INSURANCE INDUSTRY CHARITABLE FOUNDATION INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- INSURANCE INDUSTRY CHARITABLE FOUNDATION INC (EIN 20-1240972)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-14
- IRS object ID
- 201901349349305670
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-14T13:22:42-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 942692073 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT BENNETT ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1375 EXPOSITION BLVD STE 230 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 958155143 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201240972 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSURANCE INDUSTRY CHARITABLE | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INSU | BusinessNameControlTxt |
| Phone | 4242531107 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1999 AVENUE OF THE STARS STE 1100 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90067 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM ROSS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4242531107 | PhoneNum |
| Signature | 2019-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAWN E BRENNER | PreparerPersonNm |
| PTIN | P00092374 | PTIN |
| Phone | 9169225109 | PhoneNum |
| Preparation | 2019-05-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.69.91.98 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-14 | IPDt |
| IP Tm | 13:22:42 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 13193C558F4601B5AEDFD2E27C7C9281A6282691 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3DF5E0679639487A8FD9BDC50D3D00700E492F11 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM ROSS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1999 AVENUE OF THE STARS | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,685,553 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | IICF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE INSURANCE INDUSTRY CHARITABLE FOUNDATION SEEKS TO HELP COMMUNITIES AND ENRICH LIVES BY COMBINING THE COLLECTIVE STRENGTHS OF THE INDUSTRY TO PROVIDE GRANTS, VOLUNTEER SERVICE, AND LEADERSHIP. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,016,630 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,231,057 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $64,735 | PYInvestmentIncomeAmt |
| CY Investment Income | $93,133 | CYInvestmentIncomeAmt |
| PY Other Revenue | $951 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,082,316 | PYTotalRevenueAmt |
| CY Total Revenue | $5,324,190 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,733,164 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,196,561 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,525,794 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,713,403 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $296,069 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $871,512 | PYOtherExpensesAmt |
| CY Other Expenses | $753,835 | CYOtherExpensesAmt |
| PY Total Expenses | $5,130,470 | PYTotalExpensesAmt |
| CY Total Expenses | $4,663,799 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$48,154 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $660,391 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,336,469 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,598,944 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,155,584 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $929,287 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,180,885 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,669,657 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE INSURANCE INDUSTRY CHARITABLE FOUNDATION SEEKS TO HELP COMMUNITIES AND ENRICH LIVES BY COMBINING THE COLLECTIVE STRENGTHS OF THE INDUSTRY TO PROVIDE GRANTS, VOLUNTEER SERVICE AND LEADERSHIP. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,046,990 | ExpenseAmt |
| Grant | $2,196,561 | GrantAmt |
| Desc | PROVIDE AND GENERATE SUPPORT FOR DESIGNATED CHARITABLE ORGANIZATIONS THAT HELP TO MEET CRITICAL COMMUNITY NEEDS IN THE FOCUS AREAS OF: CHILD ABUSE PREVENTION, EDUCATION & AWARENESS; DISASTER PREPAREDNESS & RESPONSE; EDUCATION & LITERACY PROGRAMS; AND HEALTH, SAFETY & HUMAN SERVICES. | Desc |
| Total Program Service Expenses | $4,046,990 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 52 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEANNA WILSON | PersonNm |
| Phone | 4242531107 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1999 AVENUE OF THE STARS | AddressLine1Txt |
| Address Line2 | SUITE 1100 | AddressLine2Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90067 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BARBARA BUFKIN | ||||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||||
| BRUCE BASSO | ||||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||||
| CYNTHIA MORRISON | ||||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||||
| DAVE ALBERTS | ||||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||||
| DAVID BROSNAN | ||||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||||
| DEBORAH ALDREDGE | ||||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||||
| HANK WATKINS | ||||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||||
| JOHN VASTURIA | ||||||||
| BOARD CHAIR | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| JENNIFER KNOX | ||||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||||
| KEITH WOLFE | ||||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||||
| KEN CRERAR | ||||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||||
| KEVIN SMITH | ||||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||||
| MATTHEW KIRK | ||||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||||
| PATRICK DOWD | ||||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||||
| PETER TUCKER | ||||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||||
| SABRINA HART | ||||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||||
| SEAN KEVELIGHAN | ||||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||||
| SOPHIA YEN | ||||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||||
| VALERIE GERMAIN | ||||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||||
| WENDY HOUSER | ||||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM ROSS | ||||||||
| CEO | $375,000 | $0 | $26,007 | Yes (X) | 40.00 | |||
| ELIZABETH MYATT | ||||||||
| EXECUTIVE DI | $238,200 | $0 | $23,403 | 40.00 | Yes (X) | |||
| MELISSA DUNCAN | ||||||||
| EXECUTIVE DI | $120,390 | $0 | $13,400 | 40.00 | Yes (X) | |||
| KELLY HARTWEG | ||||||||
| EXECUTIVE DI | $120,800 | $0 | $23,605 | 40.00 | Yes (X) | |||
| ALISA BREESE | ||||||||
| VP COMMUNICA | $110,130 | $0 | $30,341 | 40.00 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $964,520 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $116,756 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $1,199,211 | MembershipDuesAmt |
| Fundraising | $3,451,197 | FundraisingAmt |
| All Other Contributions | $580,649 | AllOtherContributionsAmt |
| Total Contributions | $5,231,057 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,614 | TotalRevenueColumnAmt |
| Exclusion | $35,614 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $796,802 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $739,283 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $57,519 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,519 | TotalRevenueColumnAmt |
| Exclusion | $57,519 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,622,080 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,451,197 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,622,080 | FundraisingDirectExpensesAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,324,190 | TotalRevenueColumnAmt |
| Exclusion | $93,133 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,167,631 | TotalAmt |
| Program Services | $2,167,631 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,650 | TotalAmt |
| Program Services | $15,650 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,280 | TotalAmt |
| Program Services | $13,280 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,007 | TotalAmt |
| Program Services | $300,757 | ProgramServicesAmt |
| Management And General | $52,129 | ManagementAndGeneralAmt |
| Fundraising | $48,121 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,064,813 | TotalAmt |
| Program Services | $798,610 | ProgramServicesAmt |
| Management And General | $138,426 | ManagementAndGeneralAmt |
| Fundraising | $127,777 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,480 | TotalAmt |
| Program Services | $16,110 | ProgramServicesAmt |
| Management And General | $2,792 | ManagementAndGeneralAmt |
| Fundraising | $2,578 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,780 | TotalAmt |
| Program Services | $96,585 | ProgramServicesAmt |
| Management And General | $16,741 | ManagementAndGeneralAmt |
| Fundraising | $15,454 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,323 | TotalAmt |
| Program Services | $72,992 | ProgramServicesAmt |
| Management And General | $12,652 | ManagementAndGeneralAmt |
| Fundraising | $11,679 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,267 | TotalAmt |
| Program Services | $15,200 | ProgramServicesAmt |
| Management And General | $2,635 | ManagementAndGeneralAmt |
| Fundraising | $2,432 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,992 | TotalAmt |
| Program Services | $232,494 | ProgramServicesAmt |
| Management And General | $40,299 | ManagementAndGeneralAmt |
| Fundraising | $37,199 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,190 | TotalAmt |
| Program Services | $119,392 | ProgramServicesAmt |
| Management And General | $20,695 | ManagementAndGeneralAmt |
| Fundraising | $19,103 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,722 | TotalAmt |
| Program Services | $19,291 | ProgramServicesAmt |
| Management And General | $3,344 | ManagementAndGeneralAmt |
| Fundraising | $3,087 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,151 | TotalAmt |
| Program Services | $76,613 | ProgramServicesAmt |
| Management And General | $13,280 | ManagementAndGeneralAmt |
| Fundraising | $12,258 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,561 | TotalAmt |
| Program Services | $10,171 | ProgramServicesAmt |
| Management And General | $1,763 | ManagementAndGeneralAmt |
| Fundraising | $1,627 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,453 | TotalAmt |
| Program Services | $16,090 | ProgramServicesAmt |
| Management And General | $2,789 | ManagementAndGeneralAmt |
| Fundraising | $2,574 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER EXPENSES | Desc |
| Total | $101,499 | TotalAmt |
| Program Services | $76,124 | ProgramServicesAmt |
| Management And General | $13,195 | ManagementAndGeneralAmt |
| Fundraising | $12,180 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,663,799 | TotalAmt |
| Program Services | $4,046,990 | ProgramServicesAmt |
| Management And General | $320,740 | ManagementAndGeneralAmt |
| Fundraising | $296,069 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $545,736 | BOYAmt |
| EOY | $776,589 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $894,397 | BOYAmt |
| EOY | $894,509 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $379,769 | BOYAmt |
| EOY | $497,461 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221 | BOYAmt |
| EOY | $297 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,020 | BOYAmt |
| EOY | $245,303 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,259,721 | BOYAmt |
| EOY | $1,184,785 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,605 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,336,469 | BOYAmt |
| EOY | $3,598,944 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,186 | BOYAmt |
| EOY | $248,672 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $475,000 | BOYAmt |
| EOY | $250,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $505,398 | BOYAmt |
| EOY | $430,615 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,155,584 | BOYAmt |
| EOY | $929,287 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,102,410 | BOYAmt |
| EOY | $2,626,995 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,475 | BOYAmt |
| EOY | $42,662 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,180,885 | BOYAmt |
| EOY | $2,669,657 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,336,469 | BOYAmt |
| EOY | $3,598,944 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $660,391 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$171,619 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,191,694 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,359,919 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,332,638 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,016,630 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,231,057 | CurrentTaxYearAmt |
| Total | $23,131,938 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,191,694 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,359,919 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,332,638 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,016,630 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,231,057 | CurrentTaxYearAmt |
| Total | $23,131,938 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $23,131,938 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,374 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,796 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,614 | CurrentTaxYearAmt |
| Total | $142,320 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,274,258 | TotalSupportAmt |
| Public Support CY170 | 0.99390 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99390 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $5,215,880 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$171,619 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $63,309 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$108,310 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,324,190 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,324,190 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,727,108 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $63,309 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $63,309 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,663,799 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,663,799 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Purpose Of Grant | GRANTS | PurposeOfGrantTxt |
| Cash Grant | $13,280 | CashGrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUND RAISING EV | Event1Nm |
| Gross Receipts Event1 | $5,073,277 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $3,451,197 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,622,080 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $264,830 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $913,483 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $146,319 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $297,448 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $5,073,277 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,451,197 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,622,080 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $264,830 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $913,483 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $146,319 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $297,448 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,622,080 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (118 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| A MILLION STARS INC | |||||||
| 110 N JEFFERSON | ST LOUIS | MO | 63103 | 204768985 | 501(C) | $6,500 | YOUTH/EDUCATION |
| BERNIE'S BOOK BANK | |||||||
| 985 E MAPLEWOOD ROAD | LAKE FOREST | IL | 60045 | 270914453 | 501(C) | $10,000 | YOUTH/EDUCATION |
| BLESSINGS IN A BACKPACK INC | |||||||
| 3454 AEGEAN ROAD | AKRON | OH | 44333 | 261964620 | 501(C) | $15,000 | HEALTH/SAFETY |
| CHILDREN'S HOME & AID SOCIETY OF IL | |||||||
| 125 S WACKER DRIVE FLOOR 14 | CHICAGO | IL | 60606 | 362167743 | 501(C) | $6,500 | CHILD ABUSE PREVENTI |
| BERNIE'S BOOK BANKBERNARD P FLORI | |||||||
| 985 E MAPLEWOOD ROAD | LAKE FOREST | IL | 60045 | 270914453 | 501(C) | $10,000 | YOUTH/EDUCATION |
| BLESSINGS IN A BACKPACK INC | |||||||
| 3454 AEGEAN ROAD | AKRON | OH | 44333 | 261964620 | 501(C) | $15,000 | HEALTH/SAFETY |
| CHILDREN'S HOME & AID SOCIETY OF IL | |||||||
| 125 S WACKER DRIVE FLOOR 14 | CHICAGO | IL | 60606 | 362167743 | 501(C) | $6,500 | CHILD ABUSE PREVENTI |
| COLLEGE NOW GREATER CLEVELAND INC | |||||||
| 50 PUBLIC SQUARE SUITE 1800 | CLEVELAND | OH | 44113 | 346580096 | 501(C) | $7,500 | YOUTH/EDUCATION |
| CRADLES TO CRAYONS INC | |||||||
| 155 NORTH BEACON STREET | BRIGHTON | MA | 02135 | 043584367 | 501(C) | $15,000 | YOUTH/EDUCATION |
| DUPAGE PADS INC | |||||||
| 601 W LIBERTY DRIVE | WHEATON | IL | 60187 | 363675494 | 501(C) | $10,000 | HEALTH/SAFETY |
| EPWORTH CHILDREN AND FAMILY SERVICE | |||||||
| 110 NORTH ELM AVENUE | SAINT LOUIS | MO | 63119 | 431069741 | 501(C) | $8,000 | YOUTH/EDUCATION |
| GIGI'S PLAYHOUSE INC | |||||||
| 15316 DETROIT AVENUE | LAKEWOOD | OH | 44107 | 200058563 | 501(C) | $15,000 | YOUTH/EDUCATION |
| GIRLS ON THE RUNS ST LOUIS INC | |||||||
| 1643 N MILWAUKEE 2ND FLOOR | CHICAGO | IL | 60647 | 260059677 | 501(C) | $6,500 | YOUTH/EDUCATION |
| HELPING HANDS & HORSES | |||||||
| 1313 MCNUTT SCHOOL RD | FESTUS | MO | 63028 | 264180225 | 501(C) | $6,500 | HEALTH/SAFETY |
| JORDAN'S PLACE | |||||||
| 105 N EAST STREET | WARRENTON | MO | 63383 | 473030553 | 501(C) | $6,500 | HOMELESS |
| MUTUAL GROUND INC | |||||||
| PO BOX 843 | AURORA | IL | 60507 | 362921680 | 501(C) | $20,000 | HOMELESS |
| OAK PARK RIVER FOREST INFANT WELFAR | |||||||
| 320 LAKE STREET | OAK PARK | IL | 60302 | 369002074 | 501(C) | $10,000 | HEALTH/SAFETY |
| OHIO GUIDESTONE | |||||||
| 434 EASTLAND ROAD | BEREA | OH | 44017 | 340720558 | 501(C) | $10,000 | HEALTH/SAFETY |
| OPEN BOOKS LTD | |||||||
| 651 WEST LAKE STREET | CHICAGO | IL | 60661 | 204830666 | 501(C) | $16,500 | YOUTH/EDUCATION |
| PARAQUAD | |||||||
| 5240 OAKLAND AVENUE | ST LOUIS | MO | 63110 | 237112449 | 501(C) | $6,500 | HEALTH/SAFETY |
| PROVIDENCE HOUSE INC | |||||||
| 2050 WEST 32ND STREET | CLEVELAND | OH | 44113 | 341336325 | 501(C) | $10,000 | YOUTH/EDUCATION |
| SHELTER INC | |||||||
| 1616 N ARLINGTON HEIGHTS ROAD | ARLINGTON HEIGHTS | IL | 60004 | 237399596 | 501(C) | $20,000 | HOMELESS |
| SOS CHILDRENS VILLAGES ILLINOIS | |||||||
| 216 W JACKSON BLVD SUITE 925 | CHICAGO | IL | 60606 | 363599110 | 501(C) | $10,000 | HOMELESS |
| SPECIAL OLYMPICS ILLINOIS | |||||||
| 605 EAST WILLOW | NORMAL | IL | 61761 | 362922811 | 501(C) | $15,000 | YOUTH/EDUCATION |
| SUE DUNCAN CHILDRENS CENTER INC | |||||||
| 4225 SOUTH LAKE PARK AVENUE | CHICAGO | IL | 60653 | 362637756 | 501(C) | $10,000 | YOUTH/EDUCATION |
| UNITED REHABILITATION CENTER OF GRE | |||||||
| 4710 OLD TROY PIKE | DAYTON | OH | 45424 | 310592919 | 501(C) | $7,500 | HEALTH/SAFETY |
| YOUTH GUIDANCE | |||||||
| 1 NORTH LASALLE STREET SUITE 900 | CHICAGO | IL | 60602 | 362167032 | 501(C) | $10,000 | YOUTH/EDUCATION |
| ANA GRACE PROJECT | |||||||
| 370 LINWOOD STREET | NEW BRITAIN | CT | 06052 | 061487342 | 501(C) | $50,000 | YOUTH/EDUCATION |
| BOYS HOPE GIRLS HOPE NEW YORK | |||||||
| 367 CLERMONT AVENUE | BROOKLYN | NY | 11238 | 510182614 | 501(C) | $50,000 | YOUTH/EDUCATION |
| CENTER FOR SAFETY & CHANGE | |||||||
| 9 JOHNSONS LANE | NEW CITY | NY | 10956 | 132989233 | 501(C) | $50,000 | HEALTH/SAFETY |
| COVENANT HOUSE NEW YORK | |||||||
| 460 WEST 41ST STREET | NEW YORK | NY | 10036 | 133076376 | 501(C) | $50,000 | HOMELESS |
| COVENANT HOUSE OF NEW JERSEY | |||||||
| 330 WASHINGTON STREET | NEWARK | NJ | 07102 | 133537710 | 501(C) | $50,000 | HOMELESS |
| HENRIK LUNDQVIST FOUNDATION | |||||||
| 733 STATE ROUTE 35 NORTH SUITE A | OCEAN | NJ | 07712 | 462642529 | 501(C) | $50,000 | YOUTH/EDUCATION |
| LIFE LINE CHAPLAINCY | |||||||
| 582 HIGH RIDGE ROAD | STAMFORD | CT | 06905 | 472169694 | 501(C) | $30,000 | HEALTH/SAFETY |
| MOUNT KISCO CHILD CARE CENTER | |||||||
| 95 RADIO CIRCLE | MOUNT KISCO | NY | 10549 | 132673623 | 501(C) | $50,000 | YOUTH/EDUCATION |
| NEW ENGLAND CENTER AND HOME FOR VET | |||||||
| 17 COURT STREET | BOSTON | MA | 02108 | 043007211 | 501(C) | $8,000 | HOMELESS |
| PETER'S PLACE | |||||||
| 336 KING OF PRUSSIA ROAD | RADNOR | PA | 19087 | 233062819 | 501(C) | $17,000 | YOUTH/EDUCATION |
| PLUMMER YOUTH PROMISE | |||||||
| 37 WINTER ISLAND ROAD | SALEM | MA | 01970 | 042104844 | 501(C) | $20,000 | HOMELESS |
| SOUTH SHORE HABITAT FOR HUMMANITY | |||||||
| 20 MATHEWSON DRIVE | WEYMOUTH | MA | 02189 | 222701789 | 501(C) | $10,000 | HEALTH/SAFETY |
| SPECIAL OLYMPICS NEW YORK | |||||||
| 211 EAST 43RD STREET SUITE 802 | NEW YORK | NY | 10017 | 237061382 | 501(C) | $10,000 | YOUTH/EDUCATION |
| SQUASHSMARTS INC | |||||||
| 3890 NORTH 10TH STREET | PHILADELPHIA | PA | 19140 | 233060172 | 501(C) | $8,000 | YOUTH/EDUCATION |
| ST MARY'S HOSPITAL FOR CHILDREN | |||||||
| 2901 216TH STREET | BAYSIDE | NY | 11360 | 111679599 | 501(C) | $15,000 | HEALTH/SAFETY |
| STOKED MENTORING INC | |||||||
| 68 JAY STREET SUITE 425 | BROOKLYN | NY | 11201 | 562530783 | 501(C) | $30,000 | YOUTH/EDUCATION |
| TABLE TO TABLE INC | |||||||
| PO BOX 1051 | ENGLEWOOD CLIFFS | NJ | 07632 | 223646125 | 501(C) | $50,000 | HOMELESS |
| VANDERHEYDEN | |||||||
| 614 COOPER HILL ROAD | WYNANTSKILL | NY | 12198 | 141338575 | 501(C) | $50,000 | YOUTH/EDUCATION |
| WORKFORCE OPPORTUNITY SERVICES | |||||||
| 475 RIVERSIDE DR | NEW YORK | NY | 10036 | 203684091 | 501(C) | $30,000 | YOUTH/EDUCATION |
| ALLIANCE FOR THE CHILDREN INC | |||||||
| 908 SOUTHLAND AVENUE | FORT WORTH | TX | 76104 | 752363035 | 501(C) | $15,000 | YOUTH/EDUCATION |
| ATLANTA CHILDREN'S SHELTER INC | |||||||
| PO BOX 54322 | ATLANTA | GA | 30308 | 581675299 | 501(C) | $10,000 | HOMELESS |
| BE AN ANGEL | |||||||
| 2003 ALDINE BENDER ROAD | HOUSTON | TX | 77032 | 760262730 | 501(C) | $15,000 | HOMELESS |
| CAMP BLESSING | |||||||
| 9402 PALESTINE RD | BRENHAM | TX | 77833 | 331122930 | 501(C) | $10,000 | DISASTER RELIEF |
| CAMP SUMMIT INC | |||||||
| 17210 CAMPBELL ROAD SUITE 180-W | DALLAS | TX | 75252 | 752488486 | 501(C) | $17,000 | DISASTER RELIEF |
| CASA DE ESPERANZA DE LOS NINOS | |||||||
| PO BOX 66581 | HOUSTON | TX | 77266 | 760105306 | 501(C) | $15,000 | YOUTH/EDUCATION |
| CATHOLIC CHARITIES DIOCESE OF FORT | |||||||
| PO BOX 15610 | FORT WORTH | TX | 76119 | 750808769 | 501(C) | $20,000 | HEALTH/SAFETY |
| CHILDCAREGROUP | |||||||
| 1420 W MOCKINGBIRD LANE SUITE 300 | DALLAS | TX | 75247 | 750800634 | 501(C) | $25,000 | CHILD ABUSE PREVENTI |
| CHILDREN'S ADVOCACY CENTER OF COLLI | |||||||
| 2205 LOS RIOS BLVD | PLANO | TX | 75074 | 752389095 | 501(C) | $10,000 | CHILD ABUSE PREVENTI |
| CHILDREN'S MEDICAL CENTER FOUNDATIO | |||||||
| 2205 LOS RIOS BLVD | PLANO | TX | 75074 | 752389095 | 501(C) | $19,000 | HEALTH/SAFETY |
| CREATE YOUR DREAMS | |||||||
| 887 WEST MARIETTA STREET NW STUDIO | ATLANTA | GA | 30318 | 582133252 | 501(C) | $15,000 | YOUTH/EDUCATION |
| DALLAS CHILDREN'S ADVOCACY CENTER | |||||||
| 5351 SAMUEL BLVD | DALLAS | TX | 75228 | 752303404 | 501(C) | $20,000 | YOUTH/EDUCATION |
| DRAKE HOUSE | |||||||
| 10500 CLARA DRIVE | ROSWELL | GA | 30075 | 200943038 | 501(C) | $10,000 | HOMELESS |
| HAND FOR HOPE | |||||||
| 11602 WEST CENTER ROAD STE 350 | OMAHA | NE | 68144 | 501(C) | $8,000 | HOMELESS | |
| HORIZONS | |||||||
| 177 NORTH AVENUE NW 3RD FLOOR SUIT | ATLANTA | GA | 30332 | 501(C) | $15,000 | YOUTH/EDUCATION | |
| LAKESHORE FOUNDATION | |||||||
| 4000 RIDGEWAY DRIVE | BIRMINGHAM | AL | 35208 | 630288847 | 501(C) | $25,000 | YOUTH/EDUCATION |
| LONE STAR VETERANS ASSOCIATION | |||||||
| 2929 MCKINNEY STREET STE A | HOUSTON | TX | 77003 | 271427288 | 501(C) | $15,000 | HEALTH/SAFETY |
| LUNCHES OF LOVE | |||||||
| PO BOX 1161 | ROSENBERG | TX | 77471 | 454278122 | 501(C) | $10,000 | HEALTH/SAFETY |
| MAKE-A-WISH FOUNDATION OF NORTH TEX | |||||||
| 6655 DESEO | IRVING | TX | 75039 | 751889666 | 501(C) | $10,000 | YOUTH/EDUCATION |
| MAKING IT BETTER | |||||||
| 14781 MEMORIAL DRIVE 25 | HOUSTON | TX | 77079 | 562571141 | 501(C) | $10,000 | YOUTH/EDUCATION |
| MI ESCUELITA PRESCHOOL INC | |||||||
| 4231 MAPLE AVENUE | DALLAS | TX | 75219 | 751728505 | 501(C) | $18,000 | YOUTH/EDUCATION |
| MOBILE LOAVES & FISHES INC | |||||||
| 903 SOUTH CAPITAL OF TEXAS HIGHWAY | AUSTIN | TX | 78746 | 742956081 | 501(C) | $60,000 | HOMELESS |
| ODYSSEY | |||||||
| 1424 WEST PACES FERRY ROAD NW | ATLANTA | GA | 30342 | 582537795 | 501(C) | $15,000 | CHILD ABUSE PREVENTI |
| OPERATION HEALING FORCES INC | |||||||
| 380 PARK PLACE BLVD SUITE 175 | CLEARWATER | FL | 33759 | 453798803 | 501(C) | $20,000 | HEALTH/SAFETY |
| OUR FRIENDS PLACE | |||||||
| 6500 GREENVILLE AVENUE SUITE 620 | DALLAS | TX | 75206 | 752077719 | 501(C) | $25,000 | CHILD ABUSE PREVENTI |
| PEDIATRIC BRAIN TUMOR FOUNDATION OF | |||||||
| 302 RIDGEFIELD COURT | ASHEVILLE | NC | 28806 | 581966822 | 501(C) | $6,500 | HEALTH/SAFETY |
| PEOPLE'S COMMUNITY CLINIC INC | |||||||
| 1101 CAMINO LA COSTA | AUSTIN | TX | 78752 | 237087608 | 501(C) | $10,000 | HEALTH/SAFETY |
| PROMISE 686 | |||||||
| 4729 PEACHTREE INDUSTRIAL BLVD SUIT | BERKELEY LAKE | GA | 30092 | 270427930 | 501(C) | $15,000 | HEALTH/SAFETY |
| PSALM 68FIVE | |||||||
| 504 N CHURCH STREET | MCKINNEY | TX | 75069 | 473375486 | 501(C) | $15,000 | HEALTH/SAFETY |
| RAINBOW DAYS INC | |||||||
| 8150 NORTH CENTRAL EXPRESSWAY SUITE | DALLAS | TX | 75206 | 751844908 | 501(C) | $10,000 | YOUTH/EDUCATION |
| SOLDIERS ANGELS | |||||||
| 2700 NE LOOP 410 SUITE 310 | SAN ANTONIO | TX | 78217 | 200583415 | 501(C) | $20,000 | HEALTH/SAFETY |
| SONS OF THE FLAG | |||||||
| 3100 MONTICELLO AVENUE SUITE 725 | DALLAS | TX | 75205 | 205757836 | 501(C) | $17,000 | HEALTH/SAFETY |
| STAR HOUSE FOUNDATION INC | |||||||
| 890-F ATLANTA STREET 138 | ROSWELL | GA | 30075 | 582356133 | 501(C) | $10,000 | YOUTH/EDUCATION |
| TARRANT NET | |||||||
| 1525 MERRIMAC CIRCLE SUITE 200 | FORT WORTH | TX | 76107 | 460489161 | 501(C) | $14,000 | HEALTH/SAFETY |
| TEAM RUBICON | |||||||
| 4330 BARRANCA PARKWAY SUITE 235 | IRVINE | CA | 92604 | 753152594 | 501(C) | $14,000 | DISASTER RELIEF |
| THE ASCENT PROJECT | |||||||
| 387 JOSEPH E LOWERY BLVD 2ND FLOOR | ATLANTA | GA | 30310 | 271148162 | 501(C) | $10,000 | YOUTH/EDUCATION |
| THE FOUNDATION FOR CHOICE | |||||||
| 2009 WINDING HOLLOW LANE | PLANO | TX | 75093 | 471322221 | 501(C) | $25,000 | YOUTH/EDUCATION |
| THE GRATITUDE INITIATIVE | |||||||
| 216 WEST 26TH STREET | BRYAN | TX | 77803 | 463306022 | 501(C) | $25,000 | YOUTH/EDUCATION |
| TODD W ANDERSON | |||||||
| 1515 HOLCOMBE BOULEVARD | HOUSTON | TX | 77030 | 746001118 | 501(C) | $5,325 | HEALTH/SAFETY |
| VOGEL ALCOVE | |||||||
| PO BOX 150948 | DALLAS | TX | 75315 | 752133827 | 501(C) | $25,000 | YOUTH/EDUCATION |
| AIDS SERVICES FOUNDATION OF ORANGE | |||||||
| 17982 SKY PARK CIRCLE SUITE J | IRVINE | CA | 92614 | 330126481 | 501(C) | $10,000 | HEALTH/SAFETY |
| ANGELS OF GRACE INC | |||||||
| 1095 N VAN NESS AVENUE | FRESNO | CA | 93728 | 010646506 | 501(C) | $9,000 | CHILD ABUSE PREVENTI |
| BIG BROTHERS BIG SISTERS OF ORANGE | |||||||
| 905 N FULTON STREET | FRESNO | CA | 93728 | 951992702 | 501(C) | $10,000 | YOUTH/EDUCATION |
| BOYS & GIRLS CLUBS OF GARDEN GROVE | |||||||
| 10540 CHAPMAN AVENUE | GARDEN GROVE | CA | 92840 | 956112702 | 501(C) | $10,000 | YOUTH/EDUCATION |
| BOYS HOPE GIRLS HOPE SF BAY AREA | |||||||
| PO BOX 347359 | SAN FRANCISCO | CA | 94134 | 510182614 | 501(C) | $7,000 | YOUTH/EDUCATION |
| CALICO CENTER | |||||||
| 524 ESTUDILLO AVE | SAN LEANDRO | CA | 94577 | 943256781 | 501(C) | $9,400 | YOUTH/EDUCATION |
| CALIFORNIA FIRE FOUNDATION | |||||||
| 1780 CREEKSIDE OAKS DRIVE | SACRAMENTO | CA | 95833 | 680118991 | 501(C) | $20,000 | DISASTER RELIEF |
| CALIFORNIA STATE UNIVERSITY NORTHRI | |||||||
| 18111 NORDHOFF STREET | NORTHRIDGE | CA | 91330 | 956196006 | 501(C) | $10,000 | YOUTH/EDUCATION |
| CENTER THEATRE GROUP | |||||||
| 601 WEST TEMPLE STREET | LOS ANGELES | CA | 90012 | 952466183 | 501(C) | $10,000 | YOUTH/EDUCATION |
| COLORADO COMMUNITY SHLETER PROVIDER | |||||||
| 88 INVERNESS CIRCLE EAST SUITE E-10 | ENGLEWOOD | CO | 80112 | 841515242 | 501(C) | $6,000 | HOMELESS |
| CYSTIC FIBROSIS OF ORANGE COUNTY | |||||||
| 1801 E EDINGER AVENUE SUITE 135 | SANTA ANA | CA | 92705 | 131930701 | 501(C) | $10,000 | HEALTH/SAFETY |
| FAMILY TREE INC | |||||||
| 3805 MARSHALL ST SUITE 100 | WHEAT RIDGE | CO | 80033 | 840730973 | 501(C) | $10,000 | CHILD ABUSE PREVENTI |
| FIVE ACRES-THE BOYS & GIRLS AID SOC | |||||||
| 760 W MOUNTAIN VIEW STREET | ALTADENA | CA | 91001 | 951647810 | 501(C) | $10,000 | CHILD ABUSE PREVENTI |
| FLORENCE CRITTENTON SERVICES OF ORA | |||||||
| 801 EAST CHAPMAN AVENUE SUITE 203 | FULLERTON | CA | 92831 | 952492427 | 501(C) | $7,500 | YOUTH/EDUCATION |
| FOOD INC DBA COMMUNITY FOOD BANK | |||||||
| 3403 E CENTRAL AVENUE | FRESNO | CA | 93725 | 770320851 | 501(C) | $9,000 | HOMELESS |
| FRIENDS OF THE CHILDREN - SF BAY AR | |||||||
| 111 QUINT STREET | SAN FRANCISCO | CA | 94124 | 813921100 | 501(C) | $10,000 | CHILD ABUSE PREVENTI |
| FRIENDS OF THE CHILDREN SEATTLE | |||||||
| PO BOX 18886 | SEATTLE | WA | 98118 | 912047030 | 501(C) | $8,000 | CHILD ABUSE PREVENTI |
| HIGHER GROUND YOUTH & FAMILY SERVIC | |||||||
| 23001 EAST LA PALMA AVENUE 220A | YORBA LINDA | CA | 92887 | 461455865 | 501(C) | $10,000 | YOUTH/EDUCATION |
| JUMPSTART FOR YOUNG CHILDREN INC | |||||||
| 235 MONTGOMERY STREET SUITE 1025 | SAN FRANCISCO | CA | 94104 | 043262046 | 501(C) | $11,000 | YOUTH/EDUCATION |
| KIDPOWER DBA KIDPOWER TEENPOWER FUL | |||||||
| PO BOX 2163 | CASTRO VALLEY | CA | 94546 | 770226712 | 501(C) | $10,000 | YOUTH/EDUCATION |
| LOS ANGELES FIRE DEPARTMENT FOUNDAT | |||||||
| 1875 CENTURY PARK EAST SUITE 200 | LOS ANGELES | CA | 90067 | 272007326 | 501(C) | $15,000 | DISASTER RELIEF |
| MARY'S SHELTER | |||||||
| 18221 E 17TH STREET | SANTA ANA | CA | 92705 | 330203768 | 501(C) | $7,500 | HOMELESS |
| NORTH COAST OPPORTUNITIES | |||||||
| 413 N STATE STREET | UKIAH | CA | 95482 | 941671958 | 501(C) | $24,000 | YOUTH/EDUCATION |
| NORTH VALLEY COMMUNITY FOUNDATION | |||||||
| 240 MAIN STREET SUITE 260 | CHICO | CA | 95928 | 680161455 | 501(C) | $25,000 | YOUTH/EDUCATION |
| OLIVE CREST | |||||||
| 2130 E FOURTH ST SUITE 200 | SANTA ANA | CA | 92705 | 952877102 | 501(C) | $10,000 | CHILD ABUSE PREVENTI |
| ORANGE COUNTY CHILD ABUSE PREVENTIO | |||||||
| 2390 E ORANGEWOOD AVENUE SUITE 300 | ANAHEIM | CA | 92806 | 330013237 | 501(C) | $10,000 | CHILD ABUSE PREVENTI |
| PARA LOS NINOS | |||||||
| 5000 HOLLYWOOD BOULEVARD | LOS ANGELES | CA | 90027 | 953443276 | 501(C) | $10,000 | YOUTH/EDUCATION |
| SHASTA REGIONAL COMMUNITY FOUNDATIO | |||||||
| 5955 DE SOTO AVENUE SUITE 250 | WOODLAND HILLS | CA | 91367 | 680242276 | 501(C) | $20,000 | DISASTER RELIEF |
| STREETLIGHTUSA | |||||||
| PO BOX 6178 | PEORIA | AZ | 85385 | 264359672 | 501(C) | $10,000 | YOUTH/EDUCATION |
| TEEN LIFELINE INC | |||||||
| PO BOX 10745 | PHOENIX | AZ | 85064 | 860966427 | 501(C) | $6,000 | HEALTH/SAFETY |
| YOUTH HOMES INC | |||||||
| 3480 BUSKIRK AVENUE SUITE 210 | PLEASANT HILL | CA | 94523 | 946132571 | 501(C) | $9,400 | YOUTH/EDUCATION |
| ZEN HOSPICE PROJECT | |||||||
| 273 PAGE STREET | SAN FRANCISCO | CA | 94102 | 943155375 | 501(C) | $10,000 | HEALTH/SAFETY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 115 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | DISASTER RELIEF | GrantTypeTxt |
| Recipient | 4 | RecipientCnt |
| Cash Grant | $15,650 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ORGANIZATION REQUESTS REPORT ON THE USE OF FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| WILLIAM ROSS | |||||
| CEO | $280,000 | $95,000 | $8,400 | $17,607 | $401,007 |
| ELIZABETH MYATT | |||||
| EXECUTIVE DIRECTOR | $193,200 | $45,000 | $5,796 | $17,607 | $261,603 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | BONUSES ARE DISCRETIONARY BASED ON PERFORMANCE, RECOMMENDED BY THE CEO AND REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | BOARD OF GOVERNORS REVIEW FORM 990 IN A REGULAR MEETING BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION MONITORS COMPLIANCE THROUGH REGULAR OFFICE MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION'S INDEPENDENT BOARD OF GOVERNORS REVIEW AND APPROVE COMPENSATION OF CEO AND OTHER KEY EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE COMPENSATION REVIEW IS DONE BY THE INDEPENDENT BOARD OF GOVERNORS ON A ANNUAL BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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