INTERFAITHFAMILY COM INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
INTERFAITHFAMILY COM INC (EIN 04-3577816)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-12
IRS object ID
202033179349301958
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)
Return2020-11-12T08:37:07-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042734675PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DANIEL DENNIS & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1990 WASHINGTON STREET STE 308AAddressLine1Txt
CityDEDHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02026ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043577816EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERFAITHFAMILYCOM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone6175816843PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1190 NORTH MAIN STREET SUITE 203AddressLine1Txt
CityNATICKCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01760ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJODI BROMBERGPersonNm
Person TitleCEOPersonTitleTxt
Phone6175816843PhoneNum
Signature2020-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCOLLEEN D'ALFONSOPreparerPersonNm
PTINP01707306PTIN
Phone6172629898PhoneNum
Preparation2020-10-19PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address104.247.61.254IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-10IPDt
IP Tm15:12:15IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6DE629F95686BCAE741E76213FAFB1CF6EFFC9C8AtSubmissionCreationDeviceId
At Submission Filing Device IdF0BF9D204A463FCB632D5512197AFBB8B1CE2E85AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line118 DOORSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJODI BROMBERGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1190 NORTH MAIN STREET SUITE 203AddressLine1Txt
CityNATICKCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01760ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,960,960GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.18DOORS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE AGENCY IS TO EMPOWER PEOPLE IN INTERFAITH RELATIONSHIPS - INDIVIDUALS, COUPLES, FAMILIES AND THEIR CHILDREN - TO ENGAGE IN JEWISH LIFE AND MAKE JEWISH CHOICES, AND ENCOURAGE JEWISH COMMUNITIES TO WELCOME THEM. THE VISION OF THE AGENCY IS THAT PEOPLE IN INTERFAITH RELATIONSHIPS ARE WELCOMED AND EMBRACED BY JEWISH COMMUNITIES AND CONTRIBUTE TO JUDAISM'S ENDURING STRENGTH AND CONTINUITY.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,352,767PYContributionsGrantsAmt
CY Contributions Grants$1,939,068CYContributionsGrantsAmt
PY Program Service Revenue$16,194PYProgramServiceRevenueAmt
CY Program Service Revenue$14,852CYProgramServiceRevenueAmt
PY Investment Income$1,212PYInvestmentIncomeAmt
CY Investment Income$7,040CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,370,173PYTotalRevenueAmt
CY Total Revenue$1,960,960CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,810,217PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,738,538CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$337,333CYTotalFundraisingExpenseAmt
PY Other Expenses$653,575PYOtherExpensesAmt
CY Other Expenses$844,818CYOtherExpensesAmt
PY Total Expenses$2,463,792PYTotalExpensesAmt
CY Total Expenses$2,583,356CYTotalExpensesAmt
PY Revenues Less Expenses$906,381PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$622,396CYRevenuesLessExpensesAmt
Total Assets BOY$1,858,155TotalAssetsBOYAmt
Total Assets EOY$1,267,062TotalAssetsEOYAmt
Total Liabilities BOY$110,353TotalLiabilitiesBOYAmt
Total Liabilities EOY$151,656TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,747,802NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,115,406NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE AGENCY IS TO EMPOWER PEOPLE IN INTERFAITH RELATIONSHIPS - INDIVIDUALS, COUPLES, FAMILIES AND THEIR CHILDREN - TO ENGAGE IN JEWISH LIFE AND MAKE JEWISH CHOICES, AND ENCOURAGE JEWISH COMMUNITIES TO WELCOME THEM. THE VISION OF THE AGENCY IS THAT PEOPLE IN INTERFAITH RELATIONSHIPS ARE WELCOMED AND EMBRACED BY JEWISH COMMUNITIES AND CONTRIBUTE TO JUDAISM'S ENDURING STRENGTH AND CONTINUITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,917,844ExpenseAmt
Revenue$14,852RevenueAmt
DescTHE MISSION OF THE AGENCY IS TO EMPOWER PEOPLE IN INTERFAITH RELATIONSHIPS - INDIVIDUALS, COUPLES, FAMILIES AND THEIR CHILDREN - TO ENGAGE IN JEWISH LIFE AND MAKE JEWISH CHOICES, AND ENCOURAGE JEWISH COMMUNITIES TO WELCOME THEM. THE VISION OF THE AGENCY IS THAT PEOPLE IN INTERFAITH RELATIONSHIPS ARE WELCOMED AND EMBRACED BY JEWISH COMMUNITIES AND CONTRIBUTE TO JUDAISM'S ENDURING STRENGTH AND CONTINUITY.THE AGENCY STARTED IN LATE 2001 AS AN INDEPENDENT NON-PROFIT FOCUSED ON PROVIDING WEB-BASED RESOURCES AND HAS GROWN INTO A NATIONAL ORGANIZATION WITH STAFF AROUND THE COUNTRY. SUBSEQUENT TO YEAR END, THE AGENCY STARTED USING THE DBA "18 DOORS". THE AGENCY RECENTLY DEVELOPED A STRATEGIC PLAN THAT HAS FOUR GOALS, EACH OF WHICH IS INTERCONNECTED AND BUILDS ON THE OTHERS: 1) TO DEVELOP A NEW NATIONAL DIGITAL STRATEGY, INCLUDING THE AGENCY'S WEBSITE, INTERFAITHFAMILY.COM, TO PROVIDE A HIGH-QUALITY, INTERACTIVE AND PERSONALIZED WELCOME FOR INTERFAITH COUPLES AND FAMILIES; 2) TO REVAMP AND BUILD OUT A VETTED AND TRAINED NETWORK OF WELCOMING CLERGY THROUGH THE AGENCY'S JEWISH CLERGY OFFICIATION REFERRAL SERVICE-A KEY WAY THE AGENCY CONNECTS WITH INTERFAITH COUPLES AND FAMILIES IN FORMATION NOT OTHERWISE ENGAGED IN JEWISH LIFE; 3) TO LAUNCH A TWO-YEAR, STIPENDED FELLOWSHIP PROGRAM FOR CLERGY, TO DELIVER CODIFIED AGENCY PROGRAMS FOR INTERFAITH COUPLES AND FAMILIES; AND4) TO CONTINUE TO BUILD A NETWORK OF JEWISH INSTITUTIONS AND LEADERS THROUGH THE AGENCY'S TRAINING AND PROFESSIONAL DEVELOPMENT PROGRAMS FOR JEWISH ORGANIZATIONS AND THEIR LEADERS, INCLUDING THE AGENCY'S SIGNATURE INTERFAITH INCLUSION LEADERSHIP INITIATIVE. THE AGENCY STRIVES TO BE A VOICE FOR INTERFAITH COUPLES AND FAMILIES THROUGH THE CONNECTIONS MADE WITH THE AGENCY'S JEWISH CLERGY OFFICIATION REFERRAL SERVICE AND INTERACTIONS WITH COUPLES AND FAMILIES WITH DIRECT PROGRAMMING ON THE GROUND. THE AGENCY OFTEN SERVES AS A TRANSLATOR TO THE LARGER JEWISH COMMUNITY ON HOW TO BEST MEET THE NEEDS OF INTERFAITH COUPLES AND FAMILIES. THE AGENCY ALSO GUIDES COUPLES IN NAVIGATING THEIR PATH TOGETHER THROUGH PROGRAMS WHERE THEY MEET OTHERS LIKE THEM, AS WELL AS THROUGH RABBINIC CONSULTATIONS AND COUNSELING. THE AGENCY'S MISSION IS TO BUILD THE CONFIDENCE OF INTERFAITH COUPLES TO ENGAGE IN JEWISH LIFE, ALONG WITH THEIR KNOWLEDGE OF JEWISH LIFE AND CONNECTIONS TO THEIR LOCAL JEWISH COMMUNITY.Desc
Total Program Service Expenses$1,917,844TotalProgramServiceExpensesAmt
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
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 Document27IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee19EmployeeCnt
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHEATHER MARTINPersonNm
Phone6175816843PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1190 NORTH MAIN STREET SUITE 203AddressLine1Txt
CityNATICKCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01760ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JODI BROMBERG
CEO40.00Yes (X)Yes (X)$182,460$0$13,950
HEATHER MARTIN
COO40.00$167,694$0$13,508Yes (X)
MICHAEL NAVISKY
DIRCETOR OF DEVELOPMENT40.00$132,230$0$12,445Yes (X)
ELIZABETH POLAY WETTENGEL
NATIONAL DIRECTOR OF MARKETING40.00$121,876$0$4,481Yes (X)
STACIE GARNET-COOK
CHIEF PROGRAM OFFICER40.00$100,921$0$4,808Yes (X)
PAUL COHEN
CHAIR2.00Yes (X)Yes (X)$0$0$0
BRUCE TAYLOR
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
KAREN OSTERHELD
TREASURER2.00Yes (X)Yes (X)$0$0$0
JOANNA BALLANTINE
CLERK2.00Yes (X)Yes (X)$0$0$0
MICHAEL CEDILLOS
DIRECTOR2.00Yes (X)$0$0$0
LINDA SILBERMAN
DIRECTOR2.00Yes (X)$0$0$0
MINDY FORTIN
DEVELOPMENT COMMITTEE2.00Yes (X)$0$0$0
CONRAD RUSHING
DIRECTOR2.00Yes (X)$0$0$0
DR RUTH NEMZOFF
DIRECTOR2.00Yes (X)$0$0$0
LAURIE BEIJEN
DIRECTOR2.00Yes (X)$0$0$0
MARY FERNANDEZ
DIRECTOR2.00Yes (X)$0$0$0
MICHAEL MAZIAR
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$705,181TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$49,192TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,939,068AllOtherContributionsAmt
Total Contributions$1,939,068TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL INCOME531120$14,447$14,447
MISCELLANEOUS FEES511190$405$405
FieldValueIRS element (for citing)
Total Program Service Revenue$14,852TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,040TotalRevenueColumnAmt
Exclusion$7,040ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,960,960TotalRevenueColumnAmt
Related Or Exempt Func Income$14,852RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,040ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$171,673TotalAmt
Program Services$128,755ProgramServicesAmt
Management And General$13,734ManagementAndGeneralAmt
Fundraising$29,184FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,322,781TotalAmt
Program Services$993,447ProgramServicesAmt
Management And General$96,961ManagementAndGeneralAmt
Fundraising$232,373FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$38,473TotalAmt
Program Services$28,855ProgramServicesAmt
Management And General$3,078ManagementAndGeneralAmt
Fundraising$6,540FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$107,640TotalAmt
Program Services$85,053ProgramServicesAmt
Management And General$8,728ManagementAndGeneralAmt
Fundraising$13,859FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$97,971TotalAmt
Program Services$73,302ProgramServicesAmt
Management And General$7,280ManagementAndGeneralAmt
Fundraising$17,389FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$11,068TotalAmt
Program Services$11,068ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$44,716TotalAmt
Program Services$24,599ProgramServicesAmt
Management And General$19,732ManagementAndGeneralAmt
Fundraising$385FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$181,496TotalAmt
Program Services$178,268ProgramServicesAmt
Management And General$1,649ManagementAndGeneralAmt
Fundraising$1,579FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$172,909TotalAmt
Program Services$171,579ProgramServicesAmt
Management And General$1,230ManagementAndGeneralAmt
Fundraising$100FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$53,536TotalAmt
Program Services$22,709ProgramServicesAmt
Management And General$28,959ManagementAndGeneralAmt
Fundraising$1,868FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,233TotalAmt
Program Services$4,480ProgramServicesAmt
Management And General$5,560ManagementAndGeneralAmt
Fundraising$193FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$100,196TotalAmt
Program Services$44,672ProgramServicesAmt
Management And General$50,890ManagementAndGeneralAmt
Fundraising$4,634FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$34,356TotalAmt
Program Services$11,379ProgramServicesAmt
Management And General$4,941ManagementAndGeneralAmt
Fundraising$18,036FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$158,836TotalAmt
Program Services$135,472ProgramServicesAmt
Management And General$12,339ManagementAndGeneralAmt
Fundraising$11,025FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$36,573TotalAmt
Management And General$36,573ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,226TotalAmt
Program Services$3,372ProgramServicesAmt
Management And General$2,774ManagementAndGeneralAmt
Fundraising$80FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BOARD EXPENSES$34,173$334$33,751$88
BAD DEBT EXPENSE$500$500$0$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,583,356TotalAmt
Program Services$1,917,844ProgramServicesAmt
Management And General$328,179ManagementAndGeneralAmt
Fundraising$337,333FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$468,895BOYAmt
EOY$697,872EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,296,354BOYAmt
EOY$524,123EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,930BOYAmt
EOY$12,922EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$142,718LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$119,673LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$55,876BOYAmt
EOY$23,045EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$19,100BOYAmt
EOY$9,100EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,858,155BOYAmt
EOY$1,267,062EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$109,180BOYAmt
EOY$151,656EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,173BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$110,353BOYAmt
EOY$151,656EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$451,448BOYAmt
EOY$591,283EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,296,354BOYAmt
EOY$524,123EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,747,802BOYAmt
EOY$1,115,406EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,858,155BOYAmt
EOY$1,267,062EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$622,396ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$10,000OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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$3,310,514CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,598,505CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,607,096CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,352,767CurrentTaxYearMinus1YearAmt
Current Tax Year$1,939,068CurrentTaxYearAmt
Total$12,807,950TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,310,514CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,598,505CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,607,096CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,352,767CurrentTaxYearMinus1YearAmt
Current Tax Year$1,939,068CurrentTaxYearAmt
Total$12,807,950TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,374,020SubstantialContributorsTotAmt
Public Support Total170$9,433,930PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,711CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,267CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$593CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,212CurrentTaxYearMinus1YearAmt
Current Tax Year$7,040CurrentTaxYearAmt
Total$13,823TotalAmt
FieldValueIRS element (for citing)
Total Support$12,821,773TotalSupportAmt
Public Support CY1700.73580PublicSupportCY170Pct
Public Support PY1700.69840PublicSupportPY170Pct
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$46,771OtherCostOrOtherBasisAmt
Depreciation$39,718DepreciationAmt
Book Value$7,053BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$95,947OtherCostOrOtherBasisAmt
Depreciation$79,955DepreciationAmt
Book Value$15,992BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$23,045TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,960,960TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,960,960RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,960,960TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,583,356TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,583,356ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,583,356TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE AGENCY HAS EVALUATED THE TAX POSITIONS TAKEN IN ITS PREVIOUSLY FILED RETURNS AND THOSE EXPECTED TO BE TAKEN IN ITS 2019 RETURNS AND BELIEVES THEY ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED IF EXAMINED BY FEDERAL OR STATE TAX AUTHORITIES. AT DECEMBER 31, 2019, THE AGENCY BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS WITHIN ANY OF ITS OPEN TAX RETURNS (2016-2018).ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JODI BROMBERG
CEO$182,460$0$0$0$0$0$5,468$0$8,482$0$196,410$0$0$0
HEATHER MARTIN
COO$167,694$0$0$0$0$0$5,026$0$8,482$0$181,202$0$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonCAROLINE KAMESARPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionDAUGHTER OF A BOARD MEMBERRelationshipDescriptionTxt
Transaction$40,392TransactionAmt
TransactionWAGES PAID TO THE INTERESTED PERSON.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BPDF COPY PROVIDED TO ALL BOARD MEMBERS AFTER CEO AND COO REVIEW AND APPROVE WITH THE PREPARER.
FORM 990, PART VI, SECTION B, LINE 12BANNUALLY ALL CONFLICTS OR LACK OF CONFLICTS ARE DOCUMENTED AS PART OF ANNUAL AUDIT PROCESS ALONG WITH REQUIRED BOARD APPROVAL DURING THE YEAR IF ANTICIPATED.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD BASED ON COMPARABLES. ALL EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19COPIES OF CORPORATE DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC WITHIN THREE DAYS OF WRITTEN REQUEST.
FORM 990, PART XI, LINE 9:IMPAIRMENT LOSS ON INTANGIBLE ASSET RIGHT -10,000.
FORM 990, PART XII, LINE 2CNO CHANGES IN PROCESS FROM PRIOR YEAR.

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