FAITH & PHILANTHROPY INSTITUTE: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
FAITH & PHILANTHROPY INSTITUTE (EIN 36-4489504)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202033219349307233
Schema version
2019v5.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-16T09:15:03-08:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN464655526PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Mitzi E Sullivan CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1284 Amanda WayAddressLine1Txt
CityDecaturCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76234ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364489504EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAITH & PHILANTHROPY INSTITUTE INCBusinessNameLine1Txt
Business Name Line2DBA ALLIANCE FOR GREATER WORKSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFAITBusinessNameControlTxt
Phone8178350271PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12080 N HWY 360 SUITE 342AddressLine1Txt
CityGRAND PRAIRIECityNm
State AbbreviationTXStateAbbreviationCd
ZIP75050ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHERRYE WILLISPersonNm
Person TitlePresident & CEOPersonTitleTxt
Signature2020-11-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMitzi SullivanPreparerPersonNm
PTINP00632646PTIN
Phone9403999057PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHERRYE WILLISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12080 N HWY 360 SUITE 342AddressLine1Txt
CityGRAND PRAIRIECityNm
State AbbreviationTXStateAbbreviationCd
ZIP75050ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$160,154GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressALLIANCEFORGREATERWORKS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionDismantling the root causes of injustices affecting marginalized communities.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,515,841PYContributionsGrantsAmt
CY Contributions Grants$64,795CYContributionsGrantsAmt
PY Program Service Revenue$65,902PYProgramServiceRevenueAmt
CY Program Service Revenue$83,014CYProgramServiceRevenueAmt
PY Investment Income$645PYInvestmentIncomeAmt
CY Investment Income$12,340CYInvestmentIncomeAmt
PY Other Revenue$882PYOtherRevenueAmt
CY Other Revenue$5CYOtherRevenueAmt
PY Total Revenue$2,583,270PYTotalRevenueAmt
CY Total Revenue$160,154CYTotalRevenueAmt
PY Grants And Similar Paid$2,400PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$180,322PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$409,245CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$450CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$10,029CYTotalFundraisingExpenseAmt
PY Other Expenses$258,651PYOtherExpensesAmt
CY Other Expenses$469,658CYOtherExpensesAmt
PY Total Expenses$441,373PYTotalExpensesAmt
CY Total Expenses$879,353CYTotalExpensesAmt
PY Revenues Less Expenses$2,141,897PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$719,199CYRevenuesLessExpensesAmt
Total Assets BOY$2,264,761TotalAssetsBOYAmt
Total Assets EOY$1,637,850TotalAssetsEOYAmt
Total Liabilities BOY$9,744TotalLiabilitiesBOYAmt
Total Liabilities EOY$98,331TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,255,017NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,539,519NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionDismantling the root causes of injustices affecting marginalized communities.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$626,607ExpenseAmt
DescTHE COLLABORATIVE APPROACHES TO WELL-BEING IN RURAL COMMUNITIES WRC: THE ORGANIZATION ATTRIBUTES THIS INITIATIVE TO THE HOGG FOUNDATION FOR MENTAL HEALTH'S NEW STRATEGIC DIRECTION TO ADDRESS THE ROOT CAUSES OF POOR MENTAL HEALTH AT THE COMMUNITY AND SYSTEMS LEVEL. THE WRC PROGRAM AIMS TO SUPPORT THE TRANSFORMATION OF RURAL ENVIRONMENTS WHERE PEOPLE LIVE, LEARN, WORK, PLAY AND PRAY, BRINGING A POPULATION HEALTH APPROACH TO SUPPORT RESILIENCE, MENTAL HEALTH AND WELL-BEING. THE ORGANIZATION IS THE WRC COORDINATOR OFFERING TRAINING AND ASSISTANCE TO ENSURE THAT EACH LEAD ORGANIZATION AND THE BROADER COLLABORATIVES ARE BUILT WITH EFFECTIVE LEADERSHIP, COLLABORATIVE STRUCTURES AND PROCESSES, ENGAGEMENT OF HISTORICALLY EXCLUDED POPULATIONS, AND MORE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$110,849ExpenseAmt
Revenue$74,299RevenueAmt
DescTRAINING AND CONSULTING: THE ORGANIZATION OFFERS THE ULTIMATE FINANCIAL AND LEGAL CONFERENCE IN COLLABORATION WITH SOMMERVILLE & ASSOCIATES, P.C., RATLIFF & ASSOCIATES, P.C., AND WEYCER, KAPLAN, PULASKI, AND ZUBER, P.C. 2016 WAS THE 10TH YEAR TO OFFER THE PREMIERE TRAINING FOR RELIGIOUS ORGANIZATIONS TARGETING PASTORS, CHURCH ADMINISTRATORS, CPAS AND FUNDRAISERS FROM ACROSS THE U.S. THIS CONFERENCE EQUIPS MINISTRY LEADERS TO TRANSFORM THEIR ORGANIZATIONS WITH UP-TO-DATE FINANCIAL, LEGAL, TALENT MANAGEMENT AND RISK MANAGEMENT BEST PRACTICES. IN ADDITION, THE ORGANIZATION PROVIDES TRAINING AND CONSULTING SERVICES TO NUMEROUS RELIGIOUS ORGANIZATIONS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$62,117ExpenseAmt
DescHEALING YOUTH ALLIANCE: teachING pastors, educators, families and young adults to recognize signs of trauma in youth and empower them to respond in ways that will begin to create a pathway for healing.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$6,432TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$8,715TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$806,005TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document33IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSHERRYE WILLISPersonNm
Phone8178350271PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12080 N HWY 360 SUITE 342AddressLine1Txt
CityGRAND PRAIRIECityNm
State AbbreviationTXStateAbbreviationCd
ZIP75050ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SHERRYE WILLIS
President & CEO40.000.00Yes (X)Yes (X)$130,632$0$6,844
AL JACKSON CPA
Chairman10.000.00Yes (X)Yes (X)$0$0$0
FRAN DILLARD
Secretary1.000.00Yes (X)Yes (X)$0$0$0
ZARIN GRACEY
Director1.000.00Yes (X)$0$0$0
MARK HAYS
Treasurer1.000.00Yes (X)$0$0$0
JEFF HOWARD
Director1.000.00Yes (X)$0$0$0
JOEL MCCALISTER
Director1.000.00Yes (X)$0$0$0
FELICIA PITRE
Director1.000.00Yes (X)$0$0$0
CLAIRE SAHLIN
Director1.000.00Yes (X)$0$0$0
MONIQUE WEDDERBURN
Director1.000.00Yes (X)$0$0$0
CHERYL WILLIAMS
Director1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$130,632TotalReportableCompFromOrgAmt
Total Other Compensation$6,844TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$64,795AllOtherContributionsAmt
Total Contributions$64,795TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HEALING YOUTH ALLIANCE624100
TRAINING AND CONSULTING611430$74,299$74,299
WELL-BEING IN RURAL COMM624100
WOMEN'S EXEC LEADERSHIP611430$8,715$8,715
FieldValueIRS element (for citing)
Total Program Service Revenue$83,014TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,340TotalRevenueColumnAmt
Related Or Exempt Func Income$12,340RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$5GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$5TotalRevenueColumnAmt
Related Or Exempt Func Income$5RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$160,154TotalRevenueColumnAmt
Related Or Exempt Func Income$95,359RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$137,476TotalAmt
Program Services$129,227ProgramServicesAmt
Management And General$4,124ManagementAndGeneralAmt
Fundraising$4,125FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$24,920TotalAmt
Management And General$24,920ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$190,517TotalAmt
Program Services$185,898ProgramServicesAmt
Management And General$1,092ManagementAndGeneralAmt
Fundraising$3,527FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$29,053TotalAmt
Program Services$24,145ProgramServicesAmt
Management And General$3,914ManagementAndGeneralAmt
Fundraising$994FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$27,279TotalAmt
Program Services$22,671ProgramServicesAmt
Management And General$3,675ManagementAndGeneralAmt
Fundraising$933FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,088TotalAmt
Program Services$4,088ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,606TotalAmt
Management And General$16,606ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$450TotalAmt
Fundraising$450FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$214,624TotalAmt
Program Services$214,514ProgramServicesAmt
Management And General$110ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$664TotalAmt
Program Services$458ProgramServicesAmt
Management And General$206ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$53,534TotalAmt
Program Services$48,334ProgramServicesAmt
Management And General$5,200ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,717TotalAmt
Program Services$2,565ProgramServicesAmt
Management And General$1,152ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,838TotalAmt
Program Services$14,208ProgramServicesAmt
Management And General$630ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$60,360TotalAmt
Program Services$60,163ProgramServicesAmt
Management And General$197ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$94,475TotalAmt
Program Services$94,475ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,218TotalAmt
Program Services$1,530ProgramServicesAmt
Management And General$688ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,563TotalAmt
Program Services$1,768ProgramServicesAmt
Management And General$795ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Printing and Publications$1,694$1,694
Postage and Shipping$277$267$10

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$879,353TotalAmt
Program Services$806,005ProgramServicesAmt
Management And General$63,319ManagementAndGeneralAmt
Fundraising$10,029FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$104,398BOYAmt
EOY$104,805EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$949,853BOYAmt
EOY$611,313EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,202,998BOYAmt
EOY$870,972EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,000BOYAmt
EOY$43,040EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$500BOYAmt
EOY$4,858EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$27,640LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$25,279LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,012BOYAmt
EOY$2,361EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$501EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,264,761BOYAmt
EOY$1,637,850EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,349BOYAmt
EOY$77,916EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,395BOYAmt
EOY$20,415EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,744BOYAmt
EOY$98,331EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$181,953BOYAmt
EOY$113,425EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,073,064BOYAmt
EOY$1,426,094EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,255,017BOYAmt
EOY$1,539,519EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,264,761BOYAmt
EOY$1,637,850EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$719,199ReconcilationRevenueExpnssAmt
Prior Period Adjustments$3,701PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,158CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,512CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123,644CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,515,841CurrentTaxYearMinus1YearAmt
Current Tax Year$64,795CurrentTaxYearAmt
Total$2,767,950TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$391,772CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$382,419CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,225CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,784CurrentTaxYearMinus1YearAmt
Current Tax Year$83,019CurrentTaxYearAmt
Total$996,219TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$435,930CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$401,931CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$195,869CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,582,625CurrentTaxYearMinus1YearAmt
Current Tax Year$147,814CurrentTaxYearAmt
Total$3,764,169TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,350CurrentTaxYearMinus4YearsAmt
Current Tax Year$10,328CurrentTaxYearAmt
Total$12,678TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,000CurrentTaxYearMinus3YearsAmt
Total$36,000TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,350CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,000CurrentTaxYearMinus3YearsAmt
Current Tax Year$10,328CurrentTaxYearAmt
Total$48,678TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,715,491PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$645CurrentTaxYearMinus1YearAmt
Current Tax Year$12,340CurrentTaxYearAmt
Total$13,083TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$645CurrentTaxYearMinus1YearAmt
Current Tax Year$12,340CurrentTaxYearAmt
Total$13,083TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$435,934CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$401,979CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$195,915CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,583,270CurrentTaxYearMinus1YearAmt
Current Tax Year$160,154CurrentTaxYearAmt
Total$3,777,252TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98360PublicSupportCY509Pct
Public Support PY5090.94390PublicSupportPY509Pct
Investment Income CY0.00350InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,073,064BeginningYearBalanceAmt
Other Expenditures$646,970OtherExpendituresAmt
End Year Balance$1,426,094EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$60,407BeginningYearBalanceAmt
Contributions$2,280,593ContributionsAmt
Grants Or Scholarships$2,500GrantsOrScholarshipsAmt
Other Expenditures$265,436OtherExpendituresAmt
End Year Balance$2,073,064EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$76,275BeginningYearBalanceAmt
Contributions$100,000ContributionsAmt
Other Expenditures$115,868OtherExpendituresAmt
End Year Balance$60,407EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$159,896BeginningYearBalanceAmt
Contributions$15,000ContributionsAmt
Other Expenditures$98,621OtherExpendituresAmt
End Year Balance$76,275EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,168OtherCostOrOtherBasisAmt
Depreciation$19,076DepreciationAmt
Book Value$2,092BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,472OtherCostOrOtherBasisAmt
Depreciation$6,203DepreciationAmt
Book Value$269BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,361TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: WOMEN'S ALLIANCE EXECUTIVE LEADERSHIP PROGRAM: Race and gender equity is essential for every woman to reach her full potential. Women's Alliance aims to improve competencies and expand the capacity of executive women in the nonprofit sector. Participants receive the Nonprofit Executive Leadership Certificate upon completion.
Form 990, Part VI, Line 11b: Form 990 Review ProcessDRAFT AND FINAL VERSIONS OF FORM 990 ARE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsTHE BOARD MEMBERS COMPLETE AND SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY TO ENSURE THAT CONFLICTS ARE MONITORED AND ENFORCED APPROPRIATELY. THE BOARD RECEIVES CONFLICT OF INTEREST TRAINING ANNUALLY.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementTHE PRESIDENT AND CEO RECEIVES AN ANNUAL SALARY THAT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesTHE PRESIDENT AND CEO'S SALARY IS COMPARED TO INDUSTRY SALARIES AND APPROVED BY THE BOARD OF DIRECTORS. APPROVED SALARY IS DOCUMENTED IN THE MINUTES.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableUPON REQUEST

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