BETA

YOUTH VILLAGE RESOURCES OF DALLAS INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
YOUTH VILLAGE RESOURCES OF DALLAS INC (EIN 30-0018778)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-13
IRS object ID
202033189349303268
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)
Return2020-11-13T09:31:06-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN050568611PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SALMON SIMS THOMAS & ASSOCIATES PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112720 HILLCREST ROAD SUITE 500AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP752302039ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300018778EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YOUTH VILLAGE RESOURCES OF DALLAS INCBusinessNameLine1Txt
Business Name Line2DBA YOUTH WITH FACESBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlYOUTBusinessNameControlTxt
Phone2149265344PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16333 E MOCKINGBIRD LANEAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75214ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTOPHER QUADRIPersonNm
Person TitleCEOPersonTitleTxt
Phone2144990103PhoneNum
Signature2020-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM H SIMSPreparerPersonNm
PTINP00004539PTIN
Phone9723921143PhoneNum
Preparation2020-11-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address40.124.28.194IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-13IPDt
IP Tm09:31:01IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1YOUTH WITH FACESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerCHRISTOPHER QUADRIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16333 E MOCKINGBIRD LANEAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75214ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$215,323GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.YOUTHWITHFACES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTO GIVE YOUTH IN THE JUVENILE JUSTICE SYSTEM THE SKILLS NEEDED TO BREAK THE CYCLE OF INCARCERATION AND CREATE POSITIVE FUTURES. WE BELIEVE IN THE POTENTIAL OF ALL YOUTH AND GIVE THEM THE OPPORTUNITY TO LEARN AND PRACTICE CRITICAL SOCIAL, JOB AND LIFE SKILLS. OUR PROGRAMS FOCUS ON FOSTERING CHARACTER, CAPABILITIES, AND CONNECTIONS FOR OUR STUDENTS TO PREPARE THEM FOR A SUCCESSFUL REUNION WITH THEIR FAMILIES AND THE COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers56TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$462,638PYContributionsGrantsAmt
CY Contributions Grants$204,440CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$20,737PYOtherRevenueAmt
CY Other Revenue-$349CYOtherRevenueAmt
PY Total Revenue$441,901PYTotalRevenueAmt
CY Total Revenue$204,091CYTotalRevenueAmt
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$285,025PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$214,865CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$16,227CYTotalFundraisingExpenseAmt
PY Other Expenses$175,226PYOtherExpensesAmt
CY Other Expenses$169,019CYOtherExpensesAmt
PY Total Expenses$460,251PYTotalExpensesAmt
CY Total Expenses$383,884CYTotalExpensesAmt
PY Revenues Less Expenses-$18,350PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$179,793CYRevenuesLessExpensesAmt
Total Assets BOY$360,612TotalAssetsBOYAmt
Total Assets EOY$181,522TotalAssetsEOYAmt
Total Liabilities BOY$6,643TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,346TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$353,969NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$174,176NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION IS TO GIVE YOUTH IN THE JUVENILE JUSTICE SYSTEM THE SKILLS NEEDED TO BREAK THE CYCLE OF INCARCERATION AND CREATE POSITIVE FUTURES. WE BELIEVE IN THE POTENTIAL OF ALL YOUTH AND GIVE THEM THE OPPORTUNITY TO LEARN AND PRACTICE CRITICAL SOCIAL, JOB AND LIFE SKILLS. OUR PROGRAMS FOCUS ON FOSTERING CHARACTER, CAPABILITIES, AND CONNECTIONS FOR OUR STUDENTS TO PREPARE THEM FOR A SUCCESSFUL REUNION WITH THEIR FAMILIES AND THE COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$318,193ExpenseAmt
DescMEN'S PROGRAM THAT INCLUDES CULINARY ARTS & NUTRITION, FOOD HANDLERS CERTIFICATIONS, WELDING, BLUEPRINT READING, OSHA SAFETY, FORKLIFT DRIVING TRAINING, CAREER & FINANCIAL CAPABILITIES, SEASONAL CELEBRATIONS, THERAPEUTIC DOG TRAINING, RE-ENTRY SERVICES, JOB PLACEMENT, AND PAID INTERNSHIPS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$18,706ExpenseAmt
DescWOMAN'S PROGRAM THAT INCLUDES RE-ENTRY SERVICES, JOB PLACEMENT, AND CRITICAL NEEDS RESOURCES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$336,899TotalProgramServiceExpensesAmt
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 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 Individuals0GrantsToIndividualsInd
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 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 Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMADELEINE BEREUTERPersonNm
Phone2148088292PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15910 N CENTRAL EXPRESSWAY SUITEAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75206ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MICHAEL MAC ADAMS
CHAIRMAN/DIRECTOR1.20Yes (X)Yes (X)$0$0$0
TRISTAN SIMON
VICE CHAIR/DIRECTOR0.75Yes (X)Yes (X)$0$0$0
CATHY WANTUCK
TREASURER/DIRECTOR0.75Yes (X)Yes (X)$0$0$0
CHRISTOPHER HALTOM
DIRECTOR0.81Yes (X)$0$0$0
LESLIE BAKER
DIRECTOR0.75Yes (X)$0$0$0
TINA JANS
DIRECTOR0.83Yes (X)$0$0$0
CHANDRA MCCORMACK
DIRECTOR0.77Yes (X)$0$0$0
DAVID TUBESING
SECRETARY/DIRECTOR1.50Yes (X)Yes (X)$0$0$0
CODY NEATHERY
DIRECTOR1.40Yes (X)$0$0$0
WILLIAM TAYLOR II
DIRECTOR0.71Yes (X)$0$0$0
CHRIS QUADRI
CHIEF EXECUTIVE OFFICER50.00Yes (X)$101,700$0$4,200
FieldValueIRS element (for citing)
Total Reportable Comp From Org$101,700TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,200TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$20,960FederatedCampaignsAmt
Fundraising$53,425FundraisingAmt
All Other Contributions$130,055AllOtherContributionsAmt
Total Contributions$204,440TotalContributionsAmt
Fundraising Gross Income$5,850FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$53,425ContriRptFundraisingEventAmt
Fundraising Direct Expenses$11,032FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$5,182TotalRevenueColumnAmt
Exclusion-$5,182ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$5,033GamingGrossIncomeAmt
Gaming Direct Expenses$200GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,833TotalRevenueColumnAmt
Exclusion$4,833ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$204,091TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$349ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$105,900TotalAmt
Program Services$90,204ProgramServicesAmt
Management And General$10,293ManagementAndGeneralAmt
Fundraising$5,403FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$88,640TotalAmt
Program Services$75,445ProgramServicesAmt
Management And General$8,654ManagementAndGeneralAmt
Fundraising$4,541FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,900TotalAmt
Program Services$4,250ProgramServicesAmt
Management And General$424ManagementAndGeneralAmt
Fundraising$226FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,425TotalAmt
Program Services$13,147ProgramServicesAmt
Management And General$1,496ManagementAndGeneralAmt
Fundraising$782FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,100TotalAmt
Program Services$7,735ProgramServicesAmt
Management And General$910ManagementAndGeneralAmt
Fundraising$455FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$18,822TotalAmt
Program Services$14,692ProgramServicesAmt
Management And General$2,320ManagementAndGeneralAmt
Fundraising$1,810FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,304TotalAmt
Program Services$9,602ProgramServicesAmt
Management And General$1,137ManagementAndGeneralAmt
Fundraising$565FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$60,336TotalAmt
Program Services$57,666ProgramServicesAmt
Management And General$1,080ManagementAndGeneralAmt
Fundraising$1,590FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,251TotalAmt
Program Services$7,968ProgramServicesAmt
Management And General$736ManagementAndGeneralAmt
Fundraising$547FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,479TotalAmt
Program Services$2,217ProgramServicesAmt
Management And General$181ManagementAndGeneralAmt
Fundraising$81FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,848TotalAmt
Program Services$1,655ProgramServicesAmt
Management And General$125ManagementAndGeneralAmt
Fundraising$68FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,085TotalAmt
Management And General$3,085ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,171TotalAmt
Program Services$2,695ProgramServicesAmt
Management And General$317ManagementAndGeneralAmt
Fundraising$159FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescTRAINING PROGRAMSDesc
Total$49,623TotalAmt
Program Services$49,623ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$383,884TotalAmt
Program Services$336,899ProgramServicesAmt
Management And General$30,758ManagementAndGeneralAmt
Fundraising$16,227FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$287,033BOYAmt
EOY$167,278EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$69,775BOYAmt
EOY$13,525EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$50,369LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$49,650LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,804BOYAmt
EOY$719EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$360,612BOYAmt
EOY$181,522EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,643BOYAmt
EOY$7,346EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,643BOYAmt
EOY$7,346EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$20,441BOYAmt
EOY-$194,818EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$374,410BOYAmt
EOY$368,994EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$353,969BOYAmt
EOY$174,176EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$360,612BOYAmt
EOY$181,522EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$179,793ReconcilationRevenueExpnssAmt
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$529,464CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$947,333CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$293,423CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$462,638CurrentTaxYearMinus1YearAmt
Current Tax Year$204,440CurrentTaxYearAmt
Total$2,437,298TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$529,464CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$947,333CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$293,423CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$462,638CurrentTaxYearMinus1YearAmt
Current Tax Year$204,440CurrentTaxYearAmt
Total$2,437,298TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$577,236SubstantialContributorsTotAmt
Public Support Total170$1,860,062PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$325CurrentTaxYearMinus1YearAmt
Total$325TotalAmt
FieldValueIRS element (for citing)
Total Support$2,437,623TotalSupportAmt
Gross Receipts Rltd Activities$17,583GrossReceiptsRltdActivitiesAmt
Public Support CY1700.76310PublicSupportCY170Pct
Public Support PY1700.79390PublicSupportPY170Pct
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$50,369OtherCostOrOtherBasisAmt
Depreciation$49,650DepreciationAmt
Book Value$719BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$719TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$266,101TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$62,010DonatedServicesAndUseFcltsAmt
Revenue Not Reported$62,010RevenueNotReportedAmt
Revenue Subtotal$204,091RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$204,091TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$445,894TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$62,010DonatedServicesUseFcltsAmt
Expenses Not Reported$62,010ExpensesNotReportedAmt
Expenses Subtotal$383,884ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$383,884TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740-10, ACCOUNTING FOR INCOME TAXES, WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES OR ACCRUED IN THE STATEMENT OF FINANCIAL POSITION. FEDERAL AND STATE TAX RETURNS OF THE ENTITY ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FIELD & VINE CHEF'S DINNEREvent1Nm
Gross Receipts Event1$59,275GrossReceiptsEvent1Amt
Charitable Contri Event1$53,425CharitableContriEvent1Amt
Gross Revenue Event1$5,850GrossRevenueEvent1Amt
Rent Facility Costs Event1$6,773RentFacilityCostsEvent1Amt
Food And Beverage Event1$572FoodAndBeverageEvent1Amt
Entertainment Event1$990EntertainmentEvent1Amt
Other Direct Expenses Event1$2,697OtherDirectExpensesEvent1Amt
Gross Receipts Total$59,275GrossReceiptsTotalAmt
Charitable Contributions Tot$53,425CharitableContributionsTotAmt
Gross Revenue Total Events$5,850GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$6,773RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$572FoodAndBeverageTotalEventsAmt
Entertainment Total Events$990EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$2,697OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,032DirectExpenseSummaryEventsAmt
Net Income Summary-$5,182NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BONCE THE FORM 990 IS COMPLETED BY THOSE INDIVIDUALS RESPONSIBLE FOR ITS COMPLETION, AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO THE OPERATIONS DIRECTOR AND EVERY MEMBER OF THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE FILING. ONCE THE FORM 990 HAS BEEN SUBMITTED TO THE IRS, IT IS POSTED ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST POLICY IS REGULARLY MONITORED AND ENFORCED THROUGH BOARD APPROVAL FOR EXPENDITURES GREATER THAN $5,000, REQUIRING WRITTEN THREE INDEPENDENT BIDS FOR CONTRACTORS, PRESENTING BIDS FOR APPROVAL AND DISCUSSION AT MONTHLY BOARD MEETINGS, AND OVERSIGHT OF FINANCIAL STATEMENTS BY THE BOARD TREASURER AND THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND COMPARED TO MARKET RATES FOR SIMILAR POSITIONS FOR THE ORGANIZATION'S SIZE.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THE ORGANIZATION'S WEBSITE.
AUDITED FINANCIAL STATEMENTSTHE AUDIT IS CURRENTLY IN PROGRESS. SHOULD THERE BE ANY SIGNIFICANT CHANGES, FORM 990 WILL BE AMENDED TO REFLECT THOSE CHANGES.

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