-1133518)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-10-19
IRS object ID
202032939349301138
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-10-19T20:42:42-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN560574444PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHERRY BEKAERT LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1401 EAST JACKSON ST SUITE 1200AddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33602ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201133518EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUNCOAST VOICES FOR CHILDRENBusinessNameLine1Txt
Business Name Line2FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSUNCBusinessNameControlTxt
Phone7275823609PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18550 ULMERTON ROAD NO 255AddressLine1Txt
CityLARGOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33771ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKARI MAINELLIPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7278248703PhoneNum
Signature2020-10-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMANDA ADAMSPreparerPersonNm
PTINP00748038PTIN
Phone8132511010PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.30.12.216IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-10-16IPDt
IP Tm13:01:50IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id18694F53AD11E15FFCEA276DE93F63B2E746D691AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTRAVIS HADWINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18550 ULMERTON ROAD NO 255AddressLine1Txt
CityLARGOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33771ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$672,438GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SUNCOASTVOICES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionSUNCOAST VOICES FOR CHILDREN FOUNDATION, INC. PROVIDES FOR THE STABILITY, SAFETY, SOCIAL NORMALCY, HEALTH AND EDUCATION OF ABUSED, ABANDONED AND NEGLECTED CHILDREN.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$340,571PYContributionsGrantsAmt
CY Contributions Grants$528,776CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$60PYInvestmentIncomeAmt
CY Investment Income$60CYInvestmentIncomeAmt
PY Other Revenue$8,681PYOtherRevenueAmt
CY Other Revenue$63,819CYOtherRevenueAmt
PY Total Revenue$349,312PYTotalRevenueAmt
CY Total Revenue$592,655CYTotalRevenueAmt
PY Grants And Similar Paid$285,079PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$387,281CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$81,431PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$98,493CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$28,004CYTotalFundraisingExpenseAmt
PY Other Expenses$28,006PYOtherExpensesAmt
CY Other Expenses$16,628CYOtherExpensesAmt
PY Total Expenses$394,516PYTotalExpensesAmt
CY Total Expenses$502,402CYTotalExpensesAmt
PY Revenues Less Expenses-$45,204PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$90,253CYRevenuesLessExpensesAmt
Total Assets BOY$158,725TotalAssetsBOYAmt
Total Assets EOY$249,853TotalAssetsEOYAmt
Total Liabilities BOY$2,440TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,315TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$156,285NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$246,538NetAssetsOrFundBalancesEOYAmt
MissionOUR MISSION IS TO PROVIDE FOR THE UNMET PHYSICAL, PSYCHOLOGICAL, EDUCATIONAL AND SOCIAL NEEDS OF ABUSED, ABANDONED AND NEGLECTED CHILDREN IN PINELLAS AND PASCO COUNTIES, FLORIDA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$453,714ExpenseAmt
Grant$387,281GrantAmt
DescSUNCOAST VOICES FOR CHILDREN WORKS WITH SHERIFF'S DEPARTMENT CHILD PROTECTION INVESTIGATORS, CASE MANAGERS AND GUARDIANS AD LITEM TO KEEP CHILDREN OUT OF THE DEPENDENCY SYSTEM, MEET THEIR NEEDS WHILE IN THE SYSTEM AND GIVE THEM WHAT THEY NEED TO SUCCEED OUTSIDE THE SYSTEM. IN 2019, SUNCOAST VOICES FOR CHILDREN MET OVER 3,400 NEEDS BY PROVIDING FOR THE STABILITY, SAFETY, SOCIAL NORMALCY, HEALTH AND EDUCATION OF AT RISK CHILDREN.Desc
Total Program Service Expenses$453,714TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEANNE JOYNERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7275823609PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18550 ULMERTON ROAD 255AddressLine1Txt
CityLARGOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33771ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TRAVIS HADWIN
PRESIDENT12.00Yes (X)Yes (X)$0$0$0
THE HONORABLE FRANK QUESADA
VICE PRESIDENT4.00Yes (X)Yes (X)$0$0$0
CAROL DINSDALE
SECRETARY4.00Yes (X)Yes (X)$0$0$0
KARI MAINELLI
TREASURER4.00Yes (X)Yes (X)$0$0$0
RITA BECCHETTI
DIRECTOR4.00Yes (X)$0$0$0
NANCY BLOUNT
DIRECTOR4.00Yes (X)$0$0$0
CAROL CONAWAY
DIRECTOR4.00Yes (X)$0$0$0
MARY DIEZ
DIRECTOR1.00Yes (X)$0$0$0
ERIN DISE
DIRECTOR1.00Yes (X)$0$0$0
CYNTHIA FAULHABER
DIRECTOR4.00Yes (X)$0$0$0
ANNE MICHELLE FREY
DIRECTOR1.00Yes (X)$0$0$0
DONNA GAFFNEY
DIRECTOR4.00Yes (X)$0$0$0
TARA GAFFNEY
DIRECTOR1.00Yes (X)$0$0$0
HOLLY MAGNAN
DIRECTOR1.00Yes (X)$0$0$0
ANGELA METRO
DIRECTOR1.00Yes (X)$0$0$0
ANDREW MAURIN
EXECUTIVE DIRECTOR40.00Yes (X)$58,300$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$58,300TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$202,172FundraisingAmt
All Other Contributions$326,604AllOtherContributionsAmt
Noncash Contributions$106,893NoncashContributionsAmt
Total Contributions$528,776TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$60TotalRevenueColumnAmt
Exclusion$60ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$143,602FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$202,172ContriRptFundraisingEventAmt
Fundraising Direct Expenses$79,783FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$63,819TotalRevenueColumnAmt
Exclusion$63,819ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$592,655TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$63,879ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$387,281TotalAmt
Program Services$387,281ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$58,300TotalAmt
Program Services$35,563ProgramServicesAmt
Management And General$9,328ManagementAndGeneralAmt
Fundraising$13,409FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$33,194TotalAmt
Program Services$20,248ProgramServicesAmt
Management And General$5,311ManagementAndGeneralAmt
Fundraising$7,635FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,999TotalAmt
Program Services$4,269ProgramServicesAmt
Management And General$1,120ManagementAndGeneralAmt
Fundraising$1,610FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$956TotalAmt
Program Services$583ProgramServicesAmt
Management And General$153ManagementAndGeneralAmt
Fundraising$220FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,740TotalAmt
Program Services$1,449ProgramServicesAmt
Management And General$167ManagementAndGeneralAmt
Fundraising$1,124FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,123TotalAmt
Program Services$3,134ProgramServicesAmt
Management And General$2,638ManagementAndGeneralAmt
Fundraising$2,351FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$681TotalAmt
Management And General$681ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$603TotalAmt
Program Services$301ProgramServicesAmt
Management And General$151ManagementAndGeneralAmt
Fundraising$151FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,525TotalAmt
Program Services$886ProgramServicesAmt
Management And General$1,135ManagementAndGeneralAmt
Fundraising$1,504FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$502,402TotalAmt
Program Services$453,714ProgramServicesAmt
Management And General$20,684ManagementAndGeneralAmt
Fundraising$28,004FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$125,129BOYAmt
EOY$211,317EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$18,800BOYAmt
EOY$20,000EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,995BOYAmt
EOY$2,716EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,120BOYAmt
EOY$15,820EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$681BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$158,725BOYAmt
EOY$249,853EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,440BOYAmt
EOY$3,315EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,440BOYAmt
EOY$3,315EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$147,505BOYAmt
EOY$241,167EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,780BOYAmt
EOY$5,371EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$156,285BOYAmt
EOY$246,538EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$158,725BOYAmt
EOY$249,853EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$90,253ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$215,702CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$162,266CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$366,183CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$340,571CurrentTaxYearMinus1YearAmt
Current Tax Year$528,776CurrentTaxYearAmt
Total$1,613,498TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,992CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,240CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,240CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,240CurrentTaxYearMinus1YearAmt
Current Tax Year$9,240CurrentTaxYearAmt
Total$47,952TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$223,694CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$174,506CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$375,423CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$349,811CurrentTaxYearMinus1YearAmt
Current Tax Year$538,016CurrentTaxYearAmt
Total$1,661,450TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$383,721SubstantialContributorsTotAmt
Public Support Total170$1,277,729PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$60CurrentTaxYearMinus1YearAmt
Current Tax Year$60CurrentTaxYearAmt
Total$120TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$5,518CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,681CurrentTaxYearMinus1YearAmt
Current Tax Year$63,819CurrentTaxYearAmt
Total$78,018TotalAmt
FieldValueIRS element (for citing)
Total Support$1,739,588TotalSupportAmt
Gross Receipts Rltd Activities$4,385GrossReceiptsRltdActivitiesAmt
Public Support CY1700.73450PublicSupportCY170Pct
Public Support PY1700.75830PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,206OtherCostOrOtherBasisAmt
Depreciation$5,206DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$649,091TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$18,241DonatedServicesAndUseFcltsAmt
Other Revenue$38,195OtherRevenueAmt
Revenue Not Reported$56,436RevenueNotReportedAmt
Revenue Subtotal$592,655RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$592,655TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$558,838TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$18,241DonatedServicesUseFcltsAmt
Other Expenses Included$38,195OtherExpensesIncludedAmt
Expenses Not Reported$56,436ExpensesNotReportedAmt
Expenses Subtotal$502,402ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$502,402TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES REPORTED NET OF FUNDRAISING REVENUES 38,195.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES REPORTED NET OF FUNDRAISING REVENUES 38,195.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$345,774GrossReceiptsEvent1Amt
Charitable Contri Event1$202,172CharitableContriEvent1Amt
Gross Revenue Event1$143,602GrossRevenueEvent1Amt
Non Cash Prizes Event1$2,034NonCashPrizesEvent1Amt
Food And Beverage Event1$41,588FoodAndBeverageEvent1Amt
Entertainment Event1$19,633EntertainmentEvent1Amt
Other Direct Expenses Event1$16,528OtherDirectExpensesEvent1Amt
Gross Receipts Total$345,774GrossReceiptsTotalAmt
Charitable Contributions Tot$202,172CharitableContributionsTotAmt
Gross Revenue Total Events$143,602GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$2,034NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$41,588FoodAndBeverageTotalEventsAmt
Entertainment Total Events$19,633EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$16,528OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$79,783DirectExpenseSummaryEventsAmt
Net Income Summary$63,819NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFINANCIAL ASSISTANCEGrantTypeTxt
Recipient2609RecipientCnt
Cash Grant$283,633CashGrantAmt
Non Cash Assistance$103,648NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceTOYS, HOUSEHOLD SUPPLIES, AND LOCKERSNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFUNDS ARE REQUESTED THROUGH A FUNDS REQUEST FORM BY QUALIFIED INDIVIDUALS WHO WORK/VOLUNTEER IN THE DEPENDENCY SYSTEM. THE FORM GOES TO A REVIEW COMMITTEE MADE UP OF BOARD MEMBERS FOR APPROVAL. THE REQUEST MUST ALIGN WITH THE ORGANIZATION'S MISSION AND THE FUNDS REQUEST MUST BE REASONABLE. IF THE FUNDING IS APPROVED, THE FUNDS ARE DISBURSED WITH A FOLLOWUP FORM DIRECTLY TO THE PROVIDER OF THE SERVICE/PRODUCT. THE FOLLOWUP FORM MUST BE RETURNED TO THE ORGANIZATION WITH RECEIPTS DOCUMENTING ALL EXPENDITURES MADE WITH THE FUNDS.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)LOCKERS0$73,559DONOR PROVIDED
Yes (X)SUPPLIES0$29,484DONOR PROVIDED
Yes (X)TOYS0$3,850DONOR PROVIDED
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2DONNA GAFFNEY, DIRECTOR, HAS A FAMILY RELATIONSHIP WITH TARA GAFFNEY, DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE RETURN WILL BE PROVIDED TO THE FULL BOARD PRIOR TO FILING. THE REVIEW OF THE 990 IS HANDLED BY THE ORGANIZATION'S FINANCE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 12CEACH BOARD MEMBER IS REQUIRED TO READ THE CONFLICT OF INTEREST POLICY AND SIGN A STATEMENT INDICATING THEY WILL COMPLY WITH THE POLICY. IN THE EVENT THAT A BOARD MEMBER IS AWARE OF A CONFLICT, THEY WILL RECUSE THEMSELVES FROM VOTING ON THE MATTER.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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