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YOUTH VILLAGE RESOURCES OF DALLAS INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
YOUTH VILLAGE RESOURCES OF DALLAS INC (EIN 30-0018778)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201903199349306160
Schema version
2018v3.1
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)
Return2019-11-15T10:22:26-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Phone2143822697PhoneNum

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
Signature2019-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM H SIMSPreparerPersonNm
PTINP00004539PTIN
Phone9723921143PhoneNum
Preparation2019-11-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address70.114.79.22IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-15IPDt
IP Tm10:22:23IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdAAA93611D79DDA691A5304DB5F537DE392747CB9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

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$469,663GrossReceiptsAmt
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 SYSTEM THE SKILLS NEEDED TO BREAK THE CYCLE OF INCARCERATION AND CREATE POSITIVE FUTURES. YOUTH WITH FACES BELIEVES IN THE POTENTIAL OF THESE YOUTH AND GIVES THEM THE OPPORTUNITY TO LEARN AND PRACTIVE SOCIAL, JOB, AND LIFE SKILLS. THESE ARE ESSENTIAL TO THEIR SUCCESS WHEN RETURNING TO THEIR FAMILIES AND COMMUNITIES.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$293,423PYContributionsGrantsAmt
CY Contributions Grants$462,638CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue-$20,737CYOtherRevenueAmt
PY Total Revenue$293,423PYTotalRevenueAmt
CY Total Revenue$441,901CYTotalRevenueAmt
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$338,787PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$285,025CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$31,232CYTotalFundraisingExpenseAmt
PY Other Expenses$162,999PYOtherExpensesAmt
CY Other Expenses$175,226CYOtherExpensesAmt
PY Total Expenses$501,786PYTotalExpensesAmt
CY Total Expenses$460,251CYTotalExpensesAmt
PY Revenues Less Expenses-$208,363PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$18,350CYRevenuesLessExpensesAmt
Total Assets BOY$380,461TotalAssetsBOYAmt
Total Assets EOY$360,612TotalAssetsEOYAmt
Total Liabilities BOY$8,142TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,643TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$372,319NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$353,969NetAssetsOrFundBalancesEOYAmt
MissionTO GIVE THE YOUTH IN THE JUVENILE SYSTEM THE SKILLS NEEDED TO BREAK THE CYCLE OF INCARCERATION AND CREATE POSITIVE FUTURES BY GIVING THEM THE OPPORTUNITY TO LEARN AND PRACTICE SOCIAL, JOB, AND LIFE SKILLS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$230,541ExpenseAmt
DescMEN'S PROGRAM THAT INCLUDES CULINARY ARTS & NUTRITION, FOOD HANDLERS CERTIFICATIONS, HORTICULTURAL THERAPY, WELDING, RETAIL SERVICE TRAINING, CAREER & FINANCIAL CAPABILITIES, SEASONAL CELEBRATIONS, PREPARATION DOG TRAINING, MICROSOFT COMPUTER TRIANING, RE-ENTRY SERVICES, AND PAID INTERNSHIPS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$162,400ExpenseAmt
DescWOMAN'S PROGRAM THAT INCLUDES CULINARY ARTS & NUTRITION, FOOD HANDLER CERTIFICATIONS, RE-ENTRY SERVICES, CAREER READINESS AND FINANCIAL CAPABILITIES, AND PAID INTERNSHIPS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$392,941TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document12IRPDocumentCnt
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 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 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$19,658FederatedCampaignsAmt
Fundraising$63,214FundraisingAmt
All Other Contributions$379,766AllOtherContributionsAmt
Total Contributions$462,638TotalContributionsAmt
Fundraising Gross Income$6,700FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$63,214ContriRptFundraisingEventAmt
Fundraising Direct Expenses$27,762FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$21,062TotalRevenueColumnAmt
Exclusion-$21,062ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescENTERPRISE INCOMEDesc
Business900099BusinessCd
Total Revenue Column$325TotalRevenueColumnAmt
Related Or Exempt Func Income$325RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$325OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$441,901TotalRevenueColumnAmt
Related Or Exempt Func Income$325RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$21,062ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$105,900TotalAmt
Program Services$74,130ProgramServicesAmt
Management And General$10,590ManagementAndGeneralAmt
Fundraising$21,180FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$151,889TotalAmt
Program Services$139,149ProgramServicesAmt
Management And General$10,080ManagementAndGeneralAmt
Fundraising$2,660FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,825TotalAmt
Program Services$6,825ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$20,411TotalAmt
Program Services$16,985ProgramServicesAmt
Management And General$1,592ManagementAndGeneralAmt
Fundraising$1,834FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,391TotalAmt
Program Services$20,732ProgramServicesAmt
Management And General$2,439ManagementAndGeneralAmt
Fundraising$1,220FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,950TotalAmt
Program Services$8,667ProgramServicesAmt
Management And General$855ManagementAndGeneralAmt
Fundraising$428FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$24,843TotalAmt
Program Services$21,117ProgramServicesAmt
Management And General$2,484ManagementAndGeneralAmt
Fundraising$1,242FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$44,233TotalAmt
Program Services$41,494ProgramServicesAmt
Management And General$918ManagementAndGeneralAmt
Fundraising$1,821FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,737TotalAmt
Program Services$9,685ProgramServicesAmt
Management And General$633ManagementAndGeneralAmt
Fundraising$419FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$439TotalAmt
Program Services$423ProgramServicesAmt
Management And General$16ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,292TotalAmt
Program Services$5,367ProgramServicesAmt
Management And General$685ManagementAndGeneralAmt
Fundraising$240FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,418TotalAmt
Management And General$5,418ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,680TotalAmt
Program Services$3,124ProgramServicesAmt
Management And General$368ManagementAndGeneralAmt
Fundraising$188FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescTRAINING PROGRAMSDesc
Total$45,243TotalAmt
Program Services$45,243ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$460,251TotalAmt
Program Services$392,941ProgramServicesAmt
Management And General$36,078ManagementAndGeneralAmt
Fundraising$31,232FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$258,739BOYAmt
EOY$287,033EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$112,500BOYAmt
EOY$69,775EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$50,369LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$46,565LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,222BOYAmt
EOY$3,804EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$380,461BOYAmt
EOY$360,612EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,142BOYAmt
EOY$6,643EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,142BOYAmt
EOY$6,643EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$44,779BOYAmt
EOY-$20,441EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$327,540BOYAmt
EOY$374,410EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$372,319BOYAmt
EOY$353,969EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$380,461BOYAmt
EOY$360,612EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$18,350ReconcilationRevenueExpnssAmt
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$421,376CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$529,464CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$947,333CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$293,423CurrentTaxYearMinus1YearAmt
Current Tax Year$462,638CurrentTaxYearAmt
Total$2,654,234TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$421,376CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$529,464CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$947,333CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$293,423CurrentTaxYearMinus1YearAmt
Current Tax Year$462,638CurrentTaxYearAmt
Total$2,654,234TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$546,863SubstantialContributorsTotAmt
Public Support Total170$2,107,371PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$325CurrentTaxYearAmt
Total$325TotalAmt
FieldValueIRS element (for citing)
Total Support$2,654,559TotalSupportAmt
Gross Receipts Rltd Activities$6,700GrossReceiptsRltdActivitiesAmt
Public Support CY1700.79390PublicSupportCY170Pct
Public Support PY1700.83970PublicSupportPY170Pct
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$46,565DepreciationAmt
Book Value$3,804BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,804TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$500,421TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$58,520DonatedServicesAndUseFcltsAmt
Revenue Not Reported$58,520RevenueNotReportedAmt
Revenue Subtotal$441,901RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$441,901TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$518,771TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$58,520DonatedServicesUseFcltsAmt
Expenses Not Reported$58,520ExpensesNotReportedAmt
Expenses Subtotal$460,251ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$460,251TotalExpensesPerForm990Amt

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)
Event1CHEFS FOR FARMERSEvent1Nm
Gross Receipts Event1$18,500GrossReceiptsEvent1Amt
Charitable Contri Event1$18,500CharitableContriEvent1Amt
Rent Facility Costs Event1$6,990RentFacilityCostsEvent1Amt
Food And Beverage Event1$825FoodAndBeverageEvent1Amt
Entertainment Event1$5,917EntertainmentEvent1Amt
Other Direct Expenses Event1$6,411OtherDirectExpensesEvent1Amt
Event2FIELD & VINEEvent2Nm
Gross Receipts Event2$22,500GrossReceiptsEvent2Amt
Charitable Contri Event2$22,500CharitableContriEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$28,914GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$22,214CharitableContriOtherEventsAmt
Gross Revenue Other Events$6,700GrossRevenueOtherEventsAmt
Food And Beverage Other Events$615FoodAndBeverageOtherEventsAmt
Entertainment Other Events$752EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$6,252OthDirectExpnssOtherEventsAmt
Gross Receipts Total$69,914GrossReceiptsTotalAmt
Charitable Contributions Tot$63,214CharitableContributionsTotAmt
Gross Revenue Total Events$6,700GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$6,990RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$1,440FoodAndBeverageTotalEventsAmt
Entertainment Total Events$6,669EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$12,663OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$27,762DirectExpenseSummaryEventsAmt
Net Income Summary-$21,062NetIncomeSummaryAmt

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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