KATES CLUB INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
KATES CLUB INC (EIN 16-1646487)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202033219349304798
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)
Return2020-11-16T10:22:55-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN581763570PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JONES AND KOLBBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13475 PIEDMONT ROAD NE SUITE 1500AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30305ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN161646487EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KATE'S CLUB INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKATEBusinessNameControlTxt
Phone4043477619PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11190 WEST DRUID HILLS DR NE NO TAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30329ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHERESA PRESTWOODPersonNm
Person TitleCURRENT BOARD CHAIRPersonTitleTxt
Phone4043477619PhoneNum
Signature2020-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN T MUIAPreparerPersonNm
PTINP01222323PTIN
Phone4042627920PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.140.48.178IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-13IPDt
IP Tm05:34:20IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id11ED3D440668D475CE125EBFF366A09977164370AtSubmissionCreationDeviceId
At Submission Filing Device Id073402BDE42CC79BB40E026963F89028712DB2C1AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROB SPENCERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11190 WEST DRUID HILLS DR NE NO T80AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30329ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,087,532GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KATESCLUB.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionEMPOWERS CHILDREN AND YOUNG ADULTS FACING LIFE AFTER DEATH OF PARENT OR SIBLING.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers302TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$885,469PYContributionsGrantsAmt
CY Contributions Grants$1,034,840CYContributionsGrantsAmt
PY Program Service Revenue$6,705PYProgramServiceRevenueAmt
CY Program Service Revenue$3,475CYProgramServiceRevenueAmt
PY Investment Income$2,796PYInvestmentIncomeAmt
CY Investment Income$4,217CYInvestmentIncomeAmt
PY Other Revenue-$62,368PYOtherRevenueAmt
CY Other Revenue-$77,809CYOtherRevenueAmt
PY Total Revenue$832,602PYTotalRevenueAmt
CY Total Revenue$964,723CYTotalRevenueAmt
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$488,540PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$572,520CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$9,500CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$178,544CYTotalFundraisingExpenseAmt
PY Other Expenses$485,098PYOtherExpensesAmt
CY Other Expenses$531,400CYOtherExpensesAmt
PY Total Expenses$973,638PYTotalExpensesAmt
CY Total Expenses$1,113,420CYTotalExpensesAmt
PY Revenues Less Expenses-$141,036PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$148,697CYRevenuesLessExpensesAmt
Total Assets BOY$1,325,267TotalAssetsBOYAmt
Total Assets EOY$1,208,778TotalAssetsEOYAmt
Total Liabilities BOY$194,930TotalLiabilitiesBOYAmt
Total Liabilities EOY$227,138TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,130,337NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$981,640NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionKATE'S CLUB EMPOWERS CHILDREN AND YOUNG ADULTS FACING LIFE AFTER THE DEATH OF A PARENT OR SIBLING. WE BUILD HEALING COMMUNITIES THROUGH RECREATIONAL AND THERAPEUTIC GROUP PROGRAMS, EDUCATION AND ADVOCACY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$734,677ExpenseAmt
Revenue$3,475RevenueAmt
DescSUPPORT SERVICES PROGRAMS PROVIDE THERAPEUTIC SUPPORT TO GRIEVING CHILDREN AND THEIR FAMILIES IN METRO ATLANTA. THEY INCLUDE: FAMILY NIGHTS, GRIEF SUPPORT GROUPS, NEW MEMBER FAMILY ORIENTATIONS, CLUBHOUSE SATURDAYS, CLUBHOUSE SUNDAYS, HOLIDAY H.U.G.S., PARK BENCH, AND THE MEMORY WALK. SEE SCHEDULE O FOR DETAIL.CLUBHOUSE SATURDAYS AND SUNDAYS ARE 6-HOUR PROGRAM DAYS THAT OFFER CREATIVE AND HEALING ARTS FACILITATED BY PROFESSIONALS WITH EXPERTISE IN ART, MUSIC, AND RECREATION THERAPY. IN 2019, CLUBHOUSE SATURDAY AND SUNDAY ATTENDANCE WAS 472 UNIQUE MEMBERS.THE HOLIDAY H.U.G.S. (HEALING, UNDERSTANDING, GIVING, AND SUPPORT) PROGRAM WAS CREATED TO GIVE FAMILIES SOME EXTRA SUPPORT BECAUSE KATE'S CLUB UNDERSTANDS THAT THE HOLIDAYS CAN BE A DIFFICULT TIME FOR THEIR MEMBERS. EACH YEAR, THE HOLIDAY H.U.G.S. PROGRAM INCLUDES THE FOLLOWING HOLIDAYS: IN APRIL - SIBLINGS DAY; IN MAY AND JUNE - MOTHER'S AND FATHER'S DAYS; IN NOVEMBER - THANKSGIVING; AND IN DECEMBER - THE WINTER HOLIDAYS. IN 2019, HOLIDAY H.U.G.S. HAD A TOTAL ATTENDANCE OF 161 PARTICIPANTS (CHILDREN, CAREGIVERS AND FAMILY MEMBERS).294 NEW MEMBERS JOINED KATE'S CLUB IN 2019, EACH COMPLETING THE NEW MEMBER ORIENTATION PROGRAM. PARK BENCH IS A SUPPORT AND EDUCATION PROGRAM FOR PARENTS AND CAREGIVERS OF KATE'S CLUB MEMBERS. 2019 PROGRAM ATTENDANCE WAS APPROXIMATELY 110.APPROXIMATELY 400 CHILDREN AND ADULTS PARTICIPATED IN THE MEMORY WALK/FAMILY PICNIC IN 2019.CLUB OUTINGS ARE FUN AND SOCIAL OUTINGS GEARED TOWARDS BUILDING RELATIONSHIPS WITH PEERS AND FOSTERING HEALTHY ADULT RELATIONSHIPS AS A SOURCE OF SUPPORT. WE TAKE TRIPS TO ACTIVITIES AND ATTRACTIONS IN THE ATLANTA AREA WHICH MOST OF OUR MEMBERS HAVE NOT HAD THE OPPORTUNITY TO VISIT. OUTINGS REFLECT KATE'S CLUB'S PHILOSOPHY OF HEALING THROUGH FUN AND COMMUNITY. IN 2019, THERE WERE A TOTAL OF 141 CHILDREN IN ATTENDANCE FOR CLUB OUTINGS.OTHER PROGRAM EXPENSES ARE INCURRED IN ORDER TO SUPPORT THE TRAINING OF VOLUNTEERS AND THE OPERATION OF THE PROGRAM ACTIVITIES. IN 2019, WE HAD 302 ACTIVE VOLUNTEER "BUDDIES" WHO PROVIDED MORE THAN 10,870 HOURS OF SUPPORT TO KATE'S CLUB MEMBER CHILDREN.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$74,991ExpenseAmt
DescCAMP GOOD MOURNING IS A THREE-DAY OVERNIGHT SUMMER CAMP FOR CHILDREN GRIEVING THE DEATH OF A PARENT OR SIBLING. THIS ANNUAL GATHERING BRINGS GRIEVING KIDS TOGETHER IN A TRADITIONAL CAMP SETTING TO ENJOY ACTIVITIES, FRIENDSHIP TO LEARN HOW TO DEAL WITH THEIR GRIEF IN A POSITIVE WAY. CHILDREN PARTICIPATE IN FUN CAMP ACTIVITIES LIKE SWIMMING, ROCK CLIMBING, PADDLE BOATING AND ARCHERY AS WELL AS THERAPEUTIC GRIEF SUPPORT ACTIVITIES. THERE ARE TWO CAMP-WIDE MEMORY ACTIVITIES AND A CAMP CARNIVAL. EACH YEAR, KATE'S CLUB SEES SIGNIFICANT GROWTH IN THIS PROGRAM. IN 2019, A RECORD 273 CHILDREN AND TEENS ATTENDED CAMP GOOD MOURNING. BECAUSE CAMP GOOD MOURNING IS, BY DESIGN, A MIX OF VETERAN AND RECENT KATE'S CLUB MEMBERS, AND BECAUSE OF THE STRONG ORGANIC GROWTH THAT WE ARE EXPERIENCING AS AN ORGANIZATION, THE KATE'S CLUB BOARD OF DIRECTORS HAS PRIORITIZED THIS CONTINUED GROWTH OF CAMP.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$16,997ExpenseAmt
DescKATE'S CLUB CONNECTS ENCOMPASSES A RANGE OF GRIEF AWARENESS AND SUPPORT SERVICES PROVIDED TO THE LARGER COMMUNITY BEYOND THE CLUBHOUSE WALLS. THROUGH LOCAL PARTNERSHIPS, WE HAVE OFFERED GRIEF SUPPORT GROUPS IN METRO-AREA SCHOOLS. WE HAVE ALSO OFFERED TRAINING TO A VARIETY OF CHILD-SERVING ORGANIZATIONS TO ENABLE THEM TO BETTER SUPPORT CHILDREN COPING WITH GRIEF IN THEIR SETTINGS. KC CONNECTS INCLUDES GRIEF AWARENESS DAY, AN INITIATIVE IN WHICH KATE'S CLUB REACHES OUT TO THE BROADER LOCAL AND NATIONAL COMMUNITY TO BRING AWARENESS TO THE ISSUE OF CHILDHOOD BEREAVEMENT. IN 2019, APPROXIMATELY 640 CHILDREN AND 670 ADULT PROFESSIONALS PARTICIPATED IN KATE'S CLUB CONNECTS PROGRAMS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$826,665TotalProgramServiceExpensesAmt
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 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 Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
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 Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
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
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THERESA PRESTWOODBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4043477619PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11190 WEST DRUID HILLS DR NE STE T80AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30329ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JUDY TRAIN
BOARD CHAIR2.00Yes (X)Yes (X)$0$0$0
MARIKA PONTON
TREASURER2.00Yes (X)Yes (X)$0$0$0
AMANDA NORCROSS
SECRETARY2.00Yes (X)Yes (X)$0$0$0
DAVID CHAIKEN
DIRECTOR2.00Yes (X)$0$0$0
DAN CHANDLER
DIRECTOR2.00Yes (X)$0$0$0
AMANDA GROOVER HYLAND
DIRECTOR2.00Yes (X)$0$0$0
SY HENDERSON
DIRECTOR2.00Yes (X)$0$0$0
KANATA HERRING
DIRECTOR2.00Yes (X)$0$0$0
DAVID HOPKINS
DIRECTOR2.00Yes (X)$0$0$0
GLORIA KANTOR
DIRECTOR2.00Yes (X)$0$0$0
BRIAN KAPLAN
DIRECTOR2.00Yes (X)$0$0$0
CECILE KIRBY
DIRECTOR2.00Yes (X)$0$0$0
ALLISON KOENIG
DIRECTOR2.00Yes (X)$0$0$0
ANNE MORRIS
DIRECTOR2.00Yes (X)$0$0$0
KRISTIN OLSON
DIRECTOR2.00Yes (X)$0$0$0
KEITH PEPPER
DIRECTOR2.00Yes (X)$0$0$0
JASON PETTWAY
DIRECTOR2.00Yes (X)$0$0$0
DEBORAH POFAHL
DIRECTOR2.00Yes (X)$0$0$0
MARC RIZO
DIRECTOR2.00Yes (X)$0$0$0
TANYA SAM
DIRECTOR2.00Yes (X)$0$0$0
ROB SPENCER
DIRECTOR2.00Yes (X)$0$0$0
TERESA WOODRUFF
DIRECTOR2.00Yes (X)$0$0$0
THERESA PRESTWOOD
EXECUTIVE DIRECTOR50.00Yes (X)$101,972$0$16,617
FieldValueIRS element (for citing)
Total Reportable Comp From Org$101,972TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$16,617TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$370,268FundraisingAmt
All Other Contributions$664,572AllOtherContributionsAmt
Noncash Contributions$19,187NoncashContributionsAmt
Total Contributions$1,034,840TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM REVENUEDesc
Business900099BusinessCd
Total Revenue Column$3,475TotalRevenueColumnAmt
Related Or Exempt Func Income$3,475RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,475TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,217TotalRevenueColumnAmt
Exclusion$4,217ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$45,000FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$370,268ContriRptFundraisingEventAmt
Fundraising Direct Expenses$122,809FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$77,809TotalRevenueColumnAmt
Exclusion-$77,809ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$964,723TotalRevenueColumnAmt
Related Or Exempt Func Income$3,475RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$73,592ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$118,589TotalAmt
Program Services$104,359ProgramServicesAmt
Management And General$5,929ManagementAndGeneralAmt
Fundraising$8,301FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$377,751TotalAmt
Program Services$251,872ProgramServicesAmt
Management And General$34,952ManagementAndGeneralAmt
Fundraising$90,927FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$39,480TotalAmt
Program Services$25,206ProgramServicesAmt
Management And General$3,657ManagementAndGeneralAmt
Fundraising$10,617FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$36,700TotalAmt
Program Services$26,056ProgramServicesAmt
Management And General$2,937ManagementAndGeneralAmt
Fundraising$7,707FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,127TotalAmt
Management And General$14,127ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$9,500TotalAmt
Fundraising$9,500FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$19,029TotalAmt
Program Services$4,250ProgramServicesAmt
Management And General$14,779ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,560TotalAmt
Management And General$1,534ManagementAndGeneralAmt
Fundraising$26FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$61,932TotalAmt
Program Services$34,649ProgramServicesAmt
Management And General$5,918ManagementAndGeneralAmt
Fundraising$21,365FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,714TotalAmt
Program Services$5,189ProgramServicesAmt
Management And General$890ManagementAndGeneralAmt
Fundraising$635FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$113,508TotalAmt
Program Services$100,092ProgramServicesAmt
Management And General$7,826ManagementAndGeneralAmt
Fundraising$5,590FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$24,234TotalAmt
Program Services$772ProgramServicesAmt
Management And General$4,198ManagementAndGeneralAmt
Fundraising$19,264FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$74,472TotalAmt
Program Services$65,535ProgramServicesAmt
Management And General$5,213ManagementAndGeneralAmt
Fundraising$3,724FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,082TotalAmt
Program Services$10,632ProgramServicesAmt
Management And General$846ManagementAndGeneralAmt
Fundraising$604FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPORT SERVICES$105,730$105,730
PROGRAM OUTING$83,941$83,941
STAFF DEVELOPMENT$7,775$2,086$5,405$284
VOLUNTEER TRAINING$6,296$6,296

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,113,420TotalAmt
Program Services$826,665ProgramServicesAmt
Management And General$108,211ManagementAndGeneralAmt
Fundraising$178,544FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$689,619BOYAmt
EOY$607,369EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$43,145BOYAmt
EOY$83,636EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$37,100BOYAmt
EOY$33,737EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$749,043LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$274,852LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$545,558BOYAmt
EOY$474,191EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,845BOYAmt
EOY$9,845EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,325,267BOYAmt
EOY$1,208,778EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$25,278BOYAmt
EOY$25,237EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$169,652BOYAmt
EOY$201,901EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$194,930BOYAmt
EOY$227,138EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,039,012BOYAmt
EOY$804,925EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$91,325BOYAmt
EOY$176,715EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,130,337BOYAmt
EOY$981,640EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,325,267BOYAmt
EOY$1,208,778EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$148,697ReconcilationRevenueExpnssAmt
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$1,643,364CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$832,264CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$710,035CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$885,469CurrentTaxYearMinus1YearAmt
Current Tax Year$1,034,840CurrentTaxYearAmt
Total$5,105,972TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,643,364CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$832,264CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$710,035CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$885,469CurrentTaxYearMinus1YearAmt
Current Tax Year$1,034,840CurrentTaxYearAmt
Total$5,105,972TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,105,972PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,134CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,543CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,034CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,796CurrentTaxYearMinus1YearAmt
Current Tax Year$4,217CurrentTaxYearAmt
Total$12,724TotalAmt
FieldValueIRS element (for citing)
Total Support$5,118,696TotalSupportAmt
Public Support CY1700.99750PublicSupportCY170Pct
Public Support PY1700.99810PublicSupportPY170Pct
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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$622,564OtherCostOrOtherBasisAmt
Depreciation$215,427DepreciationAmt
Book Value$407,137BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,554OtherCostOrOtherBasisAmt
Depreciation$19,889DepreciationAmt
Book Value-$2,335BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$108,925OtherCostOrOtherBasisAmt
Depreciation$39,536DepreciationAmt
Book Value$69,389BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$474,191TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED LEASE LIABILITYDesc
Amt$201,901Amt
FieldValueIRS element (for citing)
Total Liability$201,901TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$978,163TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$13,440DonatedServicesAndUseFcltsAmt
Revenue Not Reported$13,440RevenueNotReportedAmt
Revenue Subtotal$964,723RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$964,723TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,126,860TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$13,440DonatedServicesUseFcltsAmt
Expenses Not Reported$13,440ExpensesNotReportedAmt
Expenses Subtotal$1,113,420ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,113,420TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$415,268GrossReceiptsEvent1Amt
Charitable Contri Event1$370,268CharitableContriEvent1Amt
Gross Revenue Event1$45,000GrossRevenueEvent1Amt
Rent Facility Costs Event1$10,000RentFacilityCostsEvent1Amt
Food And Beverage Event1$62,312FoodAndBeverageEvent1Amt
Entertainment Event1$5,626EntertainmentEvent1Amt
Other Direct Expenses Event1$44,871OtherDirectExpensesEvent1Amt
Gross Receipts Total$415,268GrossReceiptsTotalAmt
Charitable Contributions Tot$370,268CharitableContributionsTotAmt
Gross Revenue Total Events$45,000GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$10,000RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$62,312FoodAndBeverageTotalEventsAmt
Entertainment Total Events$5,626EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$44,871OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$122,809DirectExpenseSummaryEventsAmt
Net Income Summary-$77,809NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S ACCOUNTANT PROVIDES A COPY OF FORM 990 TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. THIS FORM IS INCLUDED WITH BOARD MEETING MATERIALS AND IS DISTRIBUTED ELECTRONICALLY TO BOARD MEMBERS BY THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD GOVERNANCE COMMITTEE MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY. THE BOARD CHAIR, INSTRUCTED BY THE GOVERNANCE COMMITTEE, ENSURES THE BOARD SIGNS THE CONFLICT OF INTEREST POLICY ANNUALLY. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR ENSURING THAT EMPLOYEES SIGN THE POLICY. IN ADDITION, THREE BIDS ARE OBTAINED ANYTIME A NEW VENDOR IS BEING CHOSEN. CONTRACTS WITH PAYMENTS OVER $2,500 MUST BE APPROVED BY THE EXECUTIVE DIRECTOR AND BOARD TREASURER.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD ADOPTED A COMPENSATION POLICY IN WHICH THE BOARD ROUTINELY EVALUATES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND STAFF.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S ACCOUNTANT PROVIDES A COPY OF FORM 990 SPECIFICALLY FOR PUBLIC INSPECTION. THIS COPY IS AVAILABLE UPON REQUEST. THE ORGANIZATION ALSO POSTS A COPY OF THE FORM ON THE GUIDESTAR WEBSITE.

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